7 îêòÿáðÿ 2011 ãîäà N 52

------------------------------------------------------------------

ÐÅÑÏÓÁËÈÊÀ ÄÀÃÅÑÒÀÍ

ÇÀÊÎÍ

ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÄÀÃÅÑÒÀÍ ÇÀ 2010 ÃÎÄ

Ïðèíÿò Íàðîäíûì Ñîáðàíèåì
Ðåñïóáëèêè Äàãåñòàí
29 ñåíòÿáðÿ 2011 ãîäà

Ñòàòüÿ 1

Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Äàãåñòàí çà 2010 ãîä ïî äîõîäàì â ñóììå 57417464,6 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 59381839,4 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Äàãåñòàí) â ñóììå 1964374,8 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) äîõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Äàãåñòàí çà 2010 ãîä ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó;
2) äîõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Äàãåñòàí çà 2010 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó;
3) ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Äàãåñòàí çà 2010 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó;
4) ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Äàãåñòàí çà 2010 ãîä ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Çàêîíó;
5) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Äàãåñòàí çà 2010 ãîä ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Çàêîíó;
6) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Äàãåñòàí çà 2010 ãîä ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Çàêîíó.

Ñòàòüÿ 2

Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.

Ïðåçèäåíò
Ðåñïóáëèêè Äàãåñòàí
Ì.ÌÀÃÎÌÅÄÎÂ
Ìàõà÷êàëà
7 îêòÿáðÿ 2011 ã.
N 52





Ïðèëîæåíèå N 1
ê Çàêîíó Ðåñïóáëèêè Äàãåñòàí
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Äàãåñòàí
çà 2010 ãîä"

ÄÎÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÄÀÃÅÑÒÀÍ
ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ
ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ

                                                         (òûñ. ðóáëåé)
-----------------------------T--------------------------T-------------¬
¦Íàèìåíîâàíèå ïîêàçàòåëåé    ¦      Êîäû áþäæåòíîé      ¦  Êàññîâîå   ¦
¦                            ¦      êëàññèôèêàöèè       ¦ èñïîëíåíèå  ¦
+----------------------------+--------------------------+-------------+
¦             1              ¦            2             ¦      3      ¦
+----------------------------+--------------------------+-------------+
¦ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ, ÂÑÅÃÎ       ¦000 8 50 00000 00 0000 000¦   57417464,6¦
+----------------------------+--------------------------+-------------+
¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ     ¦000 1 00 00000 00 0000 000¦   11452409,3¦
¦ÄÎÕÎÄÛ                      ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ   ¦000 1 01 00000 00 0000 000¦    7455094,2¦
+----------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé¦000 1 01 01000 00 0000 110¦    3760365,1¦
+----------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü            ¦000 1 01 01010 00 0000 110¦    3760415,6¦
¦îðãàíèçàöèé, çà÷èñëÿåìûé â  ¦                          ¦             ¦
¦áþäæåòû áþäæåòíîé ñèñòåìû   ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî     ¦                          ¦             ¦
¦ñîîòâåòñòâóþùèì ñòàâêàì     ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü            ¦000 1 01 01012 02 0000 110¦    3760130,4¦
¦îðãàíèçàöèé, çà÷èñëÿåìûé â  ¦                          ¦             ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé¦000 1 01 01014 02 0000 110¦        285,2¦
¦äëÿ ñåëüñêîõîçÿéñòâåííûõ    ¦                          ¦             ¦
¦òîâàðîïðîèçâîäèòåëåé, íå    ¦                          ¦             ¦
¦ïåðåøåäøèõ íà ñèñòåìó       ¦                          ¦             ¦
¦íàëîãîîáëîæåíèÿ äëÿ         ¦                          ¦             ¦
¦ñåëüñêîõîçÿéñòâåííûõ        ¦                          ¦             ¦
¦òîâàðîïðîèçâîäèòåëåé (åäèíûé¦                          ¦             ¦
¦ñåëüñêîõîçÿéñòâåííûé íàëîã),¦                          ¦             ¦
¦ïî äåÿòåëüíîñòè, ñâÿçàííîé ñ¦                          ¦             ¦
¦ðåàëèçàöèåé ïðîèçâåäåííîé   ¦                          ¦             ¦
¦èìè ñåëüñêîõîçÿéñòâåííîé    ¦                          ¦             ¦
¦ïðîäóêöèè, à òàêæå ñ        ¦                          ¦             ¦
¦ðåàëèçàöèåé ïðîèçâåäåííîé è ¦                          ¦             ¦
¦ïåðåðàáîòàííîé äàííûìè      ¦                          ¦             ¦
¦îðãàíèçàöèÿìè ñîáñòâåííîé   ¦                          ¦             ¦
¦ñåëüñêîõîçÿéñòâåííîé        ¦                          ¦             ¦
¦ïðîäóêöèè, çà÷èñëÿåìûé â    ¦                          ¦             ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé¦000 1 01 01020 01 0000 110¦        -50,5¦
¦ïðè âûïîëíåíèè ñîãëàøåíèé î ¦                          ¦             ¦
¦ðàçäåëå ïðîäóêöèè,          ¦                          ¦             ¦
¦çàêëþ÷åííûõ äî âñòóïëåíèÿ â ¦                          ¦             ¦
¦ñèëó Ôåäåðàëüíîãî çàêîíà    ¦                          ¦             ¦
¦"Î ñîãëàøåíèÿõ î ðàçäåëå    ¦                          ¦             ¦
¦ïðîäóêöèè" è íå             ¦                          ¦             ¦
¦ïðåäóñìàòðèâàþùèõ           ¦                          ¦             ¦
¦ñïåöèàëüíûå íàëîãîâûå ñòàâêè¦                          ¦             ¦
¦äëÿ çà÷èñëåíèÿ óêàçàííîãî   ¦                          ¦             ¦
¦íàëîãà â ôåäåðàëüíûé áþäæåò ¦                          ¦             ¦
¦è áþäæåòû ñóáúåêòîâ         ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ  ¦000 1 01 02000 01 0000 110¦    3694729,1¦
¦ëèö                         ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ  ¦000 1 01 02010 01 0000 110¦      29154,4¦
¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ   ¦                          ¦             ¦
¦ôèçè÷åñêèìè ëèöàìè,         ¦                          ¦             ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè      ¦                          ¦             ¦
¦ðåçèäåíòàìè Ðîññèéñêîé      ¦                          ¦             ¦
¦Ôåäåðàöèè, â âèäå äèâèäåíäî⦠                         ¦             ¦
¦îò äîëåâîãî ó÷àñòèÿ â       ¦                          ¦             ¦
¦äåÿòåëüíîñòè îðãàíèçàöèé    ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ  ¦000 1 01 02020 01 0000 110¦    3659182,7¦
¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦                          ¦             ¦
¦íàëîãîâîé ñòàâêå,           ¦                          ¦             ¦
¦óñòàíîâëåííîé ïóíêòîì 1     ¦                          ¦             ¦
¦ñòàòüè 224 Íàëîãîâîãî       ¦                          ¦             ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ  ¦000 1 01 02021 01 0000 110¦    3653303,5¦
¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦                          ¦             ¦
¦íàëîãîâîé ñòàâêå,           ¦                          ¦             ¦
¦óñòàíîâëåííîé ïóíêòîì 1     ¦                          ¦             ¦
¦ñòàòüè 224 Íàëîãîâîãî       ¦                          ¦             ¦
¦êîäåêñà Ðîññèéñêîé          ¦                          ¦             ¦
¦Ôåäåðàöèè, çà èñêëþ÷åíèåì   ¦                          ¦             ¦
¦äîõîäîâ, ïîëó÷åííûõ         ¦                          ¦             ¦
¦ôèçè÷åñêèìè ëèöàìè,         ¦                          ¦             ¦
¦çàðåãèñòðèðîâàííûìè â       ¦                          ¦             ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ     ¦                          ¦             ¦
¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ   ¦                          ¦             ¦
¦íîòàðèóñîâ è äðóãèõ ëèö,    ¦                          ¦             ¦
¦çàíèìàþùèõñÿ ÷àñòíîé        ¦                          ¦             ¦
¦ïðàêòèêîé                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ  ¦000 1 01 02022 01 0000 110¦       5879,2¦
¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦                          ¦             ¦
¦íàëîãîâîé ñòàâêå,           ¦                          ¦             ¦
¦óñòàíîâëåííîé ïóíêòîì 1     ¦                          ¦             ¦
¦ñòàòüè 224 Íàëîãîâîãî       ¦                          ¦             ¦
¦êîäåêñà Ðîññèéñêîé          ¦                          ¦             ¦
¦Ôåäåðàöèè, è ïîëó÷åííûõ     ¦                          ¦             ¦
¦ôèçè÷åñêèìè ëèöàìè,         ¦                          ¦             ¦
¦çàðåãèñòðèðîâàííûìè â       ¦                          ¦             ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ     ¦                          ¦             ¦
¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ   ¦                          ¦             ¦
¦íîòàðèóñîâ è äðóãèõ ëèö,    ¦                          ¦             ¦
¦çàíèìàþùèõñÿ ÷àñòíîé        ¦                          ¦             ¦
¦ïðàêòèêîé                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ  ¦000 1 01 02030 01 0000 110¦         99,6¦
¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ   ¦                          ¦             ¦
¦ôèçè÷åñêèìè ëèöàìè, íå      ¦                          ¦             ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè      ¦                          ¦             ¦
¦ðåçèäåíòàìè Ðîññèéñêîé      ¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ  ¦000 1 01 02040 01 0000 110¦       5457,4¦
¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦                          ¦             ¦
¦âèäå âûèãðûøåé è ïðèçîâ â   ¦                          ¦             ¦
¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ ¦                          ¦             ¦
¦è äðóãèõ ìåðîïðèÿòèÿõ â     ¦                          ¦             ¦
¦öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò¦                          ¦             ¦
¦è óñëóã, ïðîöåíòíûõ äîõîäîâ ¦                          ¦             ¦
¦ïî âêëàäàì â áàíêàõ, â âèäå ¦                          ¦             ¦
¦ìàòåðèàëüíîé âûãîäû îò      ¦                          ¦             ¦
¦ýêîíîìèè íà ïðîöåíòàõ ïðè   ¦                          ¦             ¦
¦ïîëó÷åíèè çàåìíûõ           ¦                          ¦             ¦
¦(êðåäèòíûõ) ñðåäñòâ         ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ  ¦000 1 01 02050 01 0000 110¦        123,6¦
¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦                          ¦             ¦
¦âèäå ïðîöåíòîâ ïî îáëèãàöèÿì¦                          ¦             ¦
¦ñ èïîòå÷íûì ïîêðûòèåì,      ¦                          ¦             ¦
¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ   ¦                          ¦             ¦
¦2007 ãîäà, à òàêæå ñ äîõîäî⦠                         ¦             ¦
¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî  ¦                          ¦             ¦
¦óïðàâëåíèÿ èïîòå÷íûì        ¦                          ¦             ¦
¦ïîêðûòèåì, ïîëó÷åííûõ íà    ¦                          ¦             ¦
¦îñíîâàíèè ïðèîáðåòåíèÿ      ¦                          ¦             ¦
¦èïîòå÷íûõ ñåðòèôèêàòîâ      ¦                          ¦             ¦
¦ó÷àñòèÿ, âûäàííûõ           ¦                          ¦             ¦
¦óïðàâëÿþùèì èïîòå÷íûì       ¦                          ¦             ¦
¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007  ¦                          ¦             ¦
¦ãîäà                        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ  ¦000 1 01 02070 01 0000 110¦        711,4¦
¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ   ¦                          ¦             ¦
¦ôèçè÷åñêèìè ëèöàìè,         ¦                          ¦             ¦
¦ÿâëÿþùèìèñÿ èíîñòðàííûìè    ¦                          ¦             ¦
¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè ¦                          ¦             ¦
¦òðóäîâóþ äåÿòåëüíîñòü ïî    ¦                          ¦             ¦
¦íàéìó ó ôèçè÷åñêèõ ëèö íà   ¦                          ¦             ¦
¦îñíîâàíèè ïàòåíòà           ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ,   ¦000 1 03 00000 00 0000 000¦    2793430,8¦
¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ     ¦                          ¦             ¦
¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ       ¦                          ¦             ¦
¦ÔÅÄÅÐÀÖÈÈ                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Àêöèçû ïî ïîäàêöèçíûì       ¦000 1 03 02000 01 0000 110¦    2793430,8¦
¦òîâàðàì (ïðîäóêöèè),        ¦                          ¦             ¦
¦ïðîèçâîäèìûì íà òåððèòîðèè  ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Àêöèçû íà ñïèðò ýòèëîâûé èç ¦000 1 03 02010 01 0000 110¦        830,0¦
¦âñåõ âèäîâ ñûðüÿ (â òîì     ¦                          ¦             ¦
¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö  ¦                          ¦             ¦
¦èç âñåõ âèäîâ ñûðüÿ),       ¦                          ¦             ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè  ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Àêöèçû íà ñïèðò ýòèëîâûé (â ¦000 1 03 02011 01 0000 110¦        830,0¦
¦òîì ÷èñëå ýòèëîâûé          ¦                          ¦             ¦
¦ñïèðò-ñûðåö) èç ïèùåâîãî    ¦                          ¦             ¦
¦ñûðüÿ, ïðîèçâîäèìûé íà      ¦                          ¦             ¦
¦òåððèòîðèè Ðîññèéñêîé       ¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Àêöèçû íà ñïèðòîñîäåðæàùóþ  ¦000 1 03 02020 01 0000 110¦          5,8¦
¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà  ¦                          ¦             ¦
¦òåððèòîðèè Ðîññèéñêîé       ¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Àêöèçû íà âèíà, ïðîèçâîäèìûå¦000 1 03 02090 01 0000 110¦     375914,9¦
¦íà òåððèòîðèè Ðîññèéñêîé    ¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå¦000 1 03 02100 01 0000 110¦      14210,8¦
¦íà òåððèòîðèè Ðîññèéñêîé    ¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Àêöèçû íà àëêîãîëüíóþ       ¦000 1 03 02110 01 0000 110¦     322922,7¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé  ¦                          ¦             ¦
¦ñïèðòà ýòèëîâîãî ñâûøå 25   ¦                          ¦             ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì   ¦                          ¦             ¦
¦âèí), ïðîèçâîäèìóþ íà       ¦                          ¦             ¦
¦òåððèòîðèè Ðîññèéñêîé       ¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦000 1 03 02150 01 0000 110¦     291963,3¦
¦äèçåëüíîå òîïëèâî,          ¦                          ¦             ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â  ¦                          ¦             ¦
¦êîíñîëèäèðîâàííûå áþäæåòû   ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦000 1 03 02160 01 0000 110¦      13348,4¦
¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ¦                          ¦             ¦
¦è (èëè) êàðáþðàòîðíûõ       ¦                          ¦             ¦
¦(èíæåêòîðíûõ) äâèãàòåëåé,   ¦                          ¦             ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â  ¦                          ¦             ¦
¦êîíñîëèäèðîâàííûå áþäæåòû   ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦000 1 03 02170 01 0000 110¦    1060629,8¦
¦àâòîìîáèëüíûé áåíçèí,       ¦                          ¦             ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè  ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè,       ¦                          ¦             ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â  ¦                          ¦             ¦
¦êîíñîëèäèðîâàííûå áþäæåòû   ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦000 1 03 02180 01 0000 110¦      47298,8¦
¦ïðÿìîãîííûé áåíçèí,         ¦                          ¦             ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè  ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè,       ¦                          ¦             ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â  ¦                          ¦             ¦
¦êîíñîëèäèðîâàííûå áþäæåòû   ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦000 1 03 02190 01 0000 110¦      13150,4¦
¦àëêîãîëüíóþ ïðîäóêöèþ ñ     ¦                          ¦             ¦
¦îáúåìíîé äîëåé ñïèðòà       ¦                          ¦             ¦
¦ýòèëîâîãî ñâûøå 9 äî 25     ¦                          ¦             ¦
¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà  ¦                          ¦             ¦
¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå¦                          ¦             ¦
¦ðàñïðåäåëåíèþ â             ¦                          ¦             ¦
¦êîíñîëèäèðîâàííûå áþäæåòû   ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦000 1 03 02200 01 0000 110¦     653155,9¦
¦àëêîãîëüíóþ ïðîäóêöèþ ñ     ¦                          ¦             ¦
¦îáúåìíîé äîëåé ñïèðòà       ¦                          ¦             ¦
¦ýòèëîâîãî ñâûøå 25 ïðîöåíòî⦠                         ¦             ¦
¦(çà èñêëþ÷åíèåì âèí),       ¦                          ¦             ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â  ¦                          ¦             ¦
¦êîíñîëèäèðîâàííûå áþäæåòû   ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ         ¦000 1 06 00000 00 0000 000¦    1511905,3¦
+----------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî          ¦000 1 06 02000 02 0000 110¦    1511905,3¦
¦îðãàíèçàöèé                 ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî          ¦000 1 06 02010 02 0000 110¦    1501227,1¦
¦îðãàíèçàöèé ïî èìóùåñòâó, íå¦                          ¦             ¦
¦âõîäÿùåìó â Åäèíóþ ñèñòåìó  ¦                          ¦             ¦
¦ãàçîñíàáæåíèÿ               ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî          ¦000 1 06 02020 02 0000 110¦      10678,2¦
¦îðãàíèçàöèé ïî èìóùåñòâó,   ¦                          ¦             ¦
¦âõîäÿùåìó â Åäèíóþ ñèñòåìó  ¦                          ¦             ¦
¦ãàçîñíàáæåíèÿ               ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ  ¦000 1 07 00000 00 0000 000¦      13879,0¦
¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ      ¦                          ¦             ¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ    ¦000 1 07 01000 01 0000 110¦      13430,2¦
¦èñêîïàåìûõ                  ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Íàëîã íà äîáû÷ó             ¦000 1 07 01020 01 0000 110¦      12896,8¦
¦îáùåðàñïðîñòðàíåííûõ        ¦                          ¦             ¦
¦ïîëåçíûõ èñêîïàåìûõ         ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Íàëîã íà äîáû÷ó ïðî÷èõ      ¦000 1 07 01030 01 0000 110¦        533,4¦
¦ïîëåçíûõ èñêîïàåìûõ (çà     ¦                          ¦             ¦
¦èñêëþ÷åíèåì ïîëåçíûõ        ¦                          ¦             ¦
¦èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦                          ¦             ¦
¦àëìàçîâ)                    ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñáîðû çà ïîëüçîâàíèå        ¦000 1 07 04000 01 0000 110¦        448,8¦
¦îáúåêòàìè æèâîòíîãî ìèðà è  ¦                          ¦             ¦
¦çà ïîëüçîâàíèå îáúåêòàìè    ¦                          ¦             ¦
¦âîäíûõ áèîëîãè÷åñêèõ        ¦                          ¦             ¦
¦ðåñóðñîâ                    ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñáîð çà ïîëüçîâàíèå         ¦000 1 07 04010 01 0000 110¦         28,1¦
¦îáúåêòàìè æèâîòíîãî ìèðà    ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñáîð çà ïîëüçîâàíèå         ¦000 1 07 04020 01 0000 110¦         12,6¦
¦îáúåêòàìè âîäíûõ            ¦                          ¦             ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ      ¦                          ¦             ¦
¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦                          ¦             ¦
¦îáúåêòû)                    ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñáîð çà ïîëüçîâàíèå         ¦000 1 07 04030 01 0000 110¦        408,1¦
¦îáúåêòàìè âîäíûõ            ¦                          ¦             ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ (ïî  ¦                          ¦             ¦
¦âíóòðåííèì âîäíûì îáúåêòàì) ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ     ¦000 1 08 00000 00 0000 000¦        542,2¦
+----------------------------+--------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî  ¦000 1 08 02000 01 0000 110¦         35,0¦
¦äåëàì, ðàññìàòðèâàåìûì      ¦                          ¦             ¦
¦Êîíñòèòóöèîííûì Ñóäîì       ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè è      ¦                          ¦             ¦
¦êîíñòèòóöèîííûìè (óñòàâíûìè)¦                          ¦             ¦
¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé ¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî  ¦000 1 08 02020 01 0000 110¦         35,0¦
¦äåëàì, ðàññìàòðèâàåìûì      ¦                          ¦             ¦
¦êîíñòèòóöèîííûìè (óñòàâíûìè)¦                          ¦             ¦
¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé ¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà  ¦000 1 08 07000 01 0000 110¦        507,2¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ,¦                          ¦             ¦
¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ¦                          ¦             ¦
¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà  ¦000 1 08 07110 01 0000 110¦        374,7¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦                          ¦             ¦
¦ìåæðåãèîíàëüíûõ,            ¦                          ¦             ¦
¦ðåãèîíàëüíûõ è ìåñòíûõ      ¦                          ¦             ¦
¦îáùåñòâåííûõ îáúåäèíåíèé,   ¦                          ¦             ¦
¦îòäåëåíèé îáùåñòâåííûõ      ¦                          ¦             ¦
¦îáúåäèíåíèé, à òàêæå çà     ¦                          ¦             ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦                          ¦             ¦
¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ  ¦                          ¦             ¦
¦äîêóìåíòîâ                  ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà  ¦000 1 08 07130 01 0000 110¦        132,5¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦                          ¦             ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè,¦                          ¦             ¦
¦ïðîäóêöèÿ êîòîðûõ           ¦                          ¦             ¦
¦ïðåäíàçíà÷åíà äëÿ           ¦                          ¦             ¦
¦ðàñïðîñòðàíåíèÿ             ¦                          ¦             ¦
¦ïðåèìóùåñòâåííî íà          ¦                          ¦             ¦
¦òåððèòîðèè ñóáúåêòà         ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à     ¦                          ¦             ¦
¦òàêæå çà âûäà÷ó äóáëèêàòà   ¦                          ¦             ¦
¦ñâèäåòåëüñòâà î òàêîé       ¦                          ¦             ¦
¦ðåãèñòðàöèè                 ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ¦000 1 09 00000 00 0000 000¦       2123,1¦
¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ,      ¦                          ¦             ¦
¦ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ  ¦                          ¦             ¦
¦ÏËÀÒÅÆÀÌ                    ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïëàòåæè çà ïîëüçîâàíèå      ¦000 1 09 03000 00 0000 110¦         24,3¦
¦ïðèðîäíûìè ðåñóðñàìè        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ  ¦000 1 09 03020 00 0000 110¦         24,6¦
¦èñêîïàåìûõ                  ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ ¦000 1 09 03023 01 0000 110¦         15,7¦
¦âîä                         ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïëàòåæè çà äîáû÷ó äðóãèõ    ¦000 1 09 03025 01 0000 110¦          8,9¦
¦ïîëåçíûõ èñêîïàåìûõ         ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Îò÷èñëåíèÿ íà               ¦000 1 09 03080 01 0000 110¦         -0,3¦
¦âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦                          ¦             ¦
¦ñûðüåâîé áàçû               ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Îò÷èñëåíèÿ íà               ¦000 1 09 03082 02 0000 110¦         -0,3¦
¦âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦                          ¦             ¦
¦ñûðüåâîé áàçû, çà÷èñëÿåìûå ⦠                         ¦             ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦                          ¦             ¦
¦Ôåäåðàöèè, çà èñêëþ÷åíèåì   ¦                          ¦             ¦
¦óïëà÷èâàåìûõ ïðè äîáû÷å     ¦                          ¦             ¦
¦îáùåðàñïðîñòðàíåííûõ        ¦                          ¦             ¦
¦ïîëåçíûõ èñêîïàåìûõ è       ¦                          ¦             ¦
¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ ¦                          ¦             ¦
¦äëÿ ìåñòíûõ íóæä            ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Íàëîãè íà èìóùåñòâî         ¦000 1 09 04000 00 0000 110¦       1430,8¦
+----------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî          ¦000 1 09 04010 02 0000 110¦       1378,9¦
¦ïðåäïðèÿòèé                 ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Íàëîã ñ âëàäåëüöåâ          ¦000 1 09 04020 02 0000 110¦        213,3¦
¦òðàíñïîðòíûõ ñðåäñòâ è íàëî㦠                         ¦             ¦
¦íà ïðèîáðåòåíèå             ¦                          ¦             ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ    ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Íàëîã íà ïîëüçîâàòåëåé      ¦000 1 09 04030 01 0000 110¦       -161,4¦
¦àâòîìîáèëüíûõ äîðîã         ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî   ¦000 1 09 06000 02 0000 110¦        668,0¦
¦îòìåíåííûì íàëîãàì è ñáîðàì ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè)                  ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Íàëîã ñ ïðîäàæ              ¦000 1 09 06010 02 0000 110¦        204,6¦
+----------------------------+--------------------------+-------------+
¦Ñáîð íà íóæäû               ¦000 1 09 06020 02 0000 110¦          0,1¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦                          ¦             ¦
¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïðî÷èå íàëîãè è ñáîðû       ¦000 1 09 06030 02 0000 110¦          0,3¦
+----------------------------+--------------------------+-------------+
¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ¦000 1 09 06040 02 0000 110¦        463,0¦
¦ðîçíè÷íóþ ïðîäàæó           ¦                          ¦             ¦
¦àëêîãîëüíîé ïðîäóêöèè, â òîì¦                          ¦             ¦
¦÷èñëå â ñâÿçè ñ             ¦                          ¦             ¦
¦ïðåäîñòàâëåíèåì îòñðî÷êè    ¦                          ¦             ¦
¦(ðàññðî÷êè)                 ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñáîðû çà âûäà÷ó îðãàíàìè    ¦000 1 09 06041 02 0000 110¦        463,0¦
¦ãîñóäàðñòâåííîé âëàñòè      ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè ëèöåíçèé íà       ¦                          ¦             ¦
¦ðîçíè÷íóþ ïðîäàæó           ¦                          ¦             ¦
¦àëêîãîëüíîé ïðîäóêöèè, â òîì¦                          ¦             ¦
¦÷èñëå â ñâÿçè ñ             ¦                          ¦             ¦
¦ïðåäîñòàâëåíèåì îòñðî÷êè    ¦                          ¦             ¦
¦(ðàññðî÷êè)                 ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß     ¦000 1 11 00000 00 0000 000¦     187778,2¦
¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â   ¦                          ¦             ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È           ¦                          ¦             ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû â âèäå ïðèáûëè,      ¦000 1 11 01000 00 0000 120¦       1888,0¦
¦ïðèõîäÿùåéñÿ íà äîëè â      ¦                          ¦             ¦
¦óñòàâíûõ (ñêëàäî÷íûõ)       ¦                          ¦             ¦
¦êàïèòàëàõ õîçÿéñòâåííûõ     ¦                          ¦             ¦
¦òîâàðèùåñòâ è îáùåñòâ, èëè  ¦                          ¦             ¦
¦äèâèäåíäîâ ïî àêöèÿì,       ¦                          ¦             ¦
¦ïðèíàäëåæàùèì Ðîññèéñêîé    ¦                          ¦             ¦
¦Ôåäåðàöèè, ñóáúåêòàì        ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè èëè    ¦                          ¦             ¦
¦ìóíèöèïàëüíûì îáðàçîâàíèÿì  ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû â âèäå ïðèáûëè,      ¦000 1 11 01020 02 0000 120¦       1888,0¦
¦ïðèõîäÿùåéñÿ íà äîëè â      ¦                          ¦             ¦
¦óñòàâíûõ (ñêëàäî÷íûõ)       ¦                          ¦             ¦
¦êàïèòàëàõ õîçÿéñòâåííûõ     ¦                          ¦             ¦
¦òîâàðèùåñòâ è îáùåñòâ, èëè  ¦                          ¦             ¦
¦äèâèäåíäîâ ïî àêöèÿì,       ¦                          ¦             ¦
¦ïðèíàäëåæàùèì ñóáúåêòàì     ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò     ¦000 1 11 03000 00 0000 120¦       1715,0¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ    ¦                          ¦             ¦
¦êðåäèòîâ âíóòðè ñòðàíû      ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò     ¦000 1 11 03020 02 0000 120¦       1715,0¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ    ¦                          ¦             ¦
¦êðåäèòîâ âíóòðè ñòðàíû çà   ¦                          ¦             ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ       ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå   ¦000 1 11 05000 00 0000 120¦     136838,2¦
¦àðåíäíîé ëèáî èíîé ïëàòû çà ¦                          ¦             ¦
¦ïåðåäà÷ó â âîçìåçäíîå       ¦                          ¦             ¦
¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî¦                          ¦             ¦
¦è ìóíèöèïàëüíîãî èìóùåñòâà  ¦                          ¦             ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà   ¦                          ¦             ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé, à    ¦                          ¦             ¦
¦òàêæå èìóùåñòâà             ¦                          ¦             ¦
¦ãîñóäàðñòâåííûõ è           ¦                          ¦             ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ     ¦                          ¦             ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå    ¦                          ¦             ¦
¦êàçåííûõ)                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå   ¦000 1 11 05010 00 0000 120¦       9290,0¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦                          ¦             ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ    ¦                          ¦             ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦                          ¦             ¦
¦ðàçãðàíè÷åíà, à òàêæå       ¦                          ¦             ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ                         ¦             ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦                          ¦             ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêî⦠                         ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå   ¦000 1 11 05010 04 0000 120¦       9290,0¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦                          ¦             ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ    ¦                          ¦             ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦                          ¦             ¦
¦ðàçãðàíè÷åíà è êîòîðûå      ¦                          ¦             ¦
¦ðàñïîëîæåíû â ãðàíèöàõ      ¦                          ¦             ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå  ¦                          ¦             ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ                         ¦             ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦                          ¦             ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêî⦠                         ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå   ¦000 1 11 05020 00 0000 120¦      25809,9¦
¦àðåíäíîé ïëàòû çà çåìëè     ¦                          ¦             ¦
¦ïîñëå ðàçãðàíè÷åíèÿ         ¦                          ¦             ¦
¦ãîñóäàðñòâåííîé             ¦                          ¦             ¦
¦ñîáñòâåííîñòè íà çåìëþ, à   ¦                          ¦             ¦
¦òàêæå ñðåäñòâà îò ïðîäàæè   ¦                          ¦             ¦
¦ïðàâà íà çàêëþ÷åíèå         ¦                          ¦             ¦
¦äîãîâîðîâ àðåíäû óêàçàííûõ  ¦                          ¦             ¦
¦çåìåëüíûõ ó÷àñòêîâ (çà      ¦                          ¦             ¦
¦èñêëþ÷åíèåì çåìåëüíûõ       ¦                          ¦             ¦
¦ó÷àñòêîâ àâòîíîìíûõ         ¦                          ¦             ¦
¦ó÷ðåæäåíèé)                 ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå   ¦000 1 11 05022 02 0000 120¦      25809,9¦
¦àðåíäíîé ïëàòû, à òàêæå     ¦                          ¦             ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ                         ¦             ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦                          ¦             ¦
¦çà çåìëè, íàõîäÿùèåñÿ â     ¦                          ¦             ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ     ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà    ¦                          ¦             ¦
¦èñêëþ÷åíèåì çåìåëüíûõ       ¦                          ¦             ¦
¦ó÷àñòêîâ àâòîíîìíûõ         ¦                          ¦             ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ        ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè)       ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû îò ñäà÷è â àðåíäó    ¦000 1 11 05030 00 0000 120¦     101738,3¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â   ¦                          ¦             ¦
¦îïåðàòèâíîì óïðàâëåíèè      ¦                          ¦             ¦
¦îðãàíîâ ãîñóäàðñòâåííîé     ¦                          ¦             ¦
¦âëàñòè, îðãàíîâ ìåñòíîãî    ¦                          ¦             ¦
¦ñàìîóïðàâëåíèÿ,             ¦                          ¦             ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦                          ¦             ¦
¦ôîíäîâ è ñîçäàííûõ èìè      ¦                          ¦             ¦
¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì  ¦                          ¦             ¦
¦èìóùåñòâà àâòîíîìíûõ        ¦                          ¦             ¦
¦ó÷ðåæäåíèé)                 ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû îò ñäà÷è â àðåíäó    ¦000 1 11 05032 02 0000 120¦     101738,3¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â   ¦                          ¦             ¦
¦îïåðàòèâíîì óïðàâëåíèè      ¦                          ¦             ¦
¦îðãàíîâ ãîñóäàðñòâåííîé     ¦                          ¦             ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦                          ¦             ¦
¦Ôåäåðàöèè è ñîçäàííûõ èìè   ¦                          ¦             ¦
¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì  ¦                          ¦             ¦
¦èìóùåñòâà àâòîíîìíûõ        ¦                          ¦             ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ        ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè)       ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦000 1 11 07000 00 0000 120¦      47337,0¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ     ¦                          ¦             ¦
¦ïðåäïðèÿòèé                 ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦000 1 11 07010 00 0000 120¦      47337,0¦
¦ïðèáûëè ãîñóäàðñòâåííûõ è   ¦                          ¦             ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ     ¦                          ¦             ¦
¦ïðåäïðèÿòèé, îñòàþùåéñÿ     ¦                          ¦             ¦
¦ïîñëå óïëàòû íàëîãîâ è      ¦                          ¦             ¦
¦îáÿçàòåëüíûõ ïëàòåæåé       ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦000 1 11 07012 02 0000 120¦      47337,0¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå   ¦                          ¦             ¦
¦óïëàòû íàëîãîâ è èíûõ       ¦                          ¦             ¦
¦îáÿçàòåëüíûõ ïëàòåæåé       ¦                          ¦             ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ   ¦                          ¦             ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ       ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ     ¦000 1 12 00000 00 0000 000¦      12269,6¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïëàòà çà íåãàòèâíîå         ¦000 1 12 01000 01 0000 120¦       9305,9¦
¦âîçäåéñòâèå íà îêðóæàþùóþ   ¦                          ¦             ¦
¦ñðåäó                       ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè     ¦000 1 12 02000 01 0000 120¦       1030,7¦
¦íåäðàìè                     ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ðåãóëÿðíûå ïëàòåæè çà       ¦000 1 12 02030 01 0000 120¦        306,7¦
¦ïîëüçîâàíèå íåäðàìè ïðè     ¦                          ¦             ¦
¦ïîëüçîâàíèè íåäðàìè         ¦                          ¦             ¦
¦(ðåíòàëñ) íà òåððèòîðèè     ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïðî÷èå ïëàòåæè ïðè          ¦000 1 12 02100 00 0000 120¦        724,0¦
¦ïîëüçîâàíèè íåäðàìè         ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïðî÷èå ïëàòåæè ïðè          ¦000 1 12 02102 02 0000 120¦        724,0¦
¦ïîëüçîâàíèè íåäðàìè ïî      ¦                          ¦             ¦
¦ó÷àñòêàì íåäð, ñîäåðæàùèì   ¦                          ¦             ¦
¦ìåñòîðîæäåíèÿ               ¦                          ¦             ¦
¦îáùåðàñïðîñòðàíåííûõ        ¦                          ¦             ¦
¦ïîëåçíûõ èñêîïàåìûõ, èëè    ¦                          ¦             ¦
¦ó÷àñòêàì íåäð ìåñòíîãî      ¦                          ¦             ¦
¦çíà÷åíèÿ                    ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ¦000 1 12 04000 00 0000 120¦       1913,5¦
+----------------------------+--------------------------+-------------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ¦000 1 12 04020 02 0000 120¦       1506,3¦
¦â ÷àñòè, ïðåâûøàþùåé        ¦                          ¦             ¦
¦ìèíèìàëüíûé ðàçìåð àðåíäíîé ¦                          ¦             ¦
¦ïëàòû è ìèíèìàëüíûé ðàçìåð  ¦                          ¦             ¦
¦ïëàòû ïî äîãîâîðó êóïëè-    ¦                          ¦             ¦
¦ïðîäàæè ëåñíûõ íàñàæäåíèé   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ¦000 1 12 04022 02 0000 120¦       1506,3¦
¦â ÷àñòè, ïðåâûøàþùåé        ¦                          ¦             ¦
¦ìèíèìàëüíûé ðàçìåð àðåíäíîé ¦                          ¦             ¦
¦ïëàòû                       ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïðî÷èå äîõîäû îò            ¦000 1 12 04040 02 0000 120¦        396,2¦
¦èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ëåñî⦠                         ¦             ¦
¦èíûõ êàòåãîðèé (ïî          ¦                          ¦             ¦
¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦                          ¦             ¦
¦1 ÿíâàðÿ 2007 ãîäà)         ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïëàòà ïî äîãîâîðó êóïëè-    ¦000 1 12 04060 02 0000 120¦         11,0¦
¦ïðîäàæè ëåñíûõ íàñàæäåíèé   ¦                          ¦             ¦
¦äëÿ ñîáñòâåííûõ íóæä        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè¦000 1 12 05000 00 0000 120¦         19,5¦
¦îáúåêòàìè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè¦000 1 12 05020 02 0000 120¦         19,5¦
¦îáúåêòàìè, íàõîäÿùèìèñÿ â   ¦                          ¦             ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ     ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ  ¦000 1 13 00000 00 0000 000¦      10370,5¦
¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ  ¦                          ¦             ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ                 ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ   ¦000 1 13 03000 00 0000 130¦      10370,5¦
¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦                          ¦             ¦
¦çàòðàò ãîñóäàðñòâà          ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ   ¦000 1 13 03020 02 0000 130¦      10370,5¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè  ¦                          ¦             ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ  ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè è      ¦                          ¦             ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ           ¦000 1 14 00000 00 0000 000¦      22168,9¦
¦ÌÀÒÅÐÈÀËÜÍÛÕ È              ¦                          ¦             ¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ     ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû îò ðåàëèçàöèè        ¦000 1 14 02000 00 0000 000¦       6959,1¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â   ¦                          ¦             ¦
¦ãîñóäàðñòâåííîé è           ¦                          ¦             ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦                          ¦             ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà   ¦                          ¦             ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé, à    ¦                          ¦             ¦
¦òàêæå èìóùåñòâà             ¦                          ¦             ¦
¦ãîñóäàðñòâåííûõ è           ¦                          ¦             ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ     ¦                          ¦             ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå    ¦                          ¦             ¦
¦êàçåííûõ)                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû îò ðåàëèçàöèè        ¦000 1 14 02020 02 0000 410¦       6959,1¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â   ¦                          ¦             ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ     ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà    ¦                          ¦             ¦
¦èñêëþ÷åíèåì èìóùåñòâà       ¦                          ¦             ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé       ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè, à òàêæå èìóùåñòâঠ                         ¦             ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ   ¦                          ¦             ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ       ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦                          ¦             ¦
¦÷èñëå êàçåííûõ), â ÷àñòè    ¦                          ¦             ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦                          ¦             ¦
¦ïî óêàçàííîìó èìóùåñòâó     ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû îò ðåàëèçàöèè        ¦000 1 14 02022 02 0000 410¦       4383,5¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â   ¦                          ¦             ¦
¦îïåðàòèâíîì óïðàâëåíèè      ¦                          ¦             ¦
¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â   ¦                          ¦             ¦
¦âåäåíèè îðãàíîâ             ¦                          ¦             ¦
¦ãîñóäàðñòâåííîé âëàñòè      ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè (çà èñêëþ÷åíèåì   ¦                          ¦             ¦
¦èìóùåñòâà àâòîíîìíûõ        ¦                          ¦             ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ        ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â    ¦                          ¦             ¦
¦÷àñòè ðåàëèçàöèè îñíîâíûõ   ¦                          ¦             ¦
¦ñðåäñòâ ïî óêàçàííîìó       ¦                          ¦             ¦
¦èìóùåñòâó                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî  ¦000 1 14 02023 02 0000 410¦       2575,6¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â   ¦                          ¦             ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ     ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà    ¦                          ¦             ¦
¦èñêëþ÷åíèåì èìóùåñòâà       ¦                          ¦             ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé       ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè, à òàêæå èìóùåñòâঠ                         ¦             ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ   ¦                          ¦             ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ       ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦                          ¦             ¦
¦÷èñëå êàçåííûõ), â ÷àñòè    ¦                          ¦             ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦                          ¦             ¦
¦ïî óêàçàííîìó èìóùåñòâó     ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06000 00 0000 430¦      15209,8¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â     ¦                          ¦             ¦
¦ãîñóäàðñòâåííîé è           ¦                          ¦             ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦                          ¦             ¦
¦(çà èñêëþ÷åíèåì çåìåëüíûõ   ¦                          ¦             ¦
¦ó÷àñòêîâ àâòîíîìíûõ         ¦                          ¦             ¦
¦ó÷ðåæäåíèé)                 ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06010 00 0000 430¦       9524,5¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ   ¦                          ¦             ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦                          ¦             ¦
¦ðàçãðàíè÷åíà                ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06012 04 0000 430¦       9524,5¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ   ¦                          ¦             ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦                          ¦             ¦
¦ðàçãðàíè÷åíà è êîòîðûå      ¦                          ¦             ¦
¦ðàñïîëîæåíû â ãðàíèöàõ      ¦                          ¦             ¦
¦ãîðîäñêèõ îêðóãîâ           ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06020 00 0000 430¦       5685,3¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ   ¦                          ¦             ¦
¦ñîáñòâåííîñòü íà êîòîðûå    ¦                          ¦             ¦
¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì¦                          ¦             ¦
¦çåìåëüíûõ ó÷àñòêîâ          ¦                          ¦             ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé)      ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06022 02 0000 430¦       5685,3¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â     ¦                          ¦             ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ     ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà    ¦                          ¦             ¦
¦èñêëþ÷åíèåì çåìåëüíûõ       ¦                          ¦             ¦
¦ó÷àñòêîâ àâòîíîìíûõ         ¦                          ¦             ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ        ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè)       ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È  ¦000 1 15 00000 00 0000 000¦         66,5¦
¦ÑÁÎÐÛ                       ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïëàòåæè, âçèìàåìûå          ¦000 1 15 02000 00 0000 140¦         66,5¦
¦ãîñóäàðñòâåííûìè è          ¦                          ¦             ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè¦                          ¦             ¦
¦çà âûïîëíåíèå îïðåäåëåííûõ  ¦                          ¦             ¦
¦ôóíêöèé                     ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïëàòåæè, âçèìàåìûå          ¦000 1 15 02020 02 0000 140¦         66,5¦
¦ãîñóäàðñòâåííûìè            ¦                          ¦             ¦
¦îðãàíèçàöèÿìè ñóáúåêòîâ     ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè çà     ¦                          ¦             ¦
¦âûïîëíåíèå îïðåäåëåííûõ     ¦                          ¦             ¦
¦ôóíêöèé                     ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦000 1 16 00000 00 0000 000¦       7100,1¦
¦ÓÙÅÐÁÀ                      ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 03000 00 0000 140¦          0,4¦
¦çà íàðóøåíèå                ¦                          ¦             ¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ è¦                          ¦             ¦
¦ñáîðàõ                      ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 03020 02 0000 140¦          0,4¦
¦çà íàðóøåíèå                ¦                          ¦             ¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ è¦                          ¦             ¦
¦ñáîðàõ, ïðåäóñìîòðåííûå     ¦                          ¦             ¦
¦ñòàòüåé 129.2 Íàëîãîâîãî    ¦                          ¦             ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 18000 00 0000 140¦       4643,4¦
¦çà íàðóøåíèå áþäæåòíîãî     ¦                          ¦             ¦
¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 18020 02 0000 140¦       4643,4¦
¦çà íàðóøåíèå áþäæåòíîãî     ¦                          ¦             ¦
¦çàêîíîäàòåëüñòâà (â ÷àñòè   ¦                          ¦             ¦
¦áþäæåòîâ ñóáúåêòîâ          ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè)       ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 21000 00 0000 140¦        190,7¦
¦è èíûå ñóììû, âçûñêèâàåìûå ñ¦                          ¦             ¦
¦ëèö, âèíîâíûõ â ñîâåðøåíèè  ¦                          ¦             ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦                          ¦             ¦
¦óùåðáà èìóùåñòâó            ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 21020 02 0000 140¦        190,7¦
¦è èíûå ñóììû, âçûñêèâàåìûå ñ¦                          ¦             ¦
¦ëèö, âèíîâíûõ â ñîâåðøåíèè  ¦                          ¦             ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦                          ¦             ¦
¦óùåðáà èìóùåñòâó,           ¦                          ¦             ¦
¦çà÷èñëÿåìûå â áþäæåòû       ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 25000 01 0000 140¦        102,4¦
¦çà íàðóøåíèå                ¦                          ¦             ¦
¦çàêîíîäàòåëüñòâà î íåäðàõ,  ¦                          ¦             ¦
¦îá îñîáî îõðàíÿåìûõ         ¦                          ¦             ¦
¦ïðèðîäíûõ òåððèòîðèÿõ, îá   ¦                          ¦             ¦
¦îõðàíå è èñïîëüçîâàíèè      ¦                          ¦             ¦
¦æèâîòíîãî ìèðà, îá          ¦                          ¦             ¦
¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦                          ¦             ¦
¦îáëàñòè îõðàíû îêðóæàþùåé   ¦                          ¦             ¦
¦ñðåäû, çåìåëüíîãî           ¦                          ¦             ¦
¦çàêîíîäàòåëüñòâà, ëåñíîãî   ¦                          ¦             ¦
¦çàêîíîäàòåëüñòâà, âîäíîãî   ¦                          ¦             ¦
¦çàêîíîäàòåëüñòâà            ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 25070 01 0000 140¦          4,0¦
¦çà íàðóøåíèå ëåñíîãî        ¦                          ¦             ¦
¦çàêîíîäàòåëüñòâà            ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 25072 02 0000 140¦          4,0¦
¦çà íàðóøåíèå ëåñíîãî        ¦                          ¦             ¦
¦çàêîíîäàòåëüñòâà,           ¦                          ¦             ¦
¦óñòàíîâëåííîå íà ëåñíûõ     ¦                          ¦             ¦
¦ó÷àñòêàõ, íàõîäÿùèõñÿ â     ¦                          ¦             ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ     ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 25080 01 0000 140¦         98,4¦
¦çà íàðóøåíèå âîäíîãî        ¦                          ¦             ¦
¦çàêîíîäàòåëüñòâà            ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 25082 02 0000 140¦         98,4¦
¦çà íàðóøåíèå âîäíîãî        ¦                          ¦             ¦
¦çàêîíîäàòåëüñòâà,           ¦                          ¦             ¦
¦óñòàíîâëåííîå íà âîäíûõ     ¦                          ¦             ¦
¦îáúåêòàõ, íàõîäÿùèõñÿ â     ¦                          ¦             ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ     ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 26000 01 0000 140¦        213,0¦
¦çà íàðóøåíèå                ¦                          ¦             ¦
¦çàêîíîäàòåëüñòâà î ðåêëàìå  ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 33000 00 0000 140¦        648,0¦
¦çà íàðóøåíèå                ¦                          ¦             ¦
¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦                          ¦             ¦
¦Ôåäåðàöèè î ðàçìåùåíèè      ¦                          ¦             ¦
¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦                          ¦             ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå  ¦                          ¦             ¦
¦óñëóã                       ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 33020 02 0000 140¦        648,0¦
¦çà íàðóøåíèå                ¦                          ¦             ¦
¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦                          ¦             ¦
¦Ôåäåðàöèè î ðàçìåùåíèè      ¦                          ¦             ¦
¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦                          ¦             ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå  ¦                          ¦             ¦
¦óñëóã äëÿ íóæä ñóáúåêòîâ    ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò       ¦000 1 16 90000 00 0000 140¦       1302,2¦
¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦                          ¦             ¦
¦è èíûõ ñóìì â âîçìåùåíèå    ¦                          ¦             ¦
¦óùåðáà                      ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò       ¦000 1 16 90020 02 0000 140¦       1302,2¦
¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦                          ¦             ¦
¦è èíûõ ñóìì â âîçìåùåíèå    ¦                          ¦             ¦
¦óùåðáà, çà÷èñëÿåìûå â       ¦                          ¦             ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ   ¦000 1 17 00000 00 0000 000¦      23413,8¦
+----------------------------+--------------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ    ¦000 1 17 01000 00 0000 180¦      23413,8¦
+----------------------------+--------------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,   ¦000 1 17 01020 02 0000 180¦      23413,8¦
¦çà÷èñëÿåìûå â áþäæåòû       ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ   ¦000 1 18 00000 00 0000 000¦     209039,2¦
¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ                          ¦             ¦
¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠ       ¦                          ¦             ¦
¦ÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ  ¦                          ¦             ¦
¦ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ,   ¦                          ¦             ¦
¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦                          ¦             ¦
¦ÏÐÎØËÛÕ ËÅÒ                 ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ   ¦000 1 18 02000 02 0000 000¦     209039,2¦
¦Ðîññèéñêîé Ôåäåðàöèè îò     ¦                          ¦             ¦
¦âîçâðàòà îñòàòêîâ           ¦                          ¦             ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ  ¦                          ¦             ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ,   ¦                          ¦             ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦                          ¦             ¦
¦ïðîøëûõ ëåò                 ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ   ¦000 1 18 02020 02 0000 151¦       2443,1¦
¦Ðîññèéñêîé Ôåäåðàöèè îò     ¦                          ¦             ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦                          ¦             ¦
¦ñóáâåíöèé è èíûõ            ¦                          ¦             ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ,   ¦                          ¦             ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦                          ¦             ¦
¦ïðîøëûõ ëåò èç ìåñòíûõ      ¦                          ¦             ¦
¦áþäæåòîâ                    ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ   ¦000 1 18 02030 02 0000 151¦     171558,2¦
¦Ðîññèéñêîé Ôåäåðàöèè îò     ¦                          ¦             ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦                          ¦             ¦
¦ñóáâåíöèé è èíûõ            ¦                          ¦             ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ,   ¦                          ¦             ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦                          ¦             ¦
¦ïðîøëûõ ëåò èç áþäæåòîâ     ¦                          ¦             ¦
¦ãîðîäñêèõ îêðóãîâ           ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ   ¦000 1 18 02040 02 0000 151¦      35037,9¦
¦Ðîññèéñêîé Ôåäåðàöèè îò     ¦                          ¦             ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦                          ¦             ¦
¦ñóáâåíöèé è èíûõ            ¦                          ¦             ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ,   ¦                          ¦             ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦                          ¦             ¦
¦ïðîøëûõ ëåò èç áþäæåòîâ     ¦                          ¦             ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ       ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ,  ¦000 1 19 00000 00 0000 000¦    -796772,1¦
¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ            ¦                          ¦             ¦
¦ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ,   ¦                          ¦             ¦
¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦                          ¦             ¦
¦ÏÐÎØËÛÕ ËÅÒ                 ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé,  ¦000 1 19 02000 02 0000 151¦    -796772,1¦
¦ñóáâåíöèé è èíûõ            ¦                          ¦             ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ,   ¦                          ¦             ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦                          ¦             ¦
¦ïðîøëûõ ëåò èç áþäæåòîâ     ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß   ¦000 2 00 00000 00 0000 000¦   45965055,3¦
+----------------------------+--------------------------+-------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦000 2 02 00000 00 0000 000¦   44743378,0¦
¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ   ¦                          ¦             ¦
¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ  ¦000 2 02 01000 00 0000 151¦   30540119,1¦
¦Ðîññèéñêîé Ôåäåðàöèè è      ¦                          ¦             ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîòàöèè íà âûðàâíèâàíèå     ¦000 2 02 01001 00 0000 151¦   30366868,3¦
¦áþäæåòíîé îáåñïå÷åííîñòè    ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ  ¦000 2 02 01001 02 0000 151¦   30366868,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦âûðàâíèâàíèå áþäæåòíîé      ¦                          ¦             ¦
¦îáåñïå÷åííîñòè              ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîòàöèè áþäæåòàì íà         ¦000 2 02 01003 00 0000 151¦     173250,8¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦                          ¦             ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ  ¦000 2 02 01003 02 0000 151¦     173250,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦                          ¦             ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02000 00 0000 151¦    8316060,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è      ¦                          ¦             ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé   ¦                          ¦             ¦
¦(ìåæáþäæåòíûå ñóáñèäèè)     ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02001 02 0000 151¦      38378,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé  ¦                          ¦             ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦                          ¦             ¦
¦ëèö è ëèö, ïðèçíàííûõ       ¦                          ¦             ¦
¦ïîñòðàäàâøèìè îò            ¦                          ¦             ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé      ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02005 02 0000 151¦      70600,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îçäîðîâëåíèå äåòåé          ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà        ¦000 2 02 02008 00 0000 151¦      22539,2¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ  ¦                          ¦             ¦
¦ñåìåé                       ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02008 02 0000 151¦      22539,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ  ¦                          ¦             ¦
¦ñåìåé                       ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà        ¦000 2 02 02009 00 0000 151¦     246000,0¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó   ¦                          ¦             ¦
¦ìàëîãî è ñðåäíåãî           ¦                          ¦             ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦                          ¦             ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå)   ¦                          ¦             ¦
¦õîçÿéñòâà                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02009 02 0000 151¦     246000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó   ¦                          ¦             ¦
¦ìàëîãî è ñðåäíåãî           ¦                          ¦             ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦                          ¦             ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå)   ¦                          ¦             ¦
¦õîçÿéñòâà                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02012 02 0000 151¦       3196,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦ïîääåðæêó ýëèòíîãî          ¦                          ¦             ¦
¦ñåìåíîâîäñòâà               ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02017 02 0000 151¦       8453,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦                          ¦             ¦
¦ñòðàõîâàíèþ óðîæàÿ          ¦                          ¦             ¦
¦ñåëüñêîõîçÿéñòâåííûõ        ¦                          ¦             ¦
¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ ¦                          ¦             ¦
¦íàñàæäåíèé è ïîñàäîê        ¦                          ¦             ¦
¦ìíîãîëåòíèõ íàñàæäåíèé      ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà        ¦000 2 02 02021 00 0000 151¦      24000,0¦
¦îñóùåñòâëåíèå êàïèòàëüíîãî  ¦                          ¦             ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ    ¦                          ¦             ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â   ¦                          ¦             ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ     ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè,       ¦                          ¦             ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦                          ¦             ¦
¦è áåñõîçÿéíûõ               ¦                          ¦             ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02021 02 0000 151¦      24000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îñóùåñòâëåíèå êàïèòàëüíîãî  ¦                          ¦             ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ    ¦                          ¦             ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â   ¦                          ¦             ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ     ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è     ¦                          ¦             ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦                          ¦             ¦
¦ñîîðóæåíèé                  ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà        ¦000 2 02 02024 00 0000 151¦     164684,0¦
¦äåíåæíûå âûïëàòû            ¦                          ¦             ¦
¦ìåäèöèíñêîìó ïåðñîíàëó      ¦                          ¦             ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ      ¦                          ¦             ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦                          ¦             ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦                          ¦             ¦
¦ìåäèöèíñêîé ïîìîùè          ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02024 02 0000 151¦     164684,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦äåíåæíûå âûïëàòû            ¦                          ¦             ¦
¦ìåäèöèíñêîìó ïåðñîíàëó      ¦                          ¦             ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ      ¦                          ¦             ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦                          ¦             ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦                          ¦             ¦
¦ìåäèöèíñêîé ïîìîùè          ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02027 02 0000 151¦      28112,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦âîçìåùåíèå                  ¦                          ¦             ¦
¦ñåëüñêîõîçÿéñòâåííûì        ¦                          ¦             ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦                          ¦             ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦                          ¦             ¦
¦ñåëüñêîõîçÿéñòâåííûõ        ¦                          ¦             ¦
¦ïîòðåáèòåëüñêèõ             ¦                          ¦             ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦                          ¦             ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦                          ¦             ¦
¦íåçàâèñèìî îò èõ            ¦                          ¦             ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ     ¦                          ¦             ¦
¦ôîðì, êðåñòüÿíñêèì          ¦                          ¦             ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì è   ¦                          ¦             ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé¦                          ¦             ¦
¦êîîïåðàöèè ÷àñòè çàòðàò íà  ¦                          ¦             ¦
¦óïëàòó ïðîöåíòîâ ïî         ¦                          ¦             ¦
¦êðåäèòàì, ïîëó÷åííûì â      ¦                          ¦             ¦
¦ðîññèéñêèõ êðåäèòíûõ        ¦                          ¦             ¦
¦îðãàíèçàöèÿõ, è çàéìàì,     ¦                          ¦             ¦
¦ïîëó÷åííûì â                ¦                          ¦             ¦
¦ñåëüñêîõîçÿéñòâåííûõ        ¦                          ¦             ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ   ¦                          ¦             ¦
¦êîîïåðàòèâàõ â 2007-2010    ¦                          ¦             ¦
¦ãîäàõ íà ñðîê äî 1 ãîäà     ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02032 02 0000 151¦     111158,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå  ¦                          ¦             ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦                          ¦             ¦
¦òàêæå âîçíàãðàæäåíèå,       ¦                          ¦             ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó     ¦                          ¦             ¦
¦ðîäèòåëþ                    ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02037 02 0000 151¦     348291,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦åæåìåñÿ÷íîå äåíåæíîå        ¦                          ¦             ¦
¦âîçíàãðàæäåíèå çà êëàññíîå  ¦                          ¦             ¦
¦ðóêîâîäñòâî                 ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02039 02 0000 151¦      57633,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦ïîääåðæêó ïëåìåííîãî        ¦                          ¦             ¦
¦æèâîòíîâîäñòâà              ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02040 02 0000 151¦        341,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íà  ¦                          ¦             ¦
¦óïëàòó ïðîöåíòîâ            ¦                          ¦             ¦
¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì¦                          ¦             ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî,   ¦                          ¦             ¦
¦íåçàâèñèìî îò èõ            ¦                          ¦             ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì¦                          ¦             ¦
¦ïî èíâåñòèöèîííûì êðåäèòàì, ¦                          ¦             ¦
¦ïîëó÷åííûì â ðîññèéñêèõ     ¦                          ¦             ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ â    ¦                          ¦             ¦
¦2007-2010 ãîäàõ íà          ¦                          ¦             ¦
¦ïðèîáðåòåíèå ïëåìåííîãî     ¦                          ¦             ¦
¦ìàòåðèàëà ðûá, òåõíèêè è    ¦                          ¦             ¦
¦îáîðóäîâàíèÿ äëÿ            ¦                          ¦             ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà íঠ                         ¦             ¦
¦ñðîê äî 5 ëåò, íà           ¦                          ¦             ¦
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ¦                          ¦             ¦
¦è ìîäåðíèçàöèþ êîìïëåêñîâ   ¦                          ¦             ¦
¦(ôåðì) ïî îñóùåñòâëåíèþ     ¦                          ¦             ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà íঠ                         ¦             ¦
¦ñðîê äî 8 ëåò               ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02047 02 0000 151¦      16518,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îáåñïå÷åíèå æèëûìè          ¦                          ¦             ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò,    ¦                          ¦             ¦
¦äåòåé, îñòàâøèõñÿ áåç       ¦                          ¦             ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦                          ¦             ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä      ¦                          ¦             ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå¦                          ¦             ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦                          ¦             ¦
¦ïîìåùåíèÿ                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà        ¦000 2 02 02051 00 0000 151¦       8440,0¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ      ¦                          ¦             ¦
¦öåëåâûõ ïðîãðàìì            ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02051 02 0000 151¦       8440,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ      ¦                          ¦             ¦
¦öåëåâûõ ïðîãðàìì            ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02064 02 0000 151¦     108344,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦âîçìåùåíèå                  ¦                          ¦             ¦
¦ñåëüñêîõîçÿéñòâåííûì        ¦                          ¦             ¦
¦òîâàðîïðîèçâîäèòåëÿì,       ¦                          ¦             ¦
¦îðãàíèçàöèÿì                ¦                          ¦             ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦                          ¦             ¦
¦íåçàâèñèìî îò èõ            ¦                          ¦             ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì¦                          ¦             ¦
¦è êðåñòüÿíñêèì (ôåðìåðñêèì) ¦                          ¦             ¦
¦õîçÿéñòâàì,                 ¦                          ¦             ¦
¦ñåëüñêîõîçÿéñòâåííûì        ¦                          ¦             ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì¦                          ¦             ¦
¦÷àñòè çàòðàò íà óïëàòó      ¦                          ¦             ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦                          ¦             ¦
¦êðåäèòàì, ïîëó÷åííûì â      ¦                          ¦             ¦
¦ðîññèéñêèõ êðåäèòíûõ        ¦                          ¦             ¦
¦îðãàíèçàöèÿõ, è çàéìàì,     ¦                          ¦             ¦
¦ïîëó÷åííûì â                ¦                          ¦             ¦
¦ñåëüñêîõîçÿéñòâåííûõ        ¦                          ¦             ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ   ¦                          ¦             ¦
¦êîîïåðàòèâàõ â 2004-2010    ¦                          ¦             ¦
¦ãîäàõ íà ñðîê îò 2 äî 10 ëåò¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02065 02 0000 151¦     119225,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦âîçìåùåíèå ãðàæäàíàì,       ¦                          ¦             ¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå    ¦                          ¦             ¦
¦õîçÿéñòâî,                  ¦                          ¦             ¦
¦ñåëüñêîõîçÿéñòâåííûì        ¦                          ¦             ¦
¦ïîòðåáèòåëüñêèì             ¦                          ¦             ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì  ¦                          ¦             ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì     ¦                          ¦             ¦
¦÷àñòè çàòðàò íà óïëàòó      ¦                          ¦             ¦
¦ïðîöåíòîâ ïî êðåäèòàì,      ¦                          ¦             ¦
¦ïîëó÷åííûì â ðîññèéñêèõ     ¦                          ¦             ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è   ¦                          ¦             ¦
¦çàéìàì, ïîëó÷åííûì â        ¦                          ¦             ¦
¦ñåëüñêîõîçÿéñòâåííûõ        ¦                          ¦             ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ   ¦                          ¦             ¦
¦êîîïåðàòèâàõ â 2005-2010    ¦                          ¦             ¦
¦ãîäàõ íà ñðîê äî 8 ëåò      ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02067 02 0000 151¦       7400,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà        ¦000 2 02 02077 00 0000 151¦    3707844,6¦
¦áþäæåòíûå èíâåñòèöèè â      ¦                          ¦             ¦
¦îáúåêòû êàïèòàëüíîãî        ¦                          ¦             ¦
¦ñòðîèòåëüñòâà               ¦                          ¦             ¦
¦ãîñóäàðñòâåííîé             ¦                          ¦             ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ     ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè        ¦                          ¦             ¦
¦(îáúåêòû êàïèòàëüíîãî       ¦                          ¦             ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦                          ¦             ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé)  ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02077 02 0000 151¦    3707844,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦áþäæåòíûå èíâåñòèöèè â      ¦                          ¦             ¦
¦îáúåêòû êàïèòàëüíîãî        ¦                          ¦             ¦
¦ñòðîèòåëüñòâà               ¦                          ¦             ¦
¦ãîñóäàðñòâåííîé             ¦                          ¦             ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ     ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè        ¦                          ¦             ¦
¦(îáúåêòû êàïèòàëüíîãî       ¦                          ¦             ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦                          ¦             ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé)  ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà        ¦000 2 02 02078 00 0000 151¦     598132,0¦
¦áþäæåòíûå èíâåñòèöèè äëÿ    ¦                          ¦             ¦
¦ìîäåðíèçàöèè îáúåêòîâ       ¦                          ¦             ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02078 02 0000 151¦     598132,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦áþäæåòíûå èíâåñòèöèè äëÿ    ¦                          ¦             ¦
¦ìîäåðíèçàöèè îáúåêòîâ       ¦                          ¦             ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà        ¦000 2 02 02081 00 0000 151¦     217400,0¦
¦ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ  ¦                          ¦             ¦
¦æèëüåì èíûõ êàòåãîðèé       ¦                          ¦             ¦
¦ãðàæäàí íà îñíîâàíèè ðåøåíèé¦                          ¦             ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé    ¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02081 02 0000 151¦     217400,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ  ¦                          ¦             ¦
¦æèëüåì èíûõ êàòåãîðèé       ¦                          ¦             ¦
¦ãðàæäàí íà îñíîâàíèè ðåøåíèé¦                          ¦             ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé    ¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02082 02 0000 151¦       2786,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦                          ¦             ¦
¦ïðèîáðåòåíèå ñðåäñòâ        ¦                          ¦             ¦
¦õèìèçàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà        ¦000 2 02 02085 00 0000 151¦     152575,0¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦                          ¦             ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí  ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè,       ¦                          ¦             ¦
¦ïðîæèâàþùèõ â ñåëüñêîé      ¦                          ¦             ¦
¦ìåñòíîñòè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02085 02 0000 151¦     152575,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦                          ¦             ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí  ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè,       ¦                          ¦             ¦
¦ïðîæèâàþùèõ â ñåëüñêîé      ¦                          ¦             ¦
¦ìåñòíîñòè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02093 02 0000 151¦     227731,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦çàêóïêó îáîðóäîâàíèÿ äëÿ    ¦                          ¦             ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ  ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ   ¦                          ¦             ¦
¦îáðàçîâàíèé â öåëÿõ         ¦                          ¦             ¦
¦ðåàëèçàöèè ìåðîïðèÿòèé,     ¦                          ¦             ¦
¦íàïðàâëåííûõ íà             ¦                          ¦             ¦
¦ñîâåðøåíñòâîâàíèå           ¦                          ¦             ¦
¦îðãàíèçàöèè ìåäèöèíñêîé     ¦                          ¦             ¦
¦ïîìîùè ïîñòðàäàâøèì ïðè     ¦                          ¦             ¦
¦äîðîæíî-òðàíñïîðòíûõ        ¦                          ¦             ¦
¦ïðîèñøåñòâèÿõ               ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà        ¦000 2 02 02095 00 0000 151¦      12339,7¦
¦îñóùåñòâëåíèå               ¦                          ¦             ¦
¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ¦                          ¦             ¦
¦ïî îáåñïå÷åíèþ ãðàæäàí      ¦                          ¦             ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè,  ¦                          ¦             ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ¦                          ¦             ¦
¦áîëüíûõ çëîêà÷åñòâåííûìè    ¦                          ¦             ¦
¦íîâîîáðàçîâàíèÿìè           ¦                          ¦             ¦
¦ëèìôîèäíîé, êðîâåòâîðíîé è  ¦                          ¦             ¦
¦ðîäñòâåííûõ èì òêàíåé,      ¦                          ¦             ¦
¦ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦                          ¦             ¦
¦ãèïîôèçàðíûì íàíèçìîì,      ¦                          ¦             ¦
¦áîëåçíüþ Ãîøå, ðàññåÿííûì   ¦                          ¦             ¦
¦ñêëåðîçîì, à òàêæå ïîñëå    ¦                          ¦             ¦
¦òðàíñïëàíòàöèè îðãàíîâ è    ¦                          ¦             ¦
¦(èëè) òêàíåé                ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02095 02 0000 151¦      12339,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îñóùåñòâëåíèå               ¦                          ¦             ¦
¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ¦                          ¦             ¦
¦ïî îáåñïå÷åíèþ ãðàæäàí      ¦                          ¦             ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè,  ¦                          ¦             ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ¦                          ¦             ¦
¦áîëüíûõ çëîêà÷åñòâåííûìè    ¦                          ¦             ¦
¦íîâîîáðàçîâàíèÿìè           ¦                          ¦             ¦
¦ëèìôîèäíîé, êðîâåòâîðíîé è  ¦                          ¦             ¦
¦ðîäñòâåííûõ èì òêàíåé,      ¦                          ¦             ¦
¦ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦                          ¦             ¦
¦ãèïîôèçàðíûì íàíèçìîì,      ¦                          ¦             ¦
¦áîëåçíüþ Ãîøå, ðàññåÿííûì   ¦                          ¦             ¦
¦ñêëåðîçîì, à òàêæå ïîñëå    ¦                          ¦             ¦
¦òðàíñïëàíòàöèè îðãàíîâ è    ¦                          ¦             ¦
¦(èëè) òêàíåé                ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà        ¦000 2 02 02097 00 0000 151¦     405510,5¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî   ¦                          ¦             ¦
¦ôèíàíñîâîìó îáåñïå÷åíèþ     ¦                          ¦             ¦
¦îêàçàíèÿ äîïîëíèòåëüíîé     ¦                          ¦             ¦
¦ìåäèöèíñêîé ïîìîùè,         ¦                          ¦             ¦
¦îêàçûâàåìîé âðà÷àìè-        ¦                          ¦             ¦
¦òåðàïåâòàìè ó÷àñòêîâûìè,    ¦                          ¦             ¦
¦âðà÷àìè-ïåäèàòðàìè          ¦                          ¦             ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé  ¦                          ¦             ¦
¦ïðàêòèêè (ñåìåéíûìè         ¦                          ¦             ¦
¦âðà÷àìè), ìåäèöèíñêèìè      ¦                          ¦             ¦
¦ñåñòðàìè ó÷àñòêîâûìè âðà÷åé-¦                          ¦             ¦
¦òåðàïåâòîâ ó÷àñòêîâûõ,      ¦                          ¦             ¦
¦âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ,¦                          ¦             ¦
¦ìåäèöèíñêèìè ñåñòðàìè âðà÷åé¦                          ¦             ¦
¦îáùåé ïðàêòèêè (ñåìåéíûõ    ¦                          ¦             ¦
¦âðà÷åé)                     ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02097 02 0000 151¦     405510,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî   ¦                          ¦             ¦
¦ôèíàíñîâîìó îáåñïå÷åíèþ     ¦                          ¦             ¦
¦îêàçàíèÿ äîïîëíèòåëüíîé     ¦                          ¦             ¦
¦ìåäèöèíñêîé ïîìîùè,         ¦                          ¦             ¦
¦îêàçûâàåìîé âðà÷àìè-        ¦                          ¦             ¦
¦òåðàïåâòàìè ó÷àñòêîâûìè,    ¦                          ¦             ¦
¦âðà÷àìè-ïåäèàòðàìè          ¦                          ¦             ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé  ¦                          ¦             ¦
¦ïðàêòèêè (ñåìåéíûìè         ¦                          ¦             ¦
¦âðà÷àìè), ìåäèöèíñêèìè      ¦                          ¦             ¦
¦ñåñòðàìè ó÷àñòêîâûìè âðà÷åé-¦                          ¦             ¦
¦òåðàïåâòîâ ó÷àñòêîâûõ,      ¦                          ¦             ¦
¦âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ,¦                          ¦             ¦
¦ìåäèöèíñêèìè ñåñòðàìè âðà÷åé¦                          ¦             ¦
¦îáùåé ïðàêòèêè (ñåìåéíûõ    ¦                          ¦             ¦
¦âðà÷åé)                     ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02098 02 0000 151¦      99930,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦ïîääåðæêó ýêîíîìè÷åñêè      ¦                          ¦             ¦
¦çíà÷èìûõ ðåãèîíàëüíûõ       ¦                          ¦             ¦
¦ïðîãðàìì                    ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02101 02 0000 151¦     747061,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦ðåàëèçàöèþ äîïîëíèòåëüíûõ   ¦                          ¦             ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ                         ¦             ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà   ¦                          ¦             ¦
¦ðûíêå òðóäà ñóáúåêòîâ       ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà çàêóïêó¦000 2 02 02102 00 0000 151¦     179979,8¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è  ¦                          ¦             ¦
¦êîììóíàëüíîé òåõíèêè        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02102 02 0000 151¦     179979,8¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦çàêóïêó àâòîòðàíñïîðòíûõ    ¦                          ¦             ¦
¦ñðåäñòâ è êîììóíàëüíîé      ¦                          ¦             ¦
¦òåõíèêè                     ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02103 02 0000 151¦        278,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé      ¦                          ¦             ¦
¦Ãîñóäàðñòâåííîãî ïëàíà      ¦                          ¦             ¦
¦ïîäãîòîâêè óïðàâëåí÷åñêèõ   ¦                          ¦             ¦
¦êàäðîâ äëÿ îðãàíèçàöèé      ¦                          ¦             ¦
¦íàðîäíîãî õîçÿéñòâà         ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà        ¦000 2 02 02104 00 0000 151¦      50458,1¦
¦îðãàíèçàöèþ äèñòàíöèîííîãî  ¦                          ¦             ¦
¦îáó÷åíèÿ èíâàëèäîâ          ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02104 02 0000 151¦      50458,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îðãàíèçàöèþ äèñòàíöèîííîãî  ¦                          ¦             ¦
¦îáó÷åíèÿ èíâàëèäîâ          ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà        ¦000 2 02 02105 00 0000 151¦      69756,0¦
¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦                          ¦             ¦
¦ìåðîïðèÿòèé â çäàíèÿõ       ¦                          ¦             ¦
¦ãîñóäàðñòâåííûõ è           ¦                          ¦             ¦
¦ìóíèöèïàëüíûõ               ¦                          ¦             ¦
¦îáùåîáðàçîâàòåëüíûõ         ¦                          ¦             ¦
¦ó÷ðåæäåíèé                  ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02105 02 0000 151¦      69756,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦                          ¦             ¦
¦ìåðîïðèÿòèé â çäàíèÿõ       ¦                          ¦             ¦
¦ãîñóäàðñòâåííûõ è           ¦                          ¦             ¦
¦ìóíèöèïàëüíûõ               ¦                          ¦             ¦
¦îáùåîáðàçîâàòåëüíûõ         ¦                          ¦             ¦
¦ó÷ðåæäåíèé                  ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02110 02 0000 151¦       6041,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦çàêóïêó îáîðóäîâàíèÿ äëÿ    ¦                          ¦             ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ  ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè è ó÷ðåæäåíèé      ¦                          ¦             ¦
¦çäðàâîîõðàíåíèÿ             ¦                          ¦             ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦                          ¦             ¦
¦öåëÿõ ðåàëèçàöèè            ¦                          ¦             ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ                         ¦             ¦
¦ôîðìèðîâàíèå çäîðîâîãî      ¦                          ¦             ¦
¦îáðàçà æèçíè, âêëþ÷àÿ       ¦                          ¦             ¦
¦ñîêðàùåíèå ïîòðåáëåíèÿ      ¦                          ¦             ¦
¦àëêîãîëÿ è òàáàêà           ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02111 02 0000 151¦        608,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦êîìïåíñàöèþ ÷àñòè ïîòåðü â  ¦                          ¦             ¦
¦äîõîäàõ îðãàíèçàöèÿì        ¦                          ¦             ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦                          ¦             ¦
¦â ñâÿçè ñ ïðèíÿòèåì         ¦                          ¦             ¦
¦ñóáúåêòàìè Ðîññèéñêîé       ¦                          ¦             ¦
¦Ôåäåðàöèè ðåøåíèé îá        ¦                          ¦             ¦
¦óñòàíîâëåíèè ëüãîò ïî       ¦                          ¦             ¦
¦òàðèôàì íà ïðîåçä           ¦                          ¦             ¦
¦îáó÷àþùèõñÿ è âîñïèòàííèêîâ ¦                          ¦             ¦
¦îáùåîáðàçîâàòåëüíûõ         ¦                          ¦             ¦
¦ó÷ðåæäåíèé, ó÷àùèõñÿ î÷íîé  ¦                          ¦             ¦
¦ôîðìû îáó÷åíèÿ              ¦                          ¦             ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé  ¦                          ¦             ¦
¦íà÷àëüíîãî                  ¦                          ¦             ¦
¦ïðîôåññèîíàëüíîãî, ñðåäíåãî ¦                          ¦             ¦
¦ïðîôåññèîíàëüíîãî è âûñøåãî ¦                          ¦             ¦
¦ïðîôåññèîíàëüíîãî           ¦                          ¦             ¦
¦îáðàçîâàíèÿ æåëåçíîäîðîæíûì ¦                          ¦             ¦
¦òðàíñïîðòîì îáùåãî          ¦                          ¦             ¦
¦ïîëüçîâàíèÿ â ïðèãîðîäíîì   ¦                          ¦             ¦
¦ñîîáùåíèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà        ¦000 2 02 02116 00 0000 151¦     454313,3¦
¦êàïèòàëüíûé ðåìîíò è ðåìîíò ¦                          ¦             ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî  ¦                          ¦             ¦
¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ¦                          ¦             ¦
¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02116 02 0000 151¦     454313,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦êàïèòàëüíûé ðåìîíò è ðåìîíò ¦                          ¦             ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî  ¦                          ¦             ¦
¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ¦                          ¦             ¦
¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé¦                          ¦             ¦
¦Ôåäåðàöèè                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03000 00 0000 151¦    3957557,3¦
¦Ðîññèéñêîé Ôåäåðàöèè è      ¦                          ¦             ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà îïëàòó¦000 2 02 03001 00 0000 151¦    1136608,1¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã  ¦                          ¦             ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03001 02 0000 151¦    1136608,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îïëàòó æèëèùíî-êîììóíàëüíûõ ¦                          ¦             ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì  ¦                          ¦             ¦
¦ãðàæäàí                     ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà       ¦000 2 02 03002 00 0000 151¦      10410,2¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦                          ¦             ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ       ¦                          ¦             ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé    ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03002 02 0000 151¦      10410,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦                          ¦             ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ       ¦                          ¦             ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé    ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà       ¦000 2 02 03003 00 0000 151¦      69662,0¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦                          ¦             ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03003 02 0000 151¦      69662,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦                          ¦             ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà       ¦000 2 02 03004 00 0000 151¦       3957,7¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé  ¦                          ¦             ¦
¦ïîääåðæêè äëÿ ëèö,          ¦                          ¦             ¦
¦íàãðàæäåííûõ çíàêîì         ¦                          ¦             ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ",      ¦                          ¦             ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè"     ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03004 02 0000 151¦       3957,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé  ¦                          ¦             ¦
¦ïîääåðæêè äëÿ ëèö,          ¦                          ¦             ¦
¦íàãðàæäåííûõ çíàêîì         ¦                          ¦             ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ",      ¦                          ¦             ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè"     ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà       ¦000 2 02 03005 00 0000 151¦         96,0¦
¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è¦                          ¦             ¦
¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦                          ¦             ¦
¦ðåñóðñîâ                    ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03005 02 0000 151¦         96,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è¦                          ¦             ¦
¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦                          ¦             ¦
¦ðåñóðñîâ                    ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà îõðàíó¦000 2 02 03006 00 0000 151¦        235,2¦
¦è èñïîëüçîâàíèå îáúåêòîâ    ¦                          ¦             ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦                          ¦             ¦
¦îáúåêòàì îõîòû              ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03006 02 0000 151¦        235,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îõðàíó è èñïîëüçîâàíèå      ¦                          ¦             ¦
¦îáúåêòîâ æèâîòíîãî ìèðà,    ¦                          ¦             ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà       ¦000 2 02 03010 00 0000 151¦        187,5¦
¦ïåðåâîçêó                   ¦                          ¦             ¦
¦íåñîâåðøåííîëåòíèõ,         ¦                          ¦             ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦                          ¦             ¦
¦äåòñêèõ äîìîâ, øêîë-        ¦                          ¦             ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ     ¦                          ¦             ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦                          ¦             ¦
¦äåòñêèõ ó÷ðåæäåíèé          ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03010 02 0000 151¦        187,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦ïåðåâîçêó                   ¦                          ¦             ¦
¦íåñîâåðøåííîëåòíèõ,         ¦                          ¦             ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦                          ¦             ¦
¦äåòñêèõ äîìîâ, øêîë-        ¦                          ¦             ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ     ¦                          ¦             ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦                          ¦             ¦
¦äåòñêèõ ó÷ðåæäåíèé          ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà       ¦000 2 02 03011 00 0000 151¦         46,0¦
¦ãîñóäàðñòâåííûå             ¦                          ¦             ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è    ¦                          ¦             ¦
¦åæåìåñÿ÷íûå äåíåæíûå        ¦                          ¦             ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè   ¦                          ¦             ¦
¦âîçíèêíîâåíèè               ¦                          ¦             ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03011 02 0000 151¦         46,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦ãîñóäàðñòâåííûå             ¦                          ¦             ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è    ¦                          ¦             ¦
¦åæåìåñÿ÷íûå äåíåæíûå        ¦                          ¦             ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè   ¦                          ¦             ¦
¦âîçíèêíîâåíèè               ¦                          ¦             ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà       ¦000 2 02 03012 00 0000 151¦        206,3¦
¦âûïëàòû èíâàëèäàì           ¦                          ¦             ¦
¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦                          ¦             ¦
¦ïî äîãîâîðàì îáÿçàòåëüíîãî  ¦                          ¦             ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé     ¦                          ¦             ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ  ¦                          ¦             ¦
¦òðàíñïîðòíûõ ñðåäñòâ        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03012 02 0000 151¦        206,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦âûïëàòû èíâàëèäàì           ¦                          ¦             ¦
¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦                          ¦             ¦
¦ïî äîãîâîðàì îáÿçàòåëüíîãî  ¦                          ¦             ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé     ¦                          ¦             ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ  ¦                          ¦             ¦
¦òðàíñïîðòíûõ ñðåäñòâ        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà       ¦000 2 02 03015 00 0000 151¦      36481,1¦
¦îñóùåñòâëåíèå ïåðâè÷íîãî    ¦                          ¦             ¦
¦âîèíñêîãî ó÷åòà íà          ¦                          ¦             ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦                          ¦             ¦
¦âîåííûå êîìèññàðèàòû        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03015 02 0000 151¦      36481,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îñóùåñòâëåíèå ïåðâè÷íîãî    ¦                          ¦             ¦
¦âîèíñêîãî ó÷åòà íà          ¦                          ¦             ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦                          ¦             ¦
¦âîåííûå êîìèññàðèàòû        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà       ¦000 2 02 03018 00 0000 151¦      99121,9¦
¦îñóùåñòâëåíèå îòäåëüíûõ     ¦                          ¦             ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦                          ¦             ¦
¦îòíîøåíèé                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03018 02 0000 151¦      99121,9¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îñóùåñòâëåíèå îòäåëüíûõ     ¦                          ¦             ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦                          ¦             ¦
¦îòíîøåíèé                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà       ¦000 2 02 03019 00 0000 151¦      45980,2¦
¦îñóùåñòâëåíèå îòäåëüíûõ     ¦                          ¦             ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦                          ¦             ¦
¦îòíîøåíèé                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03019 02 0000 151¦      45980,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îñóùåñòâëåíèå îòäåëüíûõ     ¦                          ¦             ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦                          ¦             ¦
¦îòíîøåíèé                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà       ¦000 2 02 03020 00 0000 151¦      14186,6¦
¦âûïëàòó åäèíîâðåìåííîãî     ¦                          ¦             ¦
¦ïîñîáèÿ ïðè âñåõ ôîðìàõ     ¦                          ¦             ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ  ¦                          ¦             ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â  ¦                          ¦             ¦
¦ñåìüþ                       ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03020 02 0000 151¦      14186,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦âûïëàòó åäèíîâðåìåííîãî     ¦                          ¦             ¦
¦ïîñîáèÿ ïðè âñåõ ôîðìàõ     ¦                          ¦             ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ  ¦                          ¦             ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â  ¦                          ¦             ¦
¦ñåìüþ                       ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà       ¦000 2 02 03025 00 0000 151¦    1032816,9¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé    ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè â      ¦                          ¦             ¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦                          ¦             ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû  ¦                          ¦             ¦
¦ïî îñóùåñòâëåíèþ ýòèõ       ¦                          ¦             ¦
¦ïîëíîìî÷èé                  ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03025 02 0000 151¦    1032816,9¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé    ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè â      ¦                          ¦             ¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦                          ¦             ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû  ¦                          ¦             ¦
¦ïî îñóùåñòâëåíèþ ýòèõ       ¦                          ¦             ¦
¦ïîëíîìî÷èé                  ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03031 02 0000 151¦        131,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îõðàíó è èñïîëüçîâàíèå      ¦                          ¦             ¦
¦îáúåêòîâ æèâîòíîãî ìèðà (çà ¦                          ¦             ¦
¦èñêëþ÷åíèåì îòíåñåííûõ ê    ¦                          ¦             ¦
¦îáúåêòàì îõîòû, à òàêæå     ¦                          ¦             ¦
¦âîäíûõ áèîëîãè÷åñêèõ        ¦                          ¦             ¦
¦ðåñóðñîâ)                   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03032 02 0000 151¦       5217,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé    ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî     ¦                          ¦             ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å   ¦                          ¦             ¦
¦ëèöåíçèé è ðàçðåøåíèé â     ¦                          ¦             ¦
¦îáëàñòè îõðàíû è            ¦                          ¦             ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ      ¦                          ¦             ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦                          ¦             ¦
¦îáúåêòàì îõîòû, è ñðåäû èõ  ¦                          ¦             ¦
¦îáèòàíèÿ                    ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà       ¦000 2 02 03053 00 0000 151¦      18832,7¦
¦âûïëàòó åäèíîâðåìåííîãî     ¦                          ¦             ¦
¦ïîñîáèÿ áåðåìåííîé æåíå     ¦                          ¦             ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦                          ¦             ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, ঠ                         ¦             ¦
¦òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ  ¦                          ¦             ¦
¦íà ðåáåíêà âîåííîñëóæàùåãî, ¦                          ¦             ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó  ¦                          ¦             ¦
¦ïî ïðèçûâó                  ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03053 02 0000 151¦      18832,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦âûïëàòó åäèíîâðåìåííîãî     ¦                          ¦             ¦
¦ïîñîáèÿ áåðåìåííîé æåíå     ¦                          ¦             ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦                          ¦             ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, ঠ                         ¦             ¦
¦òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ  ¦                          ¦             ¦
¦íà ðåáåíêà âîåííîñëóæàùåãî, ¦                          ¦             ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó  ¦                          ¦             ¦
¦ïî ïðèçûâó                  ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03054 02 0000 151¦       1921,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îñóùåñòâëåíèå ïåðåäàííûõ    ¦                          ¦             ¦
¦ïîëíîìî÷èé Ðîññèéñêîé       ¦                          ¦             ¦
¦Ôåäåðàöèè â îáëàñòè îõðàíû  ¦                          ¦             ¦
¦çäîðîâüÿ ãðàæäàí            ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà       ¦000 2 02 03060 00 0000 151¦      10237,2¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé    ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî     ¦                          ¦             ¦
¦êîíòðîëþ êà÷åñòâà           ¦                          ¦             ¦
¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ ¦                          ¦             ¦
¦è ãîñóäàðñòâåííîé           ¦                          ¦             ¦
¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ¦                          ¦             ¦
¦ó÷ðåæäåíèé, íàäçîðó è       ¦                          ¦             ¦
¦êîíòðîëþ çà ñîáëþäåíèåì     ¦                          ¦             ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè  ¦                          ¦             ¦
¦îáðàçîâàíèÿ                 ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03060 02 0000 151¦      10237,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé    ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî     ¦                          ¦             ¦
¦êîíòðîëþ êà÷åñòâà           ¦                          ¦             ¦
¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ ¦                          ¦             ¦
¦è ãîñóäàðñòâåííîé           ¦                          ¦             ¦
¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ¦                          ¦             ¦
¦ó÷ðåæäåíèé, íàäçîðó è       ¦                          ¦             ¦
¦êîíòðîëþ çà ñîáëþäåíèåì     ¦                          ¦             ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè  ¦                          ¦             ¦
¦îáðàçîâàíèÿ                 ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà       ¦000 2 02 03068 00 0000 151¦     296986,2¦
¦îêàçàíèå îòäåëüíûì          ¦                          ¦             ¦
¦êàòåãîðèÿì ãðàæäàí          ¦                          ¦             ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé  ¦                          ¦             ¦
¦ïîìîùè ïî îáåñïå÷åíèþ       ¦                          ¦             ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè,  ¦                          ¦             ¦
¦èçäåëèÿìè ìåäèöèíñêîãî      ¦                          ¦             ¦
¦íàçíà÷åíèÿ, à òàêæå         ¦                          ¦             ¦
¦ñïåöèàëèçèðîâàííûìè         ¦                          ¦             ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ¦                          ¦             ¦
¦äëÿ äåòåé-èíâàëèäîâ         ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03068 02 0000 151¦     296986,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îêàçàíèå îòäåëüíûì          ¦                          ¦             ¦
¦êàòåãîðèÿì ãðàæäàí          ¦                          ¦             ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé  ¦                          ¦             ¦
¦ïîìîùè ïî îáåñïå÷åíèþ       ¦                          ¦             ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè,  ¦                          ¦             ¦
¦èçäåëèÿìè ìåäèöèíñêîãî      ¦                          ¦             ¦
¦íàçíà÷åíèÿ, à òàêæå         ¦                          ¦             ¦
¦ñïåöèàëèçèðîâàííûìè         ¦                          ¦             ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ¦                          ¦             ¦
¦äëÿ äåòåé-èíâàëèäîâ         ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà       ¦000 2 02 03069 00 0000 151¦    1134048,6¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦                          ¦             ¦
¦êàòåãîðèé ãðàæäàí,          ¦                          ¦             ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì   ¦                          ¦             ¦
¦çàêîíîì îò 12 ÿíâàðÿ 1995   ¦                          ¦             ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ⦠                         ¦             ¦
¦ñîîòâåòñòâèè ñ Óêàçîì       ¦                          ¦             ¦
¦Ïðåçèäåíòà Ðîññèéñêîé       ¦                          ¦             ¦
¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäঠ                         ¦             ¦
¦N 714 "Îá îáåñïå÷åíèè æèëüåì¦                          ¦             ¦
¦âåòåðàíîâ Âåëèêîé           ¦                          ¦             ¦
¦Îòå÷åñòâåííîé âîéíû         ¦                          ¦             ¦
¦1941-1945 ãîäîâ"            ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03069 02 0000 151¦    1134048,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦                          ¦             ¦
¦êàòåãîðèé ãðàæäàí,          ¦                          ¦             ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì   ¦                          ¦             ¦
¦çàêîíîì îò 12 ÿíâàðÿ 1995   ¦                          ¦             ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ⦠                         ¦             ¦
¦ñîîòâåòñòâèè ñ Óêàçîì       ¦                          ¦             ¦
¦Ïðåçèäåíòà Ðîññèéñêîé       ¦                          ¦             ¦
¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäঠ                         ¦             ¦
¦N 714 "Îá îáåñïå÷åíèè æèëüåì¦                          ¦             ¦
¦âåòåðàíîâ Âåëèêîé           ¦                          ¦             ¦
¦Îòå÷åñòâåííîé âîéíû         ¦                          ¦             ¦
¦1941-1945 ãîäîâ"            ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà       ¦000 2 02 03070 00 0000 151¦      38340,0¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦                          ¦             ¦
¦êàòåãîðèé ãðàæäàí,          ¦                          ¦             ¦
¦óñòàíîâëåííûõ ôåäåðàëüíûìè  ¦                          ¦             ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995  ¦                          ¦             ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è ¦                          ¦             ¦
¦îò 24 íîÿáðÿ 1995 ãîäà      ¦                          ¦             ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé      ¦                          ¦             ¦
¦çàùèòå èíâàëèäîâ â          ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè"       ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03070 02 0000 151¦      38340,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦                          ¦             ¦
¦êàòåãîðèé ãðàæäàí,          ¦                          ¦             ¦
¦óñòàíîâëåííûõ ôåäåðàëüíûìè  ¦                          ¦             ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995  ¦                          ¦             ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è ¦                          ¦             ¦
¦îò 24 íîÿáðÿ 1995 ãîäà      ¦                          ¦             ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé      ¦                          ¦             ¦
¦çàùèòå èíâàëèäîâ â          ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè"       ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03071 02 0000 151¦       1846,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íà     ¦                          ¦             ¦
¦îñóùåñòâëåíèå ïåðåäàííûõ    ¦                          ¦             ¦
¦ïîëíîìî÷èé Ðîññèéñêîé       ¦                          ¦             ¦
¦Ôåäåðàöèè ïî ãîñóäàðñòâåííîé¦                          ¦             ¦
¦îõðàíå îáúåêòîâ êóëüòóðíîãî ¦                          ¦             ¦
¦íàñëåäèÿ ôåäåðàëüíîãî       ¦                          ¦             ¦
¦çíà÷åíèÿ                    ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦000 2 02 04000 00 0000 151¦    1929641,6¦
+----------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,    ¦000 2 02 04001 00 0000 151¦      10075,9¦
¦ïåðåäàâàåìûå áþäæåòàì íà    ¦                          ¦             ¦
¦ñîäåðæàíèå äåïóòàòîâ        ¦                          ¦             ¦
¦Ãîñóäàðñòâåííîé Äóìû è èõ   ¦                          ¦             ¦
¦ïîìîùíèêîâ                  ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,    ¦000 2 02 04001 02 0000 151¦      10075,9¦
¦ïåðåäàâàåìûå áþäæåòàì       ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè íà ñîäåðæàíèå     ¦                          ¦             ¦
¦äåïóòàòîâ Ãîñóäàðñòâåííîé   ¦                          ¦             ¦
¦Äóìû è èõ ïîìîùíèêîâ        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,    ¦000 2 02 04002 00 0000 151¦        774,5¦
¦ïåðåäàâàåìûå áþäæåòàì íà    ¦                          ¦             ¦
¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà    ¦                          ¦             ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ   ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,    ¦000 2 02 04002 02 0000 151¦        774,5¦
¦ïåðåäàâàåìûå áþäæåòàì       ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè íà ñîäåðæàíèå     ¦                          ¦             ¦
¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ¦                          ¦             ¦
¦ïîìîùíèêîâ                  ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,    ¦000 2 02 04005 00 0000 151¦     267371,8¦
¦ïåðåäàâàåìûå áþäæåòàì íà    ¦                          ¦             ¦
¦îáåñïå÷åíèå ðàâíîãî ñ       ¦                          ¦             ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè        ¦                          ¦             ¦
¦ïîâûøåíèÿ äåíåæíîãî         ¦                          ¦             ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è   ¦                          ¦             ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦                          ¦             ¦
¦ïîäðàçäåëåíèé ìèëèöèè       ¦                          ¦             ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦                          ¦             ¦
¦ñîöèàëüíûõ âûïëàò           ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,    ¦000 2 02 04005 02 0000 151¦     267371,8¦
¦ïåðåäàâàåìûå áþäæåòàì       ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå    ¦                          ¦             ¦
¦ðàâíîãî ñ Ìèíèñòåðñòâîì     ¦                          ¦             ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé   ¦                          ¦             ¦
¦Ôåäåðàöèè ïîâûøåíèÿ         ¦                          ¦             ¦
¦äåíåæíîãî äîâîëüñòâèÿ       ¦                          ¦             ¦
¦ñîòðóäíèêàì è çàðàáîòíîé    ¦                          ¦             ¦
¦ïëàòû ðàáîòíèêàì            ¦                          ¦             ¦
¦ïîäðàçäåëåíèé ìèëèöèè       ¦                          ¦             ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦                          ¦             ¦
¦ñîöèàëüíûõ âûïëàò           ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,    ¦000 2 02 04013 02 0000 151¦    1008031,4¦
¦ïåðåäàâàåìûå áþäæåòàì       ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè íà ëèêâèäàöèþ     ¦                          ¦             ¦
¦ìåæòåððèòîðèàëüíîãî         ¦                          ¦             ¦
¦ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ¦                          ¦             ¦
¦â ýëåêòðîýíåðãåòèêå         ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,    ¦000 2 02 04017 00 0000 151¦      88833,0¦
¦ïåðåäàâàåìûå áþäæåòàì íà    ¦                          ¦             ¦
¦îñóùåñòâëåíèå îòäåëüíûõ     ¦                          ¦             ¦
¦ïîëíîìî÷èé â îáëàñòè        ¦                          ¦             ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ  ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,    ¦000 2 02 04017 02 0000 151¦      88833,0¦
¦ïåðåäàâàåìûå áþäæåòàì       ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå  ¦                          ¦             ¦
¦îòäåëüíûõ ïîëíîìî÷èé â      ¦                          ¦             ¦
¦îáëàñòè ëåêàðñòâåííîãî      ¦                          ¦             ¦
¦îáåñïå÷åíèÿ                 ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,    ¦000 2 02 04025 00 0000 151¦       6840,0¦
¦ïåðåäàâàåìûå áþäæåòàì íà    ¦                          ¦             ¦
¦êîìïëåêòîâàíèå êíèæíûõ      ¦                          ¦             ¦
¦ôîíäîâ áèáëèîòåê            ¦                          ¦             ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦                          ¦             ¦
¦ãîñóäàðñòâåííûõ áèáëèîòåê   ¦                          ¦             ¦
¦ãîðîäîâ Ìîñêâû è            ¦                          ¦             ¦
¦Ñàíêò-Ïåòåðáóðãà            ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,    ¦000 2 02 04025 02 0000 151¦       6840,0¦
¦ïåðåäàâàåìûå áþäæåòàì       ¦                          ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦                          ¦             ¦
¦Ôåäåðàöèè íà êîìïëåêòîâàíèå ¦                          ¦             ¦
¦êíèæíûõ ôîíäîâ áèáëèîòåê    ¦                          ¦             ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦                          ¦             ¦
¦ãîñóäàðñòâåííûõ áèáëèîòåê   ¦                          ¦             ¦
¦ãîðîäîâ Ìîñêâû è            ¦                          ¦             ¦
¦Ñàíêò-Ïåòåðáóðãà            ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïðî÷èå ìåæáþäæåòíûå         ¦000 2 02 04999 00 0000 151¦     547715,0¦
¦òðàíñôåðòû, ïåðåäàâàåìûå    ¦                          ¦             ¦
¦áþäæåòàì                    ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Ïðî÷èå ìåæáþäæåòíûå         ¦000 2 02 04999 02 0000 151¦     547715,0¦
¦òðàíñôåðòû, ïåðåäàâàåìûå    ¦                          ¦             ¦
¦áþäæåòàì ñóáúåêòîâ          ¦                          ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè        ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦000 2 03 00000 00 0000 180¦    1221677,3¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ             ¦                          ¦             ¦
¦(ÌÓÍÈÖÈÏÀËÜÍÛÕ) ÎÐÃÀÍÈÇÀÖÈÉ ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦000 2 03 10000 00 0000 180¦    1221677,3¦
¦ãîñóäàðñòâåííûõ êîðïîðàöèé  ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦000 2 03 10001 00 0000 180¦    1221677,3¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè  ¦                          ¦             ¦
¦"Ôîíä ñîäåéñòâèÿ            ¦                          ¦             ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-     ¦                          ¦             ¦
¦êîììóíàëüíîãî õîçÿéñòâà"    ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦000 2 03 10001 02 0000 180¦    1221677,3¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦                          ¦             ¦
¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé¦                          ¦             ¦
¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ ¦                          ¦             ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-     ¦                          ¦             ¦
¦êîììóíàëüíîãî õîçÿéñòâà"    ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦000 2 03 10001 02 0001 180¦    1143986,0¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦                          ¦             ¦
¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé¦                          ¦             ¦
¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ ¦                          ¦             ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-     ¦                          ¦             ¦
¦êîììóíàëüíîãî õîçÿéñòâà" íà ¦                          ¦             ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî  ¦                          ¦             ¦
¦êàïèòàëüíîìó ðåìîíòó        ¦                          ¦             ¦
¦ìíîãîêâàðòèðíûõ äîìîâ       ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦000 2 03 10001 02 0002 180¦      77691,3¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦                          ¦             ¦
¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé¦                          ¦             ¦
¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ ¦                          ¦             ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-     ¦                          ¦             ¦
¦êîììóíàëüíîãî õîçÿéñòâà" íà ¦                          ¦             ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî  ¦                          ¦             ¦
¦ïåðåñåëåíèþ ãðàæäàí èç      ¦                          ¦             ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà  ¦                          ¦             ¦
+----------------------------+--------------------------+-------------+
¦Èòîãî âíóòðåííèõ îáîðîòîâ   ¦000 8 70 00000 00 0000 000¦     179908,2¦
+----------------------------+--------------------------+-------------+
¦Äîõîäû îò âîçâðàòîâ         ¦000 8 70 00000 00 0001 151¦     179908,2¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ  ¦                          ¦             ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ    ¦                          ¦             ¦
¦ïðîøëûõ ëåò                 ¦                          ¦             ¦
L----------------------------+--------------------------+--------------





Ïðèëîæåíèå N 2
ê Çàêîíó Ðåñïóáëèêè Äàãåñòàí
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Äàãåñòàí
çà 2010 ãîä"

ÄÎÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÄÀÃÅÑÒÀÍ
ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ

                                   (òûñ. ðóáëåé)
----------------------------------T-------------¬
¦          Íàèìåíîâàíèå           ¦  Êàññîâîå   ¦
¦     àäìèíèñòðàòîðîâ äîõîäîâ     ¦ èñïîëíåíèå  ¦
¦                                 ¦             ¦
+---------------------------------+-------------+
¦                1                ¦      2      ¦
+---------------------------------+-------------+
¦Ôåäåðàëüíàÿ íàëîãîâàÿ ñëóæáà,    ¦    9696872,5¦
+---------------------------------+-------------+
¦â òîì ÷èñëå                      ¦             ¦
+---------------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé     ¦    3760365,1¦
+---------------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö   ¦    3694729,1¦
+---------------------------------+-------------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ  ¦     713885,0¦
+---------------------------------+-------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé   ¦    1511905,3¦
+---------------------------------+-------------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ         ¦      13430,0¦
¦èñêîïàåìûõ                       ¦             ¦
+---------------------------------+-------------+
¦Ãîñïîøëèíà                       ¦         35,0¦
+---------------------------------+-------------+
¦Çàäîëæåííîñòü ïî îòìåíåííûì      ¦       2123,0¦
¦íàëîãàì                          ¦             ¦
+---------------------------------+-------------+
¦Ïðî÷èå è íåíàëîãîâûå äîõîäû      ¦        400,0¦
+---------------------------------+-------------+
¦Óïðàâëåíèå Ôåäåðàëüíîãî          ¦    2079546,7¦
¦êàçíà÷åéñòâà,                    ¦             ¦
+---------------------------------+-------------+
¦â òîì ÷èñëå                      ¦             ¦
+---------------------------------+-------------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ  ¦     666306,4¦
+---------------------------------+-------------+
¦Àêöèçû íà ÃÑÌ                    ¦    1413240,3¦
+---------------------------------+-------------+
¦Ôåäåðàëüíàÿ ñëóæáà ïî            ¦       9306,0¦
¦ýêîëîãè÷åñêîìó, òåõíîëîãè÷åñêîìó ¦             ¦
¦è àòîìíîìó íàäçîðó               ¦             ¦
+---------------------------------+-------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Ðåñïóáëèêè ¦   45394050,7¦
¦Äàãåñòàí,                        ¦             ¦
+---------------------------------+-------------+
¦â òîì ÷èñëå                      ¦             ¦
+---------------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû          ¦   44743377,9¦
+---------------------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ        ¦     209039,0¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦             ¦
¦îñòàòêîâ ñóáñèäèé ïðîøëûõ ëåò,   ¦             ¦
¦âîçâðàò îñòàòêîâ ñóáñèäèé è      ¦             ¦
¦ñóáâåíöèé ïðîøëûõ ëåò            ¦             ¦
+---------------------------------+-------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò     ¦    1221677,3¦
¦ãîñóäàðñòâåííûõ êîðïîðàöèé       ¦             ¦
+---------------------------------+-------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé,       ¦    -796772,0¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ    ¦             ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå     ¦             ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç       ¦             ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦
¦Ôåäåðàöèè                        ¦             ¦
+---------------------------------+-------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò          ¦       1715,1¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠            ¦
¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ    ¦             ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦
¦Ôåäåðàöèè                        ¦             ¦
+---------------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà   ¦       4643,4¦
¦íàðóøåíèå áþäæåòíîãî             ¦             ¦
¦çàêîíîäàòåëüñòâà (â ÷àñòè        ¦             ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦
¦Ôåäåðàöèè)                       ¦             ¦
+---------------------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦      10370,0¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ       ¦             ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò   ¦             ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦
¦Ôåäåðàöèè                        ¦             ¦
+---------------------------------+-------------+
¦Ìèíèñòåðñòâî çåìåëüíûõ è         ¦     189417,0¦
¦èìóùåñòâåííûõ îòíîøåíèé          ¦             ¦
¦Ðåñïóáëèêè Äàãåñòàí              ¦             ¦
+---------------------------------+-------------+
¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ è¦       2539,4¦
¦ýêîëîãèè Ðåñïóáëèêè Äàãåñòàí     ¦             ¦
+---------------------------------+-------------+
¦Àãåíòñòâî ïî ëåñíîìó õîçÿéñòâó   ¦       1913,5¦
¦Ðåñïóáëèêè Äàãåñòàí              ¦             ¦
+---------------------------------+-------------+
¦Óïðàâëåíèå Ìèíèñòåðñòâà þñòèöèè  ¦        375,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî          ¦             ¦
¦Ðåñïóáëèêå Äàãåñòàí              ¦             ¦
+---------------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî     ¦         79,0¦
¦íàäçîðó çà òåõíè÷åñêèì ñîñòîÿíèåì¦             ¦
¦ñàìîõîäíûõ ìàøèí è äðóãèõ âèäîâ  ¦             ¦
¦òåõíèêè ïðè Ïðàâèòåëüñòâå        ¦             ¦
¦Ðåñïóáëèêè Äàãåñòàí              ¦             ¦
+---------------------------------+-------------+
¦Äðóãèå àäìèíèñòðàòîðû            ¦      43364,8¦
+---------------------------------+-------------+
¦Âñåãî äîõîäîâ                    ¦   57417464,6¦
L---------------------------------+--------------





Ïðèëîæåíèå N 3
ê Çàêîíó Ðåñïóáëèêè Äàãåñòàí
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Äàãåñòàí
çà 2010 ãîä"

ÐÀÑÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÄÀÃÅÑÒÀÍ
ÇÀ 2010 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ

                                         (òûñ. ðóáëåé)
-----------------------------T-------------T----------¬
¦  Íàèìåíîâàíèå ïîêàçàòåëåé  ¦    Êîäû     ¦ Êàññîâîå ¦
¦                            ¦  áþäæåòíîé  ¦èñïîëíåíèå¦
¦                            ¦êëàññèôèêàöèè¦          ¦
+----------------------------+-------------+----------+
¦             1              ¦      2      ¦    3     ¦
+----------------------------+-------------+----------+
¦ÐÀÑÕÎÄÛ, ÂÑÅÃÎ              ¦    9600     ¦59381839,4¦
+----------------------------+-------------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦    0100     ¦ 2015235,0¦
+----------------------------+-------------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî    ¦    0102     ¦    3619,7¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà  ¦             ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è      ¦             ¦          ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ  ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Ôóíêöèîíèðîâàíèå            ¦    0103     ¦  134030,5¦
¦çàêîíîäàòåëüíûõ             ¦             ¦          ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ  ¦             ¦          ¦
¦ãîñóäàðñòâåííîé âëàñòè è    ¦             ¦          ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ    ¦             ¦          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé   ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Ôóíêöèîíèðîâàíèå            ¦    0104     ¦  406376,6¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé    ¦             ¦          ¦
¦Ôåäåðàöèè, âûñøèõ           ¦             ¦          ¦
¦èñïîëíèòåëüíûõ îðãàíîâ      ¦             ¦          ¦
¦ãîñóäàðñòâåííîé âëàñòè      ¦             ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé        ¦             ¦          ¦
¦Ôåäåðàöèè, ìåñòíûõ          ¦             ¦          ¦
¦àäìèíèñòðàöèé               ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Ñóäåáíàÿ ñèñòåìà            ¦    0105     ¦  187660,9¦
+----------------------------+-------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè    ¦    0106     ¦  180306,2¦
¦ôèíàíñîâûõ, íàëîãîâûõ è     ¦             ¦          ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠            ¦          ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-     ¦             ¦          ¦
¦áþäæåòíîãî) íàäçîðà         ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ      ¦    0107     ¦  144071,0¦
¦âûáîðîâ è ðåôåðåíäóìîâ      ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Îáñëóæèâàíèå                ¦    0111     ¦   21360,5¦
¦ãîñóäàðñòâåííîãî è          ¦             ¦          ¦
¦ìóíèöèïàëüíîãî äîëãà        ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Ïðèêëàäíûå íàó÷íûå          ¦    0113     ¦   19548,6¦
¦èññëåäîâàíèÿ â îáëàñòè      ¦             ¦          ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñî⦠            ¦          ¦
+----------------------------+-------------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå  ¦    0114     ¦  918261,0¦
¦âîïðîñû                     ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦    0300     ¦ 3385335,0¦
¦ïðàâîîõðàíèòåëüíàÿ          ¦             ¦          ¦
¦äåÿòåëüíîñòü                ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Îðãàíû âíóòðåííèõ äåë       ¦    0302     ¦ 2908044,4¦
+----------------------------+-------------+----------+
¦Çàùèòà íàñåëåíèÿ è          ¦    0309     ¦  239455,6¦
¦òåððèòîðèé îò ÷ðåçâû÷àéíûõ  ¦             ¦          ¦
¦ñèòóàöèé ïðèðîäíîãî è       ¦             ¦          ¦
¦òåõíîãåííîãî õàðàêòåðà,     ¦             ¦          ¦
¦ãðàæäàíñêàÿ îáîðîíà         ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Îáåñïå÷åíèå ïîæàðíîé        ¦    0310     ¦  134107,2¦
¦áåçîïàñíîñòè                ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè    ¦    0314     ¦  103727,7¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦             ¦          ¦
¦ïðàâîîõðàíèòåëüíîé          ¦             ¦          ¦
¦äåÿòåëüíîñòè                ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà      ¦    0400     ¦ 8527065,0¦
+----------------------------+-------------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû   ¦    0401     ¦ 1230859,7¦
+----------------------------+-------------+----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé     ¦    0402     ¦  313024,0¦
¦êîìïëåêñ                    ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦    0404     ¦    2856,0¦
¦ñûðüåâîé áàçû               ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Ñåëüñêîå õîçÿéñòâî è        ¦    0405     ¦ 1598979,5¦
¦ðûáîëîâñòâî                 ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Âîäíîå õîçÿéñòâî            ¦    0406     ¦  201446,4¦
+----------------------------+-------------+----------+
¦Ëåñíîå õîçÿéñòâî            ¦    0407     ¦  112142,3¦
+----------------------------+-------------+----------+
¦Òðàíñïîðò                   ¦    0408     ¦   95375,7¦
+----------------------------+-------------+----------+
¦Äîðîæíîå õîçÿéñòâî          ¦    0409     ¦ 3799880,5¦
+----------------------------+-------------+----------+
¦Ïðèêëàäíûå íàó÷íûå          ¦    0411     ¦     577,5¦
¦èññëåäîâàíèÿ â îáëàñòè      ¦             ¦          ¦
¦íàöèîíàëüíîé ýêîíîìèêè      ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè    ¦    0412     ¦ 1171923,4¦
¦íàöèîíàëüíîé ýêîíîìèêè      ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Æèëèùíî-êîììóíàëüíîå        ¦    0500     ¦ 1776336,8¦
¦õîçÿéñòâî                   ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Æèëèùíîå õîçÿéñòâî          ¦    0501     ¦  381201,7¦
+----------------------------+-------------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî      ¦    0502     ¦   90854,0¦
+----------------------------+-------------+----------+
¦Áëàãîóñòðîéñòâî             ¦    0503     ¦   12600,0¦
+----------------------------+-------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè    ¦    0505     ¦ 1291681,1¦
¦æèëèùíî-êîììóíàëüíîãî       ¦             ¦          ¦
¦õîçÿéñòâà                   ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû     ¦    0600     ¦   91342,8¦
+----------------------------+-------------+----------+
¦Îõðàíà îáúåêòîâ             ¦    0603     ¦   35622,2¦
¦ðàñòèòåëüíîãî è æèâîòíîãî   ¦             ¦          ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ    ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè    ¦    0605     ¦   55720,6¦
¦îõðàíû îêðóæàþùåé ñðåäû     ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Îáðàçîâàíèå                 ¦    0700     ¦ 3574501,8¦
+----------------------------+-------------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå      ¦    0701     ¦   39557,1¦
+----------------------------+-------------+----------+
¦Îáùåå îáðàçîâàíèå           ¦    0702     ¦ 1475381,4¦
+----------------------------+-------------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå  ¦    0703     ¦  335591,8¦
¦îáðàçîâàíèå                 ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå    ¦    0704     ¦  381309,6¦
¦îáðàçîâàíèå                 ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦    0705     ¦   55149,0¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå  ¦             ¦          ¦
¦êâàëèôèêàöèè                ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Âûñøåå è ïîñëåâóçîâñêîå     ¦    0706     ¦   37000,0¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå¦             ¦          ¦
+----------------------------+-------------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è       ¦    0707     ¦  430551,9¦
¦îçäîðîâëåíèå äåòåé          ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè    ¦    0709     ¦  819961,0¦
¦îáðàçîâàíèÿ                 ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,   ¦    0800     ¦  976500,8¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦             ¦          ¦
+----------------------------+-------------+----------+
¦Êóëüòóðà                    ¦    0801     ¦  602503,9¦
+----------------------------+-------------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå  ¦    0803     ¦   43742,0¦
+----------------------------+-------------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è      ¦    0804     ¦  191226,7¦
¦èçäàòåëüñòâà                ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè    ¦    0806     ¦  139028,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè,   ¦             ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦    0900     ¦ 3803730,4¦
¦êóëüòóðà è ñïîðò            ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ    ¦    0901     ¦ 1378655,5¦
¦ïîìîùü                      ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü         ¦    0902     ¦  125214,5¦
+----------------------------+-------------+----------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦    0903     ¦    2689,0¦
¦ñòàöèîíàðàõ âñåõ òèïîâ      ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ   ¦    0905     ¦   79588,1¦
¦ïîìîùü                      ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Çàãîòîâêà, ïåðåðàáîòêà,     ¦    0906     ¦   37287,0¦
¦õðàíåíèå è îáåñïå÷åíèå      ¦             ¦          ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè¦             ¦          ¦
¦è åå êîìïîíåíòîâ            ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå¦    0907     ¦    6735,2¦
¦áëàãîïîëó÷èå                ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦    0908     ¦  964346,5¦
+----------------------------+-------------+----------+
¦Ïðèêëàäíûå íàó÷íûå          ¦    0909     ¦    1537,0¦
¦èññëåäîâàíèÿ â îáëàñòè      ¦             ¦          ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦             ¦          ¦
¦êóëüòóðû è ñïîðòà           ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè    ¦    0910     ¦ 1207677,8¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦             ¦          ¦
¦êóëüòóðû è ñïîðòà           ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà         ¦    1000     ¦ 7845873,8¦
+----------------------------+-------------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå      ¦    1001     ¦   28375,7¦
+----------------------------+-------------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå     ¦    1002     ¦ 1064859,6¦
¦íàñåëåíèÿ                   ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå      ¦    1003     ¦ 6275850,9¦
¦íàñåëåíèÿ                   ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Îõðàíà ñåìüè è äåòñòâà      ¦    1004     ¦   54465,9¦
+----------------------------+-------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè    ¦    1006     ¦  422321,7¦
¦ñîöèàëüíîé ïîëèòèêè         ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû     ¦    1100     ¦27385917,8¦
+----------------------------+-------------+----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ  ¦    1101     ¦ 8065705,6¦
¦Ðîññèéñêîé Ôåäåðàöèè è      ¦             ¦          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé   ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦    1102     ¦ 2479290,1¦
¦Ðîññèéñêîé Ôåäåðàöèè è      ¦             ¦          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé   ¦             ¦          ¦
¦(ìåæáþäæåòíûå ñóáñèäèè)     ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠   1103     ¦11902491,2¦
¦Ðîññèéñêîé Ôåäåðàöèè è      ¦             ¦          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé   ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦    1104     ¦ 2701152,6¦
+----------------------------+-------------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû     ¦    1105     ¦ 2237278,4¦
¦áþäæåòàì ãîñóäàðñòâåííûõ    ¦             ¦          ¦
¦âíåáþäæåòíûõ ôîíäîâ         ¦             ¦          ¦
+----------------------------+-------------+----------+
¦Èòîãî âíóòðåííèõ îáîðîòîâ   ¦    9700     ¦27343119,2¦
+----------------------------+-------------+----------+
¦Ðåçóëüòàò èñïîëíåíèÿ áþäæåòঠ   7900     ¦-1964374,8¦
¦(äåôèöèò "-", ïðîôèöèò "+") ¦             ¦          ¦
L----------------------------+-------------+-----------





Ïðèëîæåíèå N 4
ê Çàêîíó Ðåñïóáëèêè Äàãåñòàí
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Äàãåñòàí
çà 2010 ãîä"

ÐÀÑÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÄÀÃÅÑÒÀÍ
ÇÀ 2010 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ

                                                     (òûñ. ðóáëåé)
------------------------------T----T---T---T-------T---T----------¬
¦  Íàèìåíîâàíèå ïîêàçàòåëåé   ¦Ìèí ¦Ðç ¦ÏÐ ¦  ÖÑÐ  ¦ÂÐ ¦ Êàññîâîå ¦
¦                             ¦    ¦   ¦   ¦       ¦   ¦èñïîëíåíèå¦
+-----------------------------+----+---+---+-------+---+----------+
¦              1              ¦ 2  ¦ 3 ¦ 4 ¦   5   ¦ 6 ¦    7     ¦
+-----------------------------+----+---+---+-------+---+----------+
¦ÐÀÑÕÎÄÛ, ÂÑÅÃÎ               ¦    ¦   ¦   ¦       ¦   ¦59381839,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà è   ¦001 ¦   ¦   ¦       ¦   ¦  602227,3¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦001 ¦01 ¦   ¦       ¦   ¦  569349,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî     ¦001 ¦01 ¦02 ¦       ¦   ¦    3619,7¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦001 ¦01 ¦02 ¦0020000¦   ¦    3619,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî      ¦001 ¦01 ¦02 ¦0020100¦   ¦    3619,7¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦001 ¦01 ¦02 ¦0020100¦012¦    3619,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå             ¦001 ¦01 ¦04 ¦       ¦   ¦  406376,5¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èñïîëíèòåëüíîé âëàñòè        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè, ìåñòíûõ           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦àäìèíèñòðàöèé                ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦001 ¦01 ¦04 ¦0020000¦   ¦  406376,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦001 ¦01 ¦04 ¦0020400¦   ¦  394616,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦001 ¦01 ¦04 ¦0020400¦012¦  394616,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî      ¦001 ¦01 ¦04 ¦0020600¦   ¦   11760,4¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦    ¦   ¦   ¦       ¦   ¦          ¦
¦(ðóêîâîäèòåëü âûñøåãî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èñïîëíèòåëüíîãî îðãàíà       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííîé âëàñòè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñóáúåêòà Ðîññèéñêîé          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦001 ¦01 ¦04 ¦0020600¦012¦   11760,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦001 ¦01 ¦14 ¦       ¦   ¦  159352,9¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦001 ¦01 ¦14 ¦0010000¦   ¦   17586,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû¦001 ¦01 ¦14 ¦0011000¦   ¦   10074,8¦
¦è èõ ïîìîùíèêè               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦001 ¦01 ¦14 ¦0011000¦012¦   10074,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ  ¦001 ¦01 ¦14 ¦0011200¦   ¦     649,8¦
¦ïîìîùíèêè                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦001 ¦01 ¦14 ¦0011200¦012¦     649,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ         ¦001 ¦01 ¦14 ¦0011300¦   ¦    6862,1¦
¦àäìèíèñòðàòèâíîé ðåôîðìû     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦001 ¦01 ¦14 ¦0011300¦012¦    6862,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦001 ¦01 ¦14 ¦0020000¦   ¦  140767,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦001 ¦01 ¦14 ¦0023300¦   ¦    2171,0¦
¦îáùåñòâåííîé ïàëàòû ñóáúåêòà ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè         ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦001 ¦01 ¦14 ¦0023300¦012¦    2171,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦001 ¦01 ¦14 ¦0029900¦   ¦  138596,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦001 ¦01 ¦14 ¦0029900¦001¦  138596,7¦
¦ïîäâåäîìñòâåííûìè            ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è         ¦001 ¦01 ¦14 ¦5200000¦   ¦     998,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦001 ¦01 ¦14 ¦5220200¦   ¦     998,5¦
¦ïðîãðàììà "Ïðîâåäåíèå        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû â   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêå Äàãåñòàí â        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2008-2010 ãîäàõ"             ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦001 ¦01 ¦14 ¦5220200¦012¦     998,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Æèëèùíî-êîììóíàëüíîå         ¦001 ¦05 ¦   ¦       ¦   ¦   19951,7¦
¦õîçÿéñòâî                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Æèëèùíîå õîçÿéñòâî           ¦001 ¦05 ¦01 ¦       ¦   ¦   19951,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â       ¦001 ¦05 ¦01 ¦1020000¦   ¦   19951,7¦
¦îáúåêòû êàïèòàëüíîãî         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦â öåëåâûå ïðîãðàììû          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â       ¦001 ¦05 ¦01 ¦1020100¦   ¦   19951,7¦
¦îáúåêòû êàïèòàëüíîãî         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáðàçîâàíèé)                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â       ¦001 ¦05 ¦01 ¦1020101¦   ¦   19951,7¦
¦îáúåêòû êàïèòàëüíîãî         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè         ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦001 ¦05 ¦01 ¦1020101¦003¦   19951,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáðàçîâàíèå                  ¦001 ¦07 ¦   ¦       ¦   ¦    6262,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå   ¦001 ¦07 ¦05 ¦       ¦   ¦    6262,9¦
¦êâàëèôèêàöèè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦001 ¦07 ¦05 ¦4290000¦   ¦    6262,9¦
¦ïåðåïîäãîòîâêå êàäðîâ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦001 ¦07 ¦05 ¦4299900¦   ¦    6262,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦001 ¦07 ¦05 ¦4299900¦001¦    6262,9¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà          ¦001 ¦10 ¦   ¦       ¦   ¦    6663,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå       ¦001 ¦10 ¦03 ¦       ¦   ¦    6663,6¦
¦íàñåëåíèÿ                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü            ¦001 ¦10 ¦03 ¦5050000¦   ¦    4910,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦001 ¦10 ¦03 ¦5053300¦   ¦    4910,6¦
¦ñîöèàëüíîé ïîëèòèêè          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦001 ¦10 ¦03 ¦5053300¦005¦    4910,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦001 ¦10 ¦03 ¦5140000¦   ¦    1753,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëèòèêè                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦001 ¦10 ¦03 ¦5140100¦   ¦    1753,0¦
¦ñîöèàëüíîé ïîëèòèêè          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦001 ¦10 ¦03 ¦5140100¦005¦    1753,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Àïïàðàò Íàðîäíîãî Ñîáðàíèÿ   ¦002 ¦   ¦   ¦       ¦   ¦  134265,5¦
¦Ðåñïóáëèêè Äàãåñòàí          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦002 ¦01 ¦   ¦       ¦   ¦  134155,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå             ¦002 ¦01 ¦03 ¦       ¦   ¦  134030,5¦
¦çàêîíîäàòåëüíûõ              ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííîé âëàñòè è     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦002 ¦01 ¦03 ¦0020000¦   ¦  134030,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦002 ¦01 ¦03 ¦0020400¦   ¦   79239,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦002 ¦01 ¦03 ¦0020400¦012¦   79239,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî¦002 ¦01 ¦03 ¦0020900¦   ¦    2070,4¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííîé âëàñòè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦002 ¦01 ¦03 ¦0020900¦012¦    2070,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äåïóòàòû (÷ëåíû)             ¦002 ¦01 ¦03 ¦0021000¦   ¦   52720,6¦
¦çàêîíîäàòåëüíîãî             ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííîé âëàñòè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦002 ¦01 ¦03 ¦0021000¦012¦   52720,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦001 ¦01 ¦14 ¦       ¦   ¦     124,6¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦001 ¦01 ¦14 ¦0010000¦   ¦     124,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ  ¦001 ¦01 ¦14 ¦0011200¦   ¦     124,6¦
¦ïîìîùíèêè                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦001 ¦01 ¦14 ¦0011200¦012¦     124,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáðàçîâàíèå                  ¦002 ¦07 ¦   ¦       ¦   ¦     110,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå   ¦002 ¦07 ¦05 ¦       ¦   ¦     110,4¦
¦êâàëèôèêàöèè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦002 ¦07 ¦05 ¦4290000¦   ¦     110,4¦
¦ïåðåïîäãîòîâêå êàäðîâ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦002 ¦07 ¦05 ¦4299900¦   ¦     110,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦002 ¦07 ¦05 ¦4299900¦001¦     110,4¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîíñòèòóöèîííûé Ñóä          ¦003 ¦   ¦   ¦       ¦   ¦   22376,2¦
¦Ðåñïóáëèêè Äàãåñòàí          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦003 ¦01 ¦   ¦       ¦   ¦   22376,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóäåáíàÿ ñèñòåìà             ¦003 ¦01 ¦05 ¦       ¦   ¦   22376,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦003 ¦01 ¦05 ¦0020000¦   ¦   22376,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóäüè                        ¦003 ¦01 ¦05 ¦0021900¦   ¦    9399,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦003 ¦01 ¦05 ¦0021900¦012¦    9399,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦003 ¦01 ¦05 ¦0022300¦   ¦   12976,4¦
¦àïïàðàòîâ ñóäîâ              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦003 ¦01 ¦05 ¦0022300¦012¦   12976,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñ÷åòíàÿ ïàëàòà               ¦005 ¦   ¦   ¦       ¦   ¦   63319,3¦
¦Ðåñïóáëèêè Äàãåñòàí          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦005 ¦01 ¦   ¦       ¦   ¦   63319,3¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦005 ¦01 ¦06 ¦       ¦   ¦   63319,3¦
¦ôèíàíñîâûõ, íàëîãîâûõ è      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàäçîðà                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦005 ¦01 ¦06 ¦0020000¦   ¦   63319,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦005 ¦01 ¦06 ¦0020400¦   ¦   60144,3¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦005 ¦01 ¦06 ¦0020400¦012¦   60144,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-     ¦005 ¦01 ¦06 ¦0022400¦   ¦    3175,0¦
¦ñ÷åòíîé ïàëàòû ñóáúåêòà      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çàìåñòèòåëè                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦005 ¦01 ¦06 ¦0022400¦012¦    3175,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè, ¦010 ¦   ¦   ¦       ¦   ¦   41361,0¦
¦ýíåðãåòèêè è ñâÿçè           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêè Äàãåñòàí          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦010 ¦04 ¦   ¦       ¦   ¦   41361,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû    ¦010 ¦04 ¦01 ¦       ¦   ¦   26474,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦010 ¦04 ¦01 ¦0020000¦   ¦   26474,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦010 ¦04 ¦01 ¦0020400¦   ¦   26474,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦010 ¦04 ¦01 ¦0020400¦012¦   26474,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé      ¦010 ¦04 ¦02 ¦       ¦   ¦   10950,0¦
¦êîìïëåêñ                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â       ¦010 ¦04 ¦02 ¦1020101¦   ¦   10950,0¦
¦îáúåêòû êàïèòàëüíîãî         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè         ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦010 ¦04 ¦02 ¦1020101¦003¦   10950,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦010 ¦04 ¦12 ¦       ¦   ¦    3936,4¦
¦íàöèîíàëüíîé ýêîíîìèêè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦010 ¦04 ¦12 ¦3408300¦   ¦    3936,4¦
¦îòäåëüíûõ îòðàñëåé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîìûøëåííîñòè               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦010 ¦04 ¦12 ¦3408300¦006¦    3936,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìèíèñòåðñòâî ïðèðîäíûõ       ¦050 ¦   ¦   ¦       ¦   ¦  342918,3¦
¦ðåñóðñîâ è îõðàíû îêðóæàþùåé ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñðåäû Ðåñïóáëèêè Äàãåñòàí    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦050 ¦04 ¦   ¦       ¦   ¦  209520,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-  ¦050 ¦04 ¦04 ¦       ¦   ¦    2856,0¦
¦ñûðüåâîé áàçû                ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð  ¦050 ¦04 ¦04 ¦2500000¦   ¦    2856,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå  ¦050 ¦04 ¦04 ¦2500100¦   ¦    2856,0¦
¦ðàáîòû â îáëàñòè             ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦050 ¦04 ¦04 ¦2500100¦012¦    2856,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñåëüñêîå õîçÿéñòâî è         ¦050 ¦04 ¦05 ¦       ¦   ¦    5217,7¦
¦ðûáîëîâñòâî                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦050 ¦04 ¦05 ¦0010000¦   ¦    5217,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé     ¦050 ¦04 ¦05 ¦0015100¦   ¦    5217,7¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ëèöåíçèé è ðàçðåøåíèé â      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáëàñòè îõðàíû è             ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáúåêòàì îõîòû, è ñðåäû èõ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáèòàíèÿ                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦050 ¦04 ¦05 ¦0015100¦012¦    5217,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âîäíûå ðåñóðñû               ¦050 ¦04 ¦06 ¦       ¦   ¦  201446,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â       ¦050 ¦04 ¦06 ¦1020000¦   ¦   91556,2¦
¦îáúåêòû êàïèòàëüíîãî         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦â öåëåâûå ïðîãðàììû          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â       ¦050 ¦04 ¦06 ¦1020100¦   ¦   91556,2¦
¦îáúåêòû êàïèòàëüíîãî         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé)   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â       ¦050 ¦04 ¦06 ¦1020101¦   ¦   91556,2¦
¦îáúåêòû êàïèòàëüíîãî         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè         ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦050 ¦04 ¦06 ¦1020101¦003¦   91556,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ¦050 ¦04 ¦06 ¦2800000¦   ¦  109890,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦050 ¦04 ¦06 ¦2800100¦   ¦   39910,0¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîîðóæåíèé                   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦050 ¦04 ¦06 ¦2800100¦001¦   39910,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî   ¦050 ¦04 ¦06 ¦2800300¦   ¦   24000,0¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè,        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦è áåñõîçÿéíûõ                ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦050 ¦04 ¦06 ¦2800300¦001¦   24000,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ      ¦050 ¦04 ¦06 ¦2800400¦   ¦   45980,2¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îòíîøåíèé                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦050 ¦04 ¦06 ¦2800400¦012¦   45980,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Æèëèùíî-êîììóíàëüíîå         ¦050 ¦05 ¦   ¦       ¦   ¦   52154,0¦
¦õîçÿéñòâî                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦050 ¦05 ¦05 ¦       ¦   ¦   52154,0¦
¦æèëèùíî-êîììóíàëüíîãî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õîçÿéñòâà                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦050 ¦05 ¦05 ¦5220000¦   ¦   52154,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦050 ¦05 ¦05 ¦5220000¦003¦   52154,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû      ¦050 ¦06 ¦   ¦       ¦   ¦   79443,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî¦050 ¦06 ¦03 ¦       ¦   ¦   23723,0¦
¦è æèâîòíîãî ìèðà è ñðåäû èõ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáèòàíèÿ                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå       ¦050 ¦06 ¦03 ¦2640000¦   ¦     366,6¦
¦îáúåêòîâ æèâîòíîãî ìèðà      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå       ¦050 ¦06 ¦03 ¦2640100¦   ¦     235,2¦
¦îáúåêòîâ æèâîòíîãî ìèðà,     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦050 ¦06 ¦03 ¦2640100¦012¦     235,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå       ¦050 ¦06 ¦03 ¦2640200¦   ¦     131,4¦
¦îáúåêòîâ æèâîòíîãî ìèðà (çà  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èñêëþ÷åíèåì îòíåñåííûõ ê     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáúåêòàì îõîòû, à òàêæå      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âîäíûõ áèîëîãè÷åñêèõ         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðåñóðñîâ)                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦050 ¦06 ¦03 ¦2640200¦012¦     131,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðûáîëîâíîå õîçÿéñòâî         ¦050 ¦06 ¦03 ¦2700000¦   ¦      96,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦050 ¦06 ¦03 ¦2700400¦   ¦      96,0¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðåñóðñîâ                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦050 ¦06 ¦03 ¦2700400¦012¦      96,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦050 ¦06 ¦03 ¦4100000¦   ¦    8345,4¦
¦ïðèðîäîïîëüçîâàíèÿ           ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ  ¦050 ¦06 ¦03 ¦4100100¦   ¦    8345,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦050 ¦06 ¦03 ¦4100100¦012¦    8345,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ   ¦050 ¦06 ¦03 ¦4110000¦   ¦   14915,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦050 ¦06 ¦03 ¦4119900¦   ¦   14915,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦050 ¦06 ¦03 ¦4119900¦001¦   14915,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦050 ¦06 ¦05 ¦       ¦   ¦   55720,6¦
¦îõðàíû îêðóæàþùåé ñðåäû      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦050 ¦06 ¦05 ¦0020000¦   ¦   55720,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦050 ¦06 ¦05 ¦0020400¦   ¦   55720,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦050 ¦06 ¦05 ¦0020400¦012¦   55720,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû      ¦050 ¦11 ¦   ¦       ¦   ¦    1800,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦050 ¦11 ¦04 ¦       ¦   ¦    1800,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ   ¦050 ¦11 ¦04 ¦5201500¦   ¦    1800,6¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðàñõîäîâ, âîçíèêøèõ â        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíàìè âëàñòè äðóãîãî      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦óðîâíÿ                       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦050 ¦11 ¦04 ¦5201500¦017¦    1800,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Àãåíòñòâî ïî ëåñíîìó         ¦052 ¦   ¦   ¦       ¦   ¦  112142,3¦
¦õîçÿéñòâó Ðåñïóáëèêè Äàãåñòàí¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦052 ¦04 ¦   ¦       ¦   ¦  112142,3¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ëåñíîå õîçÿéñòâî             ¦052 ¦04 ¦07 ¦       ¦   ¦  112142,3¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦052 ¦04 ¦07 ¦0020000¦   ¦      61,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦052 ¦04 ¦07 ¦0020400¦   ¦      61,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦052 ¦04 ¦07 ¦0020400¦012¦      61,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå   ¦052 ¦04 ¦07 ¦2910000¦   ¦    9292,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ëåñíûõ îòíîøåíèé             ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦052 ¦04 ¦07 ¦2919900¦   ¦    9292,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦052 ¦04 ¦07 ¦2919900¦001¦    9292,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âîïðîñû â îáëàñòè ëåñíûõ     ¦052 ¦04 ¦07 ¦2920000¦   ¦  102788,6¦
¦îòíîøåíèé                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ      ¦052 ¦04 ¦07 ¦2920100¦   ¦  102788,6¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îòíîøåíèé                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦052 ¦04 ¦07 ¦2920100¦001¦   83041,6¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦052 ¦04 ¦07 ¦2920100¦012¦   19747,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦054 ¦   ¦   ¦       ¦   ¦ 2680293,0¦
¦Ðåñïóáëèêè Äàãåñòàí          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦054 ¦01 ¦   ¦       ¦   ¦     280,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦054 ¦01 ¦14 ¦       ¦   ¦     280,0¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦054 ¦01 ¦14 ¦5224800¦   ¦     280,0¦
¦ïðîãðàììà "Ñîöèàëüíàÿ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðåàáèëèòàöèÿ è àäàïòàöèÿ â   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêå Äàãåñòàí ëèö,     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îòáûâøèõ íàêàçàíèå â âèäå    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ëèøåíèÿ ñâîáîäû, 2009-2011   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîäû"                        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦054 ¦01 ¦14 ¦5224800¦012¦     280,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è  ¦054 ¦03 ¦   ¦       ¦   ¦   31328,1¦
¦ïðàâîîõðàíèòåëüíàÿ           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòü                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îðãàíû âíóòðåííèõ äåë        ¦054 ¦03 ¦02 ¦       ¦   ¦     150,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦054 ¦03 ¦02 ¦5220500¦   ¦     150,0¦
¦ïðîãðàììà "Ïîâûøåíèå         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè äîðîæíîãî       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äâèæåíèÿ íà 2007-2012 ãîäû"  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦054 ¦03 ¦02 ¦5220500¦012¦     150,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå ïîæàðíîé         ¦054 ¦03 ¦10 ¦       ¦   ¦   31178,1¦
¦áåçîïàñíîñòè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦054 ¦03 ¦10 ¦5220900¦   ¦   31178,1¦
¦ïðîãðàììà "Ïîæàðíàÿ          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòü íà 2008-2010    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîäû"                        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦054 ¦03 ¦10 ¦5220900¦012¦   31178,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáðàçîâàíèå                  ¦054 ¦07 ¦   ¦       ¦   ¦  111461,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå     ¦054 ¦07 ¦04 ¦       ¦   ¦  104917,1¦
¦îáðàçîâàíèå                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå  ¦054 ¦07 ¦04 ¦4270000¦   ¦  104917,1¦
¦çàâåäåíèÿ                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦054 ¦07 ¦04 ¦4279900¦   ¦  104917,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦054 ¦07 ¦04 ¦4279900¦001¦  104917,1¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå   ¦054 ¦07 ¦05 ¦       ¦   ¦    6544,0¦
¦êâàëèôèêàöèè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦054 ¦07 ¦05 ¦4290000¦   ¦    6544,0¦
¦ïåðåïîäãîòîâêå êàäðîâ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦054 ¦07 ¦05 ¦4299900¦   ¦    6544,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦054 ¦07 ¦05 ¦4299900¦001¦    6544,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ  ¦054 ¦09 ¦   ¦       ¦   ¦ 2049238,6¦
¦êóëüòóðà è ñïîðò             ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ     ¦054 ¦09 ¦01 ¦       ¦   ¦ 1378655,4¦
¦ïîìîùü                       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦054 ¦09 ¦01 ¦4700000¦   ¦ 1020380,9¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû     ¦054 ¦09 ¦01 ¦4700200¦   ¦   88445,5¦
¦ìåäèöèíñêîé ïîìîùè           ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦054 ¦09 ¦01 ¦4700200¦001¦   88445,5¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦054 ¦09 ¦01 ¦4709900¦   ¦  119117,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦054 ¦09 ¦01 ¦4709900¦001¦  119117,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦054 ¦09 ¦01 ¦4709901¦   ¦  795410,8¦
¦ïðîãðàììà "Ñïåöèàëèçèðîâàííàÿ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòàöèîíàðíàÿ ìåäèöèíñêàÿ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîìîùü"                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦054 ¦09 ¦01 ¦4709901¦001¦  795410,8¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦054 ¦09 ¦01 ¦4709902¦   ¦   17407,6¦
¦ïðîãðàììà "Ñïåöèàëèçèðîâàííàÿ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòàöèîíàðíàÿ (ñàíèòàðíàÿ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦àâèàöèÿ) ñêîðàÿ ìåäèöèíñêàÿ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîìîùü"                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦054 ¦09 ¦01 ¦4709902¦001¦   17407,6¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦054 ¦09 ¦01 ¦4850000¦   ¦  358274,5¦
¦ôóíêöèé â îáëàñòè            ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òóðèçìà                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦054 ¦09 ¦01 ¦4850800¦   ¦  318823,4¦
¦ìåäèöèíñêîé ïîìîùè           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîñòðàäàâøèì ïðè äîðîæíî-    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òðàíñïîðòíûõ ïðîèñøåñòâèÿõ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦054 ¦09 ¦01 ¦4850800¦012¦  318823,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦054 ¦09 ¦01 ¦4851700¦   ¦    8457,5¦
¦ôîðìèðîâàíèå çäîðîâîãî îáðàçঠ   ¦   ¦   ¦       ¦   ¦          ¦
¦æèçíè ó ãðàæäàí Ðîññèéñêîé   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêঠ   ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦054 ¦09 ¦01 ¦4851700¦012¦    8457,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè     ¦054 ¦09 ¦01 ¦4857700¦   ¦   30993,6¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáîðóäîâàíèÿ                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦054 ¦09 ¦01 ¦4857700¦012¦   30993,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Àìáóëàòîðíàÿ ïîìîùü          ¦054 ¦09 ¦02 ¦       ¦   ¦  125214,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦054 ¦09 ¦02 ¦4700000¦   ¦   33071,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦054 ¦09 ¦02 ¦4709900¦   ¦   33071,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦054 ¦09 ¦02 ¦4709900¦001¦   33071,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,    ¦054 ¦09 ¦02 ¦4710000¦   ¦   91335,8¦
¦äèàãíîñòè÷åñêèå öåíòðû       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦054 ¦09 ¦02 ¦4719900¦   ¦   91335,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦054 ¦09 ¦02 ¦4719900¦001¦   91335,8¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦054 ¦09 ¦02 ¦5201800¦   ¦     807,7¦
¦ïåðñîíàëó ôåëüäøåðñêî-       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì,  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîìîùè                       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦054 ¦09 ¦02 ¦5201800¦001¦     807,7¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦054 ¦09 ¦03 ¦       ¦   ¦    2689,0¦
¦ñòàöèîíàðàõ âñåõ òèïîâ       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦054 ¦09 ¦03 ¦4700000¦   ¦    2689,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦054 ¦09 ¦03 ¦4709900¦   ¦    2689,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦054 ¦09 ¦03 ¦4709900¦001¦    2689,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ    ¦054 ¦09 ¦05 ¦       ¦   ¦   79588,1¦
¦ïîìîùü                       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ        ¦054 ¦09 ¦05 ¦4730000¦   ¦   35396,6¦
¦òóáåðêóëåçîì                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦054 ¦09 ¦05 ¦4739900¦   ¦   35396,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦054 ¦09 ¦05 ¦4739900¦001¦   35396,6¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñàíàòîðèè äëÿ äåòåé è        ¦054 ¦09 ¦05 ¦4740000¦   ¦   44191,5¦
¦ïîäðîñòêîâ                   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦054 ¦09 ¦05 ¦4749900¦   ¦   44191,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦054 ¦09 ¦05 ¦4749900¦001¦   44191,5¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Çàãîòîâêà, ïåðåðàáîòêà,      ¦054 ¦09 ¦06 ¦       ¦   ¦   37287,0¦
¦õðàíåíèå è îáåñïå÷åíèå       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦è åå êîìïîíåíòîâ             ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ  ¦054 ¦09 ¦06 ¦4720000¦   ¦   37287,0¦
¦ïåðåëèâàíèÿ êðîâè            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦054 ¦09 ¦06 ¦4729901¦   ¦   37287,0¦
¦ïðîãðàììà "Îáåñïå÷åíèå       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ó÷ðåæäåíèé äîíîðñêîé êðîâüþ è¦    ¦   ¦   ¦       ¦   ¦          ¦
¦åå êîìïîíåíòàìè"             ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦054 ¦09 ¦06 ¦4729901¦001¦   37287,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå ¦054 ¦09 ¦07 ¦       ¦   ¦    6735,2¦
¦áëàãîïîëó÷èå                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦054 ¦09 ¦07 ¦4810000¦   ¦    6735,2¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàäçîðà                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áîðüáà ñ ýïèäåìèÿìè          ¦054 ¦09 ¦07 ¦4810100¦   ¦    6735,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦054 ¦09 ¦07 ¦4810100¦001¦    6735,2¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå           ¦054 ¦09 ¦09 ¦       ¦   ¦    1537,0¦
¦èññëåäîâàíèÿ â îáëàñòè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êóëüòóðû è ñïîðòà            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå           ¦054 ¦09 ¦09 ¦0810000¦   ¦    1537,0¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå íàó÷íî-           ¦054 ¦09 ¦09 ¦0816900¦   ¦    1537,0¦
¦èññëåäîâàòåëüñêèõ è îïûòíî-  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦054 ¦09 ¦09 ¦0816900¦001¦    1537,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦054 ¦09 ¦10 ¦       ¦   ¦  417532,4¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êóëüòóðû è ñïîðòà            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îñóùåñòâëåíèå ïåðåäàâàåìûõ   ¦054 ¦09 ¦10 ¦0014900¦   ¦    1921,5¦
¦ïîëíîìî÷èé Ðîññèéñêîé        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè â îáëàñòè îõðàíû   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çäîðîâüÿ ãðàæäàí             ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦054 ¦09 ¦10 ¦0014900¦012¦    1921,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦054 ¦09 ¦10 ¦0020000¦   ¦   20798,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦054 ¦09 ¦10 ¦0020400¦   ¦   20798,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦054 ¦09 ¦10 ¦0020400¦012¦   20798,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦054 ¦09 ¦10 ¦4520000¦   ¦    5276,4¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãðóïïû õîçÿéñòâåííîãî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïóíêòû                       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦054 ¦09 ¦10 ¦4529900¦   ¦    5276,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦054 ¦09 ¦10 ¦4529900¦001¦    5276,4¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå   ¦054 ¦09 ¦10 ¦4690000¦   ¦   89711,7¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çäðàâîîõðàíåíèÿ              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦054 ¦09 ¦10 ¦4699900¦   ¦   59252,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦054 ¦09 ¦10 ¦4699900¦001¦   59252,8¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦054 ¦09 ¦10 ¦4699901¦   ¦    9106,9¦
¦ïðîãðàììà "Ïàòîëîãè÷åñêàÿ    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦àíàòîìèÿ"                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦054 ¦09 ¦10 ¦4699901¦001¦    9106,9¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦054 ¦09 ¦10 ¦4699902¦   ¦   21352,0¦
¦ïðîãðàììà "Ñóäåáíî-          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìåäèöèíñêàÿ ýêñïåðòèçà"      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦054 ¦09 ¦10 ¦4699902¦001¦   21352,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ   ¦054 ¦09 ¦10 ¦4851400¦   ¦    7290,5¦
¦áîëüíûõ ãåìîôèëèåé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ëåêàðñòâåííûìè ïðåïàðàòàìè   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦054 ¦09 ¦10 ¦4851400¦005¦    7290,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äîìà ðåáåíêà                 ¦054 ¦09 ¦10 ¦4860000¦   ¦   44035,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦054 ¦09 ¦10 ¦4869900¦   ¦   44035,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦054 ¦09 ¦10 ¦4869900¦001¦   44035,6¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦054 ¦09 ¦10 ¦5220000¦003¦    7715,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦054 ¦09 ¦10 ¦5223200¦   ¦   15383,0¦
¦ïðîãðàììà                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦"Âàêöèíîïðîôèëàêòèêà â       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêå Äàãåñòàí          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íà 2007-2010 ãîäû"           ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦054 ¦09 ¦10 ¦5223200¦079¦   15383,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦054 ¦09 ¦10 ¦5223300¦   ¦   51841,7¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áîðüáà ñ ñîöèàëüíî çíà÷èìûìè ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çàáîëåâàíèÿìè â Ðåñïóáëèêå   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí (2008-2012 ãîäû)"   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦054 ¦09 ¦10 ¦5223300¦079¦   51841,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦054 ¦09 ¦10 ¦5223400¦   ¦     858,8¦
¦ïðîãðàììà "Ïðîâåäåíèå â      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêå Äàãåñòàí          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîïàãàíäû çäîðîâîãî îáðàçà  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦æèçíè íà 2004-2010 ãîäû"     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦054 ¦09 ¦10 ¦5223400¦079¦     858,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦054 ¦09 ¦10 ¦5223500¦   ¦   30317,9¦
¦ïðîãðàììà "Î ìåðàõ ïî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðåäóïðåæäåíèþ è áîðüáå ñ    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îíêîëîãè÷åñêèìè çàáîëåâàíèÿìè¦    ¦   ¦   ¦       ¦   ¦          ¦
¦â Ðåñïóáëèêå Äàãåñòàí íà     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2005-2010 ãîäû"              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦054 ¦09 ¦10 ¦5223500¦079¦   30317,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦054 ¦09 ¦10 ¦5223800¦   ¦   48923,7¦
¦ïðîãðàììà "Ðàçâèòèå è        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîâåðøåíñòâîâàíèå ñåëüñêîãî  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çäðàâîîõðàíåíèÿ â Ðåñïóáëèêå ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí íà 2005-2011 ãîäû"  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦054 ¦09 ¦10 ¦5223800¦079¦   48923,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦054 ¦09 ¦10 ¦5223900¦   ¦   10424,2¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîòèâîäåéñòâèÿ              ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çëîóïîòðåáëåíèþ              ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàðêîòè÷åñêèìè ñðåäñòâàìè è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èõ íåçàêîííîìó îáîðîòó íà    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2010-2014 ãîäû"              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦054 ¦09 ¦10 ¦5223900¦079¦   10424,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦054 ¦09 ¦10 ¦5224100¦   ¦    8400,0¦
¦ïðîãðàììà "Ðàçâèòèå          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çäðàâîîõðàíåíèÿ â Ðåñïóáëèêå ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí íà ïåðèîä äî 2010   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîäà"                        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦054 ¦09 ¦10 ¦5224100¦079¦    8400,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦054 ¦09 ¦10 ¦5224200¦   ¦   74633,8¦
¦ïðîãðàììà "Îñíàùåíèå         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦"Ðåñïóáëèêàíñêèé             ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äèàãíîñòè÷åñêèé öåíòð" íà    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2008-2012 ãîäû"              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦054 ¦09 ¦10 ¦5224200¦079¦   74633,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà          ¦054 ¦10 ¦   ¦       ¦   ¦  487985,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå       ¦054 ¦10 ¦03 ¦       ¦   ¦  482296,6¦
¦íàñåëåíèÿ                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü            ¦054 ¦10 ¦03 ¦5050000¦   ¦  393463,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ ¦054 ¦10 ¦03 ¦5050300¦   ¦  266630,0¦
¦1999 ãîäà N 178-ÔÇ "Î        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîìîùè"                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì¦054 ¦10 ¦03 ¦5050302¦   ¦  266630,0¦
¦ãðàæäàí ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîöèàëüíîé ïîìîùè ïî         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñðåäñòâàìè                   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦054 ¦10 ¦03 ¦5050302¦005¦  266630,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé   ¦054 ¦10 ¦03 ¦5052901¦   ¦    3803,4¦
¦ïîääåðæêè äëÿ ëèö,           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèè"                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦054 ¦10 ¦03 ¦5052901¦005¦    3803,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦054 ¦10 ¦03 ¦5053300¦   ¦  123030,2¦
¦ñîöèàëüíîé ïîëèòèêè          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦054 ¦10 ¦03 ¦5053300¦005¦  123030,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â       ¦054 ¦10 ¦03 ¦5202000¦   ¦   88833,0¦
¦îáëàñòè îáåñïå÷åíèÿ          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ëåêàðñòâåííûìè ïðåïàðàòàìè   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦054 ¦10 ¦03 ¦5202000¦005¦   88833,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îõðàíà ñåìüè è äåòñòâà       ¦054 ¦10 ¦04 ¦       ¦   ¦    5688,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà   ¦054 ¦10 ¦04 ¦5201320¦   ¦    5688,6¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦054 ¦10 ¦04 ¦5201320¦005¦    5688,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Àãåíòñòâî ïî òóðèçìó         ¦055 ¦   ¦   ¦       ¦   ¦   40239,9¦
¦Ðåñïóáëèêè Äàãåñòàí          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦055 ¦01 ¦   ¦       ¦   ¦   14384,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦055 ¦01 ¦14 ¦       ¦   ¦   14384,5¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦055 ¦01 ¦14 ¦0020000¦   ¦   14384,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦055 ¦01 ¦14 ¦0020400¦   ¦   14384,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦055 ¦01 ¦14 ¦0020400¦012¦   14384,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ  ¦055 ¦09 ¦   ¦       ¦   ¦   25855,4¦
¦êóëüòóðà è ñïîðò             ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò  ¦055 ¦09 ¦08 ¦       ¦   ¦   25855,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦055 ¦09 ¦08 ¦4859701¦   ¦   12688,0¦
¦ïðîãðàììà "Èíôîðìàöèîííîå    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáåñïå÷åíèå òóðèñòîâ è       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñóáúåêòîâ òóðèñòè÷åñêîãî     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áèçíåñà î òóðèñòñêî-         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðåêðåàöèîííîì ïîòåíöèàëå     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêè Äàãåñòàí è        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðåäîñòàâëÿåìûõ âîçìîæíîñòÿõ"¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦055 ¦09 ¦08 ¦4859701¦001¦   12688,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦055 ¦09 ¦08 ¦5129700¦   ¦   13167,4¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦055 ¦09 ¦08 ¦5129700¦001¦   13167,4¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìèíèñòåðñòâî êóëüòóðû        ¦056 ¦   ¦   ¦       ¦   ¦  745078,0¦
¦Ðåñïóáëèêè Äàãåñòàí          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è  ¦056 ¦03 ¦   ¦       ¦   ¦    5659,9¦
¦ïðàâîîõðàíèòåëüíàÿ           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòü                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå ïîæàðíîé         ¦056 ¦03 ¦10 ¦       ¦   ¦    5659,9¦
¦áåçîïàñíîñòè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦056 ¦03 ¦10 ¦5220000¦   ¦    5659,9¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦056 ¦03 ¦10 ¦5220900¦   ¦    5659,9¦
¦ïðîãðàììà "Ïîæàðíàÿ          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòü íà 2008-2010    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîäû"                        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦056 ¦03 ¦10 ¦5220900¦012¦    5659,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáðàçîâàíèå                  ¦056 ¦07 ¦   ¦       ¦   ¦   86608,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåå îáðàçîâàíèå            ¦056 ¦07 ¦02 ¦       ¦   ¦   19005,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé    ¦056 ¦07 ¦02 ¦4230000¦   ¦   19005,0¦
¦ðàáîòå ñ äåòüìè              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦056 ¦07 ¦02 ¦4239902¦   ¦   19005,0¦
¦ïðîãðàììà "Äîïîëíèòåëüíîå    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáðàçîâàíèå â ñôåðå êóëüòóðû ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦è èñêóññòâà"                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦056 ¦07 ¦02 ¦4239902¦001¦   19005,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå     ¦056 ¦07 ¦04 ¦       ¦   ¦   63072,6¦
¦îáðàçîâàíèå                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå  ¦056 ¦07 ¦04 ¦4270000¦   ¦   63072,6¦
¦çàâåäåíèÿ                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦056 ¦07 ¦04 ¦4279901¦   ¦   63072,6¦
¦ïðîãðàììà "Ïðîôèëüíîå        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦â ñôåðå êóëüòóðû è èñêóññòâà,¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìåòîäè÷åñêîå è èíôîðìàöèîííîå¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáåñïå÷åíèå"                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦056 ¦07 ¦04 ¦4279901¦001¦   63072,6¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå   ¦056 ¦07 ¦05 ¦       ¦   ¦    1478,5¦
¦êâàëèôèêàöèè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦056 ¦07 ¦05 ¦4290000¦   ¦    1478,5¦
¦ïåðåïîäãîòîâêå êàäðîâ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦056 ¦07 ¦05 ¦4299901¦   ¦    1478,5¦
¦ïðîãðàììà "Îðãàíèçàöèÿ       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîäãîòîâêè, ïåðåïîäãîòîâêè è ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîâûøåíèÿ ïðîôåññèîíàëüíûõ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çíàíèé ðàáîòíèêîâ êóëüòóðû è ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èñêóññòâà"                   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦056 ¦07 ¦05 ¦4299901¦001¦    1478,5¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦056 ¦07 ¦09 ¦       ¦   ¦    3052,4¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦056 ¦07 ¦09 ¦4360000¦   ¦    3052,4¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦056 ¦07 ¦09 ¦4360400¦   ¦     702,4¦
¦òàëàíòëèâîé ìîëîäåæè         ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðî÷èå ðàñõîäû               ¦056 ¦07 ¦09 ¦4360400¦013¦     702,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦056 ¦07 ¦09 ¦4369300¦   ¦    2350,0¦
¦èñêóññòâà, îáðàçîâàíèÿ,      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíûå ïîîùðåíèÿ çà îñîáûå     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðî÷èå ðàñõîäû               ¦056 ¦07 ¦09 ¦4369300¦013¦    2350,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è   ¦056 ¦08 ¦   ¦       ¦   ¦  651922,7¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êóëüòóðà                     ¦056 ¦08 ¦01 ¦       ¦   ¦  602503,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äâîðöû è Äîìà êóëüòóðû,      ¦056 ¦08 ¦01 ¦4400000¦   ¦   64552,2¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦056 ¦08 ¦01 ¦4409900¦   ¦   29246,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦056 ¦08 ¦01 ¦4409900¦001¦   29246,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦056 ¦08 ¦01 ¦4409901¦   ¦   35306,2¦
¦ïðîãðàììà "Îðãàíèçàöèÿ       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííûõ ïðîåêòîâ â   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñôåðå òðàäèöèîííîé íàðîäíîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êóëüòóðû, ëþáèòåëüñêîãî      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èñêóññòâà, ñîöèîêóëüòóðíîé   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè è               ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïàòðèîòè÷åñêîãî âîñïèòàíèÿ"  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦056 ¦08 ¦01 ¦4409901¦001¦   35306,2¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè  ¦056 ¦08 ¦01 ¦4410000¦   ¦   69712,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦056 ¦08 ¦01 ¦4419901¦   ¦   69712,6¦
¦ïðîãðàììà "Îðãàíèçàöèÿ       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìóçåéíî-âûñòàâî÷íîé          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè"                ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦056 ¦08 ¦01 ¦4419901¦001¦   69712,6¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áèáëèîòåêè                   ¦056 ¦08 ¦01 ¦4420000¦   ¦   53794,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦056 ¦08 ¦01 ¦4429901¦   ¦   53794,5¦
¦ïðîãðàììà "Áèáëèîòå÷íî-      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíôîðìàöèîííîå îáñëóæèâàíèå  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàñåëåíèÿ, â òîì ÷èñëå       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñïåöèàëèçèðîâàííîå"          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦056 ¦08 ¦01 ¦4429901¦001¦   53794,5¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå    ¦056 ¦08 ¦01 ¦4430000¦   ¦  402386,6¦
¦îðãàíèçàöèè è äðóãèå         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èñêóññòâ                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦056 ¦08 ¦01 ¦4439901¦   ¦  402386,6¦
¦ïðîãðàììà "Îðãàíèçàöèÿ è     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîñòàíîâêà òåàòðàëüíûõ       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðåäñòàâëåíèé è êîíöåðòíûõ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîãðàìì, â òîì ÷èñëå        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôèëàðìîíè÷åñêèõ"             ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦056 ¦08 ¦01 ¦4439901¦001¦  402386,6¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦056 ¦08 ¦01 ¦4500000¦   ¦   12058,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìàññîâîé èíôîðìàöèè          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦056 ¦08 ¦01 ¦4508501¦   ¦   12058,0¦
¦ïðîãðàììà "Îðãàíèçàöèÿ       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôåñòèâàëåé, êîíêóðñîâ,       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñìîòðîâ è èíûõ ìàññîâûõ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çðåëèùíûõ ìåðîïðèÿòèé"       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦056 ¦08 ¦01 ¦4508501¦001¦   12058,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦056 ¦08 ¦06 ¦       ¦   ¦   49418,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè è   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé     ¦056 ¦08 ¦06 ¦0015300¦   ¦    1846,3¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îõðàíå îáúåêòîâ êóëüòóðíîãî  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàñëåäèÿ                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦056 ¦08 ¦06 ¦0015300¦012¦    1846,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦056 ¦08 ¦06 ¦0020000¦   ¦   28623,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦056 ¦08 ¦06 ¦0020400¦   ¦   28623,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦056 ¦08 ¦06 ¦0020400¦012¦   28623,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíôîðìàöèîííûå àãåíòñòâà     ¦056 ¦08 ¦06 ¦4510000¦   ¦    8889,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì         ¦056 ¦08 ¦06 ¦4510000¦006¦    8889,4¦
¦ëèöàì                        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦056 ¦08 ¦06 ¦4520000¦   ¦    9760,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãðóïïû õîçÿéñòâåííîãî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïóíêòû                       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦056 ¦08 ¦06 ¦4529901¦   ¦    1618,0¦
¦ïðîãðàììà "Ïîïóëÿðèçàöèÿ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáúåêòîâ êóëüòóðíîãî         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàñëåäèÿ"                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦056 ¦08 ¦06 ¦4529901¦001¦    1618,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦056 ¦08 ¦06 ¦4529902¦   ¦    8142,0¦
¦ïðîãðàììà "Ïîïóëÿðèçàöèÿ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáúåêòîâ êóëüòóðíîãî         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàñëåäèÿ"                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦056 ¦08 ¦06 ¦4529902¦001¦    8142,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦056 ¦08 ¦06 ¦5220000¦   ¦     300,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðîãðàììà ðàçâèòèÿ           ¦056 ¦08 ¦06 ¦5225200¦   ¦     300,0¦
¦íàöèîíàëüíûõ îòíîøåíèé â     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêå Äàãåñòàí íà       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2008-2010 ãîäû               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦056 ¦08 ¦06 ¦5225200¦012¦     300,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ  ¦056 ¦09 ¦   ¦       ¦   ¦     286,8¦
¦êóëüòóðà è ñïîðò             ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦056 ¦09 ¦10 ¦       ¦   ¦     286,8¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êóëüòóðû è ñïîðòà            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦056 ¦09 ¦10 ¦5223900¦   ¦     286,8¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîòèâîäåéñòâèÿ              ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çëîóïîòðåáëåíèþ              ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàðêîòè÷åñêèìè ñðåäñòâàìè è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èõ íåçàêîííîìó îáîðîòó íà    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2010-2014 ãîäû"              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦056 ¦09 ¦10 ¦5223900¦079¦     286,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà          ¦056 ¦10 ¦   ¦       ¦   ¦     600,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå       ¦056 ¦10 ¦03 ¦       ¦   ¦     150,0¦
¦íàñåëåíèÿ                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü            ¦056 ¦10 ¦03 ¦5050000¦   ¦     150,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îêàçàíèå äðóãèõ âèäîâ        ¦056 ¦10 ¦03 ¦5058600¦   ¦     150,0¦
¦ñîöèàëüíîé ïîìîùè            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦056 ¦10 ¦03 ¦5058600¦005¦     150,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îõðàíà ñåìüè è äåòñòâà       ¦056 ¦10 ¦04 ¦       ¦   ¦     450,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è         ¦056 ¦10 ¦04 ¦5200000¦   ¦     450,1¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå   ¦056 ¦10 ¦04 ¦5201300¦   ¦     450,1¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òàêæå îïëàòà òðóäà ïðèåìíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðîäèòåëÿ                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà   ¦056 ¦10 ¦04 ¦5201320¦   ¦     450,1¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦056 ¦10 ¦04 ¦5201320¦005¦     450,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è   ¦075 ¦   ¦   ¦       ¦   ¦ 2468904,7¦
¦íàóêè Ðåñïóáëèêè Äàãåñòàí    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦075 ¦01 ¦   ¦       ¦   ¦   12613,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå           ¦075 ¦01 ¦13 ¦       ¦   ¦   12318,0¦
¦èññëåäîâàíèÿ â îáëàñòè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå           ¦075 ¦01 ¦13 ¦0810000¦   ¦   12318,0¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå íàó÷íî-           ¦075 ¦01 ¦13 ¦0816900¦   ¦    6000,0¦
¦èññëåäîâàòåëüñêèõ è îïûòíî-  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦075 ¦01 ¦13 ¦0816900¦012¦    6000,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦075 ¦01 ¦13 ¦0819900¦   ¦    6318,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦075 ¦01 ¦13 ¦0819900¦001¦    6318,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦075 ¦01 ¦14 ¦       ¦   ¦     295,0¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦075 ¦01 ¦14 ¦5220000¦   ¦     295,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦075 ¦01 ¦14 ¦5220100¦   ¦     210,0¦
¦ïðîãðàììà "Ïîâûøåíèå ïðàâîâîé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êóëüòóðû íàñåëåíèÿ Ðåñïóáëèêè¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí íà 2008-2010 ãîäû"  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦075 ¦01 ¦14 ¦5220100¦012¦     210,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦075 ¦01 ¦14 ¦5224400¦   ¦      85,0¦
¦ïðîãðàììà "Î ïðîòèâîäåéñòâèè ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîððóïöèè â Ðåñïóáëèêå       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí íà 2009-2011 ãîäû"  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦075 ¦01 ¦14 ¦5224400¦012¦      85,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è  ¦075 ¦03 ¦   ¦       ¦   ¦   35103,7¦
¦ïðàâîîõðàíèòåëüíàÿ           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòü                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îðãàíû âíóòðåííèõ äåë        ¦075 ¦03 ¦02 ¦       ¦   ¦    1616,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦075 ¦03 ¦02 ¦5220000¦   ¦    1616,4¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦075 ¦03 ¦02 ¦5220500¦   ¦    1616,4¦
¦ïðîãðàììà "Ïîâûøåíèå         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè äîðîæíîãî       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äâèæåíèÿ â 2007-2012 ãîäàõ"  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦075 ¦03 ¦02 ¦5220500¦012¦    1616,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå ïîæàðíîé         ¦075 ¦03 ¦10 ¦       ¦   ¦   33487,3¦
¦áåçîïàñíîñòè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦075 ¦03 ¦10 ¦5220000¦   ¦   33487,3¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦075 ¦03 ¦10 ¦5220900¦   ¦   33487,3¦
¦ïðîãðàììà "Ïîæàðíàÿ          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòü íà 2008-2010    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîäû"                        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦075 ¦03 ¦10 ¦5220900¦012¦   33487,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Æèëèùíî-êîììóíàëüíîå         ¦075 ¦05 ¦   ¦       ¦   ¦   66950,0¦
¦õîçÿéñòâî                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Æèëèùíîå õîçÿéñòâî           ¦075 ¦05 ¦01 ¦       ¦   ¦   66950,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦075 ¦05 ¦01 ¦5220000¦   ¦   66950,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦075 ¦05 ¦01 ¦5222500¦   ¦   66950,0¦
¦ïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìîëîäûõ ñåìåé â Ðåñïóáëèêå   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí íà 2003-2010 ãîäû"  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦075 ¦05 ¦01 ¦5222500¦003¦   66950,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáðàçîâàíèå                  ¦075 ¦07 ¦   ¦       ¦   ¦ 2307549,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äîøêîëüíîå îáðàçîâàíèå       ¦075 ¦07 ¦01 ¦       ¦   ¦   27305,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦075 ¦07 ¦01 ¦4200000¦   ¦   27305,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦075 ¦07 ¦01 ¦4209900¦   ¦   27305,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦075 ¦07 ¦01 ¦4209900¦001¦   27305,9¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåå îáðàçîâàíèå            ¦075 ¦07 ¦02 ¦       ¦   ¦ 1437076,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû  ¦075 ¦07 ¦02 ¦4210000¦   ¦  408031,4¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñðåäíèå                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦075 ¦07 ¦02 ¦4219901¦   ¦  408031,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦075 ¦07 ¦02 ¦4219901¦001¦  408031,4¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Øêîëû-èíòåðíàòû              ¦075 ¦07 ¦02 ¦4220000¦   ¦  782237,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦075 ¦07 ¦02 ¦4229901¦   ¦  782237,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦075 ¦07 ¦02 ¦4229901¦001¦  782237,1¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé    ¦075 ¦07 ¦02 ¦4230000¦   ¦  129508,4¦
¦ðàáîòå ñ äåòüìè              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦075 ¦07 ¦02 ¦4239901¦   ¦  129508,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦075 ¦07 ¦02 ¦4239901¦001¦  129508,4¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äåòñêèå äîìà                 ¦075 ¦07 ¦02 ¦4240000¦   ¦   51867,3¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦075 ¦07 ¦02 ¦4249900¦   ¦   51867,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦075 ¦07 ¦02 ¦4249900¦001¦   51867,3¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦075 ¦07 ¦02 ¦4360000¦   ¦   51683,3¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äèñòàíöèîííîå îáðàçîâàíèå    ¦075 ¦07 ¦02 ¦4361400¦   ¦   51683,3¦
¦äåòåé-èíâàëèäîâ              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå          ¦075 ¦07 ¦02 ¦4361400¦022¦   51683,3¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è         ¦075 ¦07 ¦02 ¦5200000¦   ¦   13748,9¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Åæåìåñÿ÷íîå âîçíàãðàæäåíèå çà¦075 ¦07 ¦02 ¦5200900¦   ¦   13148,9¦
¦êëàññíîå ðóêîâîäñòâî         ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦075 ¦07 ¦02 ¦5200900¦001¦   13148,9¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé    ¦075 ¦07 ¦02 ¦5201100¦   ¦     600,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦075 ¦07 ¦02 ¦5201100¦012¦     600,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå   ¦075 ¦07 ¦03 ¦       ¦   ¦  288579,7¦
¦îáðàçîâàíèå                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå  ¦075 ¦07 ¦03 ¦4250000¦   ¦  288579,7¦
¦ó÷èëèùà                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦075 ¦07 ¦03 ¦4259901¦   ¦  288579,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦075 ¦07 ¦03 ¦4259901¦001¦  288579,7¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå     ¦075 ¦07 ¦04 ¦       ¦   ¦  155954,2¦
¦îáðàçîâàíèå                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå  ¦075 ¦07 ¦04 ¦4270000¦   ¦  155954,2¦
¦çàâåäåíèÿ                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦075 ¦07 ¦04 ¦4279900¦   ¦  155954,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦075 ¦07 ¦04 ¦4279901¦001¦  155954,2¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå   ¦075 ¦07 ¦05 ¦       ¦   ¦   34841,5¦
¦êâàëèôèêàöèè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíñòèòóòû ïîâûøåíèÿ          ¦075 ¦07 ¦05 ¦4280000¦   ¦   34841,5¦
¦êâàëèôèêàöèè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦075 ¦07 ¦05 ¦4289900¦   ¦   34841,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦075 ¦07 ¦05 ¦4289900¦001¦   34841,5¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è        ¦075 ¦07 ¦07 ¦       ¦   ¦    1029,2¦
¦îçäîðîâëåíèå äåòåé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦075 ¦07 ¦07 ¦4310000¦   ¦    1029,2¦
¦ðàáîòà ñ ìîëîäåæüþ           ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ   ¦075 ¦07 ¦07 ¦4310100¦   ¦    1029,2¦
¦äåòåé è ìîëîäåæè             ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦075 ¦07 ¦07 ¦4310100¦001¦    1029,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦075 ¦07 ¦09 ¦       ¦   ¦  362762,2¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦075 ¦07 ¦09 ¦0010000¦   ¦   10237,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé     ¦075 ¦07 ¦09 ¦0015200¦   ¦   10237,2¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîíòðîëþ êà÷åñòâà            ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàäçîðó è êîíòðîëþ çà        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦â îáëàñòè îáðàçîâàíèÿ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦075 ¦07 ¦09 ¦0015200¦012¦   10237,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦075 ¦07 ¦09 ¦0020000¦   ¦   22608,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦075 ¦07 ¦09 ¦0020400¦   ¦   22608,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦075 ¦07 ¦09 ¦0020400¦012¦   22608,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå   ¦075 ¦07 ¦09 ¦4350000¦   ¦   92091,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦075 ¦07 ¦09 ¦4359900¦   ¦   92091,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦075 ¦07 ¦09 ¦4359900¦001¦   92091,1¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦075 ¦07 ¦09 ¦4360000¦   ¦   38071,3¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âíåäðåíèå èííîâàöèîííûõ      ¦075 ¦07 ¦09 ¦4360100¦   ¦    9994,3¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦075 ¦07 ¦09 ¦4360100¦001¦    9994,3¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦075 ¦07 ¦09 ¦4360400¦   ¦     330,0¦
¦òàëàíòëèâîé ìîëîäåæè         ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðî÷èå ðàñõîäû               ¦075 ¦07 ¦09 ¦4360400¦013¦     330,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è  ¦075 ¦07 ¦09 ¦4360800¦   ¦     533,5¦
¦ñïåöèàëèñòîâ äëÿ             ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âûñîêîòåõíîëîãè÷íûõ          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîèçâîäñòâ, âêëþ÷àÿ         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðèîáðåòåíèå ñîâðåìåííîãî    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáîðóäîâàíèÿ                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦075 ¦07 ¦09 ¦4360800¦012¦     533,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ   ¦075 ¦07 ¦09 ¦4360900¦   ¦    2184,0¦
¦äåòåé è ìîëîäåæè             ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦075 ¦07 ¦09 ¦4360900¦012¦    2184,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îðãàíèçàöèÿ äèñòàíöèîííîãî   ¦075 ¦07 ¦09 ¦4361400¦   ¦   20909,5¦
¦îáðàçîâàíèÿ äåòåé-èíâàëèäîâ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå          ¦075 ¦07 ¦09 ¦4361400¦022¦   20909,5¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦075 ¦07 ¦09 ¦4369300¦   ¦    4120,0¦
¦èñêóññòâà, îáðàçîâàíèÿ,      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíôîðìàöèè, íàóêè è          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òåõíîëîãèè è èíûå ïîîùðåíèÿ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çà îñîáûå çàñëóãè ïåðåä      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâîì                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðî÷èå ðàñõîäû               ¦075 ¦07 ¦09 ¦4369300¦013¦    4120,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦075 ¦07 ¦09 ¦4520000¦   ¦   36355,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãðóïïû õîçÿéñòâåííîãî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïóíêòû                       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦075 ¦07 ¦09 ¦4529900¦   ¦   36355,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦075 ¦07 ¦09 ¦4529900¦001¦   36355,2¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦075 ¦07 ¦09 ¦5220000¦   ¦  163399,2¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦075 ¦07 ¦09 ¦5220000¦003¦   22709,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦075 ¦07 ¦09 ¦5222700¦   ¦  131040,0¦
¦ïðîãðàììà "Ðàçâèòèå          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáðàçîâàíèÿ â Ðåñïóáëèêå     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí íà 2005-2010 ãîäû"  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå          ¦075 ¦07 ¦09 ¦5222700¦022¦  131040,0¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦075 ¦07 ¦09 ¦5222800¦   ¦    1369,2¦
¦ïðîãðàììà "Ðóññêèé ÿçûê      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦(2007-2010 ãîäû)"            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå          ¦075 ¦07 ¦09 ¦5222800¦022¦    1369,2¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦075 ¦07 ¦09 ¦5224500¦   ¦    8280,5¦
¦ïðîãðàììà "Îäàðåííûå äåòè" íঠ   ¦   ¦   ¦       ¦   ¦          ¦
¦2009-2011 ãîäû               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå          ¦075 ¦07 ¦09 ¦5224500¦022¦    8280,5¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ  ¦075 ¦09 ¦   ¦       ¦   ¦     155,0¦
¦êóëüòóðà è ñïîðò             ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦075 ¦09 ¦10 ¦       ¦   ¦     155,0¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êóëüòóðû è ñïîðòà            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦075 ¦09 ¦10 ¦5220000¦   ¦     155,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦075 ¦09 ¦10 ¦5223900¦079¦     155,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà          ¦075 ¦10 ¦   ¦       ¦   ¦   46533,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå       ¦075 ¦10 ¦03 ¦       ¦   ¦   22589,2¦
¦íàñåëåíèÿ                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦075 ¦10 ¦03 ¦1040000¦   ¦   22539,2¦
¦"Æèëèùå" íà 2002-2010 ãîäû   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå    ¦075 ¦10 ¦03 ¦1040200¦   ¦   22539,2¦
¦æèëüåì ìîëîäûõ ñåìåé"        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå      ¦075 ¦10 ¦03 ¦1040200¦501¦   22539,2¦
¦æèëüåì                       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü            ¦075 ¦10 ¦03 ¦5050000¦   ¦      50,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îêàçàíèå äðóãèõ âèäîâ        ¦075 ¦10 ¦03 ¦5058600¦   ¦      50,0¦
¦ñîöèàëüíîé ïîìîùè            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦075 ¦10 ¦03 ¦5058600¦005¦      50,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îõðàíà ñåìüè è äåòñòâà       ¦075 ¦10 ¦04 ¦       ¦   ¦   23944,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è         ¦075 ¦10 ¦04 ¦5200000¦   ¦   23944,7¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîìïåíñàöèÿ ÷àñòè            ¦075 ¦10 ¦04 ¦5201000¦   ¦     440,7¦
¦ðîäèòåëüñêîé ïëàòû çà        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîäåðæàíèå ðåáåíêà â         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííûõ è            ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîãðàììó äîøêîëüíîãî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦075 ¦10 ¦04 ¦5201000¦005¦     440,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà   ¦075 ¦10 ¦04 ¦5201320¦   ¦   23504,0¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦075 ¦10 ¦04 ¦5201320¦005¦   23504,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîìèòåò ïî âåòåðèíàðèè       ¦081 ¦   ¦   ¦       ¦   ¦  507227,4¦
¦Ðåñïóáëèêè Äàãåñòàí          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦081 ¦04 ¦   ¦       ¦   ¦  507227,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñåëüñêîå õîçÿéñòâî è         ¦081 ¦04 ¦05 ¦       ¦   ¦  506967,4¦
¦ðûáîëîâñòâî                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦081 ¦04 ¦05 ¦0020400¦   ¦   10777,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦081 ¦04 ¦05 ¦0020400¦012¦   10777,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦081 ¦04 ¦05 ¦2600000¦   ¦   71058,0¦
¦ñåëüñêîãî õîçÿéñòâà          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦081 ¦04 ¦05 ¦2600400¦   ¦   71058,0¦
¦ñåëüñêîõîçÿéñòâåííîãî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîèçâîäñòâà                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦081 ¦04 ¦05 ¦2600402¦   ¦   71058,0¦
¦ïðîãðàììà "Ïðîôèëàêòèêà,     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âûÿâëåíèå, ëå÷åíèå è         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ëèêâèäàöèÿ èíôåêöèîííûõ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áîëåçíåé æèâîòíûõ, ïòèö, ðûá ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦è ï÷åë"                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦081 ¦04 ¦05 ¦2600402¦001¦   71058,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå   ¦081 ¦04 ¦05 ¦2630000¦   ¦  425131,5¦
¦ïðåäîñòàâëåíèå óñëóã â       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáëàñòè æèâîòíîâîäñòâà       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦081 ¦04 ¦05 ¦2639900¦   ¦  425131,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦081 ¦04 ¦05 ¦2639900¦001¦  425131,5¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå           ¦081 ¦04 ¦11 ¦       ¦   ¦     260,0¦
¦èññëåäîâàíèÿ â îáëàñòè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàöèîíàëüíîé ýêîíîìèêè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå           ¦081 ¦04 ¦11 ¦0810000¦   ¦     260,0¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå íàó÷íî-           ¦081 ¦04 ¦11 ¦0816900¦   ¦     260,0¦
¦èññëåäîâàòåëüñêèõ è îïûòíî-  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦081 ¦04 ¦11 ¦0816900¦001¦     260,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî       ¦082 ¦   ¦   ¦       ¦   ¦ 1490111,7¦
¦õîçÿéñòâà Ðåñïóáëèêè Äàãåñòàí¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦082 ¦01 ¦   ¦       ¦   ¦    7230,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå           ¦082 ¦01 ¦13 ¦       ¦   ¦    7230,7¦
¦èññëåäîâàíèÿ â îáëàñòè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå           ¦082 ¦01 ¦13 ¦0810000¦   ¦    7230,7¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå íàó÷íî-           ¦082 ¦01 ¦13 ¦0816900¦   ¦    1200,0¦
¦èññëåäîâàòåëüñêèõ è îïûòíî-  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦082 ¦01 ¦13 ¦0816900¦012¦    1200,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦082 ¦01 ¦13 ¦0819900¦   ¦    6030,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦082 ¦01 ¦13 ¦0819900¦001¦    6030,6¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦082 ¦04 ¦   ¦       ¦   ¦ 1016782,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñåëüñêîå õîçÿéñòâî è         ¦082 ¦04 ¦05 ¦       ¦   ¦ 1016464,6¦
¦ðûáîëîâñòâî                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦082 ¦04 ¦05 ¦0020000¦   ¦   79946,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦082 ¦04 ¦05 ¦0020400¦   ¦   79946,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦082 ¦04 ¦05 ¦0020400¦012¦   79946,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦082 ¦04 ¦05 ¦2600000¦   ¦  857305,3¦
¦ñåëüñêîãî õîçÿéñòâà          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå       ¦082 ¦04 ¦05 ¦2600100¦   ¦   16194,6¦
¦ñåëüñêîõîçÿéñòâåííûì         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òîâàðîïðîèçâîäèòåëÿì,        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíèçàöèÿì                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íåçàâèñèìî îò èõ             ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦è êðåñòüÿíñêèì (ôåðìåðñêèì)  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õîçÿéñòâàì,                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûì         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦÷àñòè çàòðàò íà óïëàòó       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êðåäèòàì, ïîëó÷åííûì â       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðîññèéñêèõ êðåäèòíûõ         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíèçàöèÿõ, è çàéìàì,      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëó÷åííûì â ðîññèéñêèõ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çàéìàì, ïîëó÷åííûì â         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîîïåðàòèâàõ â 2004-2010     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦082 ¦04 ¦05 ¦2600100¦006¦   16194,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå       ¦082 ¦04 ¦05 ¦2600200¦   ¦    6235,2¦
¦ãðàæäàíàì, âåäóùèì ëè÷íîå    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîäñîáíîå õîçÿéñòâî,         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûì         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì,¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëó÷åííûì â ðîññèéñêèõ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çàéìàì, ïîëó÷åííûì â         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîîïåðàòèâàõ â 2005-2010     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîäàõ íà ñðîê äî 8 ëåò       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦082 ¦04 ¦05 ¦2600200¦006¦    6235,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦082 ¦04 ¦05 ¦2600400¦   ¦  383022,7¦
¦ñåëüñêîõîçÿéñòâåííîãî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîèçâîäñòâà                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦082 ¦04 ¦05 ¦2600400¦006¦  310385,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦082 ¦04 ¦05 ¦2600400¦012¦   72637,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦082 ¦04 ¦05 ¦2600401¦   ¦    2750,1¦
¦ïðîãðàììà "Îðãàíèçàöèÿ       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âûñòàâî÷íî-ÿðìàðî÷íîé        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè â               ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå"  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦082 ¦04 ¦05 ¦2600401¦012¦    2750,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó        ¦082 ¦04 ¦05 ¦2600700¦   ¦    7164,0¦
¦ýëèòíîãî ñåìåíîâîäñòâà       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦082 ¦04 ¦05 ¦2600700¦006¦    7164,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä  ¦082 ¦04 ¦05 ¦2601000¦   ¦    9608,0¦
¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦082 ¦04 ¦05 ¦2601000¦006¦    9608,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó        ¦082 ¦04 ¦05 ¦2601300¦   ¦   14100,0¦
¦ïëåìåííîãî æèâîòíîâîäñòâà    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦082 ¦04 ¦05 ¦2601300¦006¦   14100,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå       ¦082 ¦04 ¦05 ¦2601400¦   ¦    4720,0¦
¦ñåëüñêîõîçÿéñòâåííûì         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîòðåáèòåëüñêèõ              ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íåçàâèñèìî îò èõ             ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦÷àñòè çàòðàò íà óïëàòó       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîöåíòîâ ïî êðåäèòàì,       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëó÷åííûì â ðîññèéñêèõ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çàéìàì, ïîëó÷åííûì â         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîîïåðàòèâàõ â 2007-2010     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîäàõ íà ñðîê äî 1 ãîäà      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦082 ¦04 ¦05 ¦2601400¦006¦    4720,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦082 ¦04 ¦05 ¦2601500¦   ¦     406,5¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî,    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íåçàâèñèìî îò èõ             ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïî èíâåñòèöèîííûì êðåäèòàì,  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëó÷åííûì â ðîññèéñêèõ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ â     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2007-2010 ãîäàõ íà           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðèîáðåòåíèå ïëåìåííîãî      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìàòåðèàëà ðûá, òåõíèêè è     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáîðóäîâàíèÿ äëÿ             ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà íà ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñðîê äî 5 ëåò, íà            ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦è ìîäåðíèçàöèþ êîìïëåêñîâ    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦(ôåðì) ïî îñóùåñòâëåíèþ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà íà ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñðîê äî 8 ëåò                ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦082 ¦04 ¦05 ¦2601500¦006¦     406,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦082 ¦04 ¦05 ¦2619901¦   ¦    7401,0¦
¦ïðîãðàììà "Êîíñóëüòàöèîííàÿ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîääåðæêà îðãàíèçàöèé è      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíäèâèäóàëüíûõ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðåäïðèíèìàòåëåé ïî âíåäðåíèþ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîãðåññèâíûõ òåõíîëîãèé, ïî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàâîâûì è èíûì âîïðîñàì     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíèçàöèè äåÿòåëüíîñòè â   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñôåðå àãðîïðîìûøëåííîãî      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîìïëåêñà"                   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦082 ¦04 ¦05 ¦2619901¦001¦    7401,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå   ¦082 ¦04 ¦05 ¦2630000¦   ¦   13582,2¦
¦ïðåäîñòàâëåíèå óñëóã â       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáëàñòè æèâîòíîâîäñòâà       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦082 ¦04 ¦05 ¦2639900¦   ¦   13582,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦082 ¦04 ¦05 ¦2639900¦001¦   13582,2¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦082 ¦04 ¦05 ¦2670500¦   ¦  413104,2¦
¦îòðàñëåé ñåëüñêîãî õîçÿéñòâà ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âîçìåùåíèå ãðàæäàíàì, âåäóùèì¦082 ¦04 ¦05 ¦2670501¦   ¦  119222,2¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî,  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûì         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì,¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëó÷åííûì â ðîññèéñêèõ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çàéìàì, ïîëó÷åííûì â         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîîïåðàòèâàõ â 2005-2010     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîäàõ íà ñðîê äî 8 ëåò       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦082 ¦04 ¦05 ¦2670501¦006¦  119222,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïîääåðæêà ýëèòíîãî           ¦082 ¦04 ¦05 ¦2670503¦   ¦    3196,0¦
¦ñåìåíîâîäñòâà                ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦082 ¦04 ¦05 ¦2670503¦006¦    3196,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî  ¦082 ¦04 ¦05 ¦2670507¦   ¦    8453,3¦
¦ñòðàõîâàíèþ óðîæàÿ           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð,¦    ¦   ¦   ¦       ¦   ¦          ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦è ïîñàäîê ìíîãîëåòíèõ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàñàæäåíèé                   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦082 ¦04 ¦05 ¦2670507¦006¦    8453,3¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïîääåðæêà ïëåìåííîãî         ¦082 ¦04 ¦05 ¦2670509¦   ¦   57633,0¦
¦æèâîòíîâîäñòâà               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦082 ¦04 ¦05 ¦2670509¦006¦   57633,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âîçìåùåíèå                   ¦082 ¦04 ¦05 ¦2670510¦   ¦   21678,4¦
¦ñåëüñêîõîçÿéñòâåííûì         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîòðåáèòåëüñêèõ              ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íåçàâèñèìî îò èõ             ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦÷àñòè çàòðàò íà óïëàòó       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîöåíòîâ ïî êðåäèòàì,       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëó÷åííûì â ðîññèéñêèõ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çàéìàì, ïîëó÷åííûì â         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîîïåðàòèâàõ â 2007-2010     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîäàõ íà ñðîê äî 1 ãîäà      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦082 ¦04 ¦05 ¦2670510¦006¦   21678,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âîçìåùåíèå                   ¦082 ¦04 ¦05 ¦2670513¦   ¦  108344,0¦
¦ñåëüñêîõîçÿéñòâåííûì         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òîâàðîïðîèçâîäèòåëÿì,        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíèçàöèÿì                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íåçàâèñèìî îò èõ             ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦è êðåñòüÿíñêèì (ôåðìåðñêèì)  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õîçÿéñòâàì,                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûì         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦÷àñòè çàòðàò íà óïëàòó       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êðåäèòàì, ïîëó÷åííûì â       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðîññèéñêèõ êðåäèòíûõ         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíèçàöèÿõ, è çàéìàì,      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëó÷åííûì â                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîîïåðàòèâàõ â 2004-2010     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦082 ¦04 ¦05 ¦2670513¦006¦  108344,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïîääåðæêà ýêîíîìè÷åñêè       ¦082 ¦04 ¦05 ¦2670514¦   ¦   94577,3¦
¦çíà÷èìûõ ðåãèîíàëüíûõ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîãðàìì                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦082 ¦04 ¦05 ¦2670514¦006¦   94577,3¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðûáîëîâíîå õîçÿéñòâî         ¦082 ¦04 ¦05 ¦2700000¦   ¦   27060,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦082 ¦04 ¦05 ¦2700200¦   ¦   27060,1¦
¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñî⦠   ¦   ¦   ¦       ¦   ¦          ¦
¦è ïðî÷èå ìåðîïðèÿòèÿ         ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦082 ¦04 ¦05 ¦2700200¦001¦   27060,1¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦082 ¦04 ¦05 ¦5220000¦   ¦   31170,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦082 ¦04 ¦05 ¦5221500¦   ¦    2270,0¦
¦ïðîãðàììà "Ñîçäàíèå åäèíîé   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñèñòåìû èíôîðìàöèîííîãî      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáåñïå÷åíèÿ àãðîïðîìûøëåííîãî¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîìïëåêñà â Ðåñïóáëèêå       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí íà 2008-2010 ãîäû"  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦082 ¦04 ¦05 ¦5221500¦342¦    2270,0¦
¦ñåëüñêîõîçÿéñòâåííîãî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîèçâîäñòâà                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ îòðàñëåâàÿ   ¦082 ¦04 ¦05 ¦5224900¦   ¦   28900,0¦
¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìîëî÷íîãî ñêîòîâîäñòâà è     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦óâåëè÷åíèå ïðîèçâîäñòâà      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìîëîêà â Ðåñïóáëèêå Äàãåñòàí ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íà 2009-2012 ãîäû"           ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦082 ¦04 ¦05 ¦5224900¦006¦   28900,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå           ¦082 ¦04 ¦11 ¦       ¦   ¦     317,5¦
¦èññëåäîâàíèÿ â îáëàñòè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàöèîíàëüíîé ýêîíîìèêè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå           ¦082 ¦04 ¦11 ¦0810000¦   ¦     317,5¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå íàó÷íî-           ¦082 ¦04 ¦11 ¦0816900¦   ¦     317,5¦
¦èññëåäîâàòåëüñêèõ è îïûòíî-  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦082 ¦04 ¦11 ¦0816900¦001¦     317,5¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Æèëèùíî-êîììóíàëüíîå         ¦082 ¦05 ¦   ¦       ¦   ¦  209900,0¦
¦õîçÿéñòâî                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦082 ¦05 ¦05 ¦       ¦   ¦  209900,0¦
¦æèëèùíî-êîììóíàëüíîãî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õîçÿéñòâà                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦082 ¦05 ¦05 ¦1001100¦   ¦  172757,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2010 ãîäà"                   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦082 ¦05 ¦05 ¦1001100¦003¦  172757,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è         ¦082 ¦05 ¦05 ¦5200000¦   ¦   37143,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦082 ¦05 ¦05 ¦5220000¦   ¦    1500,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦082 ¦05 ¦05 ¦5220000¦003¦    1500,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî âîäîñíàáæåíèþ ¦082 ¦05 ¦05 ¦5225402¦   ¦   35643,0¦
¦ñåëüñêèõ íàñåëåííûõ ïóíêòîâ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦082 ¦05 ¦05 ¦5225402¦003¦   35643,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáðàçîâàíèå                  ¦082 ¦07 ¦   ¦       ¦   ¦    4000,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå   ¦082 ¦07 ¦05 ¦       ¦   ¦    4000,0¦
¦êâàëèôèêàöèè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦082 ¦07 ¦05 ¦4290000¦   ¦    4000,0¦
¦ïåðåïîäãîòîâêå êàäðîâ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦082 ¦07 ¦05 ¦4299900¦   ¦    4000,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦082 ¦07 ¦05 ¦4299900¦001¦    4000,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà          ¦082 ¦10 ¦   ¦       ¦   ¦  220025,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå       ¦082 ¦10 ¦03 ¦       ¦   ¦  220025,0¦
¦íàñåëåíèÿ                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦082 ¦10 ¦03 ¦1000000¦   ¦  220025,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦082 ¦10 ¦03 ¦1001100¦   ¦  220025,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2010 ãîäà"                   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå      ¦082 ¦10 ¦03 ¦1001100¦099¦  220025,0¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñåëüñêîé ìåñòíîñòè           ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû      ¦082 ¦11 ¦   ¦       ¦   ¦   32173,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦082 ¦11 ¦03 ¦       ¦   ¦    7930,9¦
¦Ðîññèéñêîé Ôåäåðàöèè è       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦082 ¦11 ¦03 ¦1006000¦   ¦    2786,0¦
¦"Ñîõðàíåíèå ïëîäîðîäèÿ ïî÷â  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íà 2006-2013 ãîäû"           ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä êîìïåíñàöèé             ¦082 ¦11 ¦03 ¦1006000¦009¦    2786,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦082 ¦11 ¦03 ¦2600000¦   ¦    5144,9¦
¦ñåëüñêîãî õîçÿéñòâà          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦082 ¦11 ¦03 ¦2600400¦   ¦    4099,0¦
¦ñåëüñêîõîçÿéñòâåííîãî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîèçâîäñòâà                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä êîìïåíñàöèé             ¦082 ¦11 ¦03 ¦2600400¦009¦    4099,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî  ¦082 ¦11 ¦03 ¦2601100¦   ¦     444,9¦
¦ñòðàõîâàíèþ óðîæàÿ           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð,¦    ¦   ¦   ¦       ¦   ¦          ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦è ïîñàäîê ìíîãîëåòíèõ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàñàæäåíèé                   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä êîìïåíñàöèé             ¦082 ¦11 ¦03 ¦2601100¦009¦     444,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà  ¦082 ¦11 ¦03 ¦2603100¦   ¦     601,0¦
¦ïðèîáðåòåíèå ñðåäñòâ         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õèìèçàöèè                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä êîìïåíñàöèé             ¦082 ¦11 ¦03 ¦2603100¦009¦     601,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦082 ¦11 ¦04 ¦       ¦   ¦   24243,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ   ¦082 ¦11 ¦04 ¦5201500¦   ¦   24243,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðàñõîäîâ, âîçíèêøèõ â        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíàìè âëàñòè              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦082 ¦11 ¦04 ¦5201500¦017¦   24243,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Óïðàâëåíèå Ïðàâèòåëüñòâà     ¦088 ¦   ¦   ¦       ¦   ¦    6700,0¦
¦Ðåñïóáëèêè Äàãåñòàí ïî       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíôîðìàöèîííûì òåõíîëîãèÿì   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦088 ¦01 ¦   ¦       ¦   ¦    6700,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦088 ¦01 ¦14 ¦       ¦   ¦    6700,0¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦088 ¦01 ¦14 ¦0020000¦   ¦    6700,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦088 ¦01 ¦14 ¦0020400¦   ¦    6700,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦088 ¦01 ¦14 ¦0020400¦012¦    6700,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîìèòåò ïî ìîëîäåæíîé        ¦090 ¦   ¦   ¦       ¦   ¦  380898,8¦
¦ïîëèòèêå Ðåñïóáëèêè Äàãåñòàí ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦090 ¦01 ¦   ¦       ¦   ¦   20750,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦090 ¦01 ¦14 ¦       ¦   ¦   20750,1¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦090 ¦01 ¦14 ¦0020000¦   ¦   20750,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦090 ¦01 ¦14 ¦0020400¦   ¦   20750,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦090 ¦01 ¦14 ¦0020400¦012¦   20750,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáðàçîâàíèå                  ¦090 ¦07 ¦   ¦       ¦   ¦  359372,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è        ¦090 ¦07 ¦07 ¦       ¦   ¦  358922,7¦
¦îçäîðîâëåíèå äåòåé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦090 ¦07 ¦07 ¦4310000¦   ¦   21558,3¦
¦ðàáîòà ñ ìîëîäåæüþ           ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ   ¦090 ¦07 ¦07 ¦4310100¦   ¦   21558,3¦
¦äåòåé è ìîëîäåæè             ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦090 ¦07 ¦07 ¦4310100¦012¦   21558,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ    ¦090 ¦07 ¦07 ¦4320000¦   ¦  333627,4¦
¦îçäîðîâèòåëüíîé êàìïàíèè     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåòåé                        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦090 ¦07 ¦07 ¦4329900¦   ¦  327547,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦090 ¦07 ¦07 ¦4329900¦001¦  327547,7¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦090 ¦07 ¦07 ¦4329901¦   ¦    6079,7¦
¦ïðîãðàììà "Îáåñïå÷åíèå       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíôîðìàöèè ïî ñîöèàëüíî      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çíà÷èìûì òåìàì â îáëàñòè     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìîëîäåæíîé ïîëèòèêè"         ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦090 ¦07 ¦07 ¦4329901¦001¦    6079,7¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦090 ¦07 ¦07 ¦5220000¦   ¦    3737,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦090 ¦07 ¦07 ¦5223000¦   ¦    3737,0¦
¦ïðîãðàììà "Ïîääåðæêà ðàçâèòèÿ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåòñêèõ îáùåñòâåííûõ         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáúåäèíåíèé Ðåñïóáëèêè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí (2008-2010 ãîäû)"   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦090 ¦07 ¦07 ¦5223000¦447¦    3737,0¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦è ìîëîäåæè                   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦090 ¦07 ¦09 ¦       ¦   ¦     450,0¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦090 ¦07 ¦09 ¦4360000¦   ¦     450,0¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦090 ¦07 ¦09 ¦4369300¦   ¦     450,0¦
¦èñêóññòâà, îáðàçîâàíèÿ,      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíûå ïîîùðåíèÿ çà îñîáûå     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðî÷èå ðàñõîäû               ¦090 ¦07 ¦09 ¦4369300¦013¦     450,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è   ¦090 ¦08 ¦   ¦       ¦   ¦     500,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦090 ¦08 ¦06 ¦       ¦   ¦     500,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ïî     ¦090 ¦08 ¦06 ¦5223100¦   ¦     500,0¦
¦ïðîòèâîäåéñòâèþ ðåëèãèîçíî-  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëèòè÷åñêîìó ýêñòðåìèçìó â  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêå Äàãåñòàí íà       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2009-2011 ãîäû               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦090 ¦08 ¦06 ¦5223100¦012¦     500,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ  ¦090 ¦09 ¦   ¦       ¦   ¦     276,0¦
¦êóëüòóðà è ñïîðò             ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦090 ¦09 ¦10 ¦       ¦   ¦     276,0¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êóëüòóðû è ñïîðòà            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦090 ¦09 ¦10 ¦5220000¦   ¦     276,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦090 ¦09 ¦10 ¦5223900¦   ¦     276,0¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîòèâîäåéñòâèÿ              ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çëîóïîòðåáëåíèþ              ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàðêîòè÷åñêèìè ñðåäñòâàìè è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èõ íåçàêîííîìó îáîðîòó íà    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2010-2014 ãîäû"              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦090 ¦09 ¦10 ¦5223900¦079¦     276,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ        ¦092 ¦   ¦   ¦       ¦   ¦24351900,1¦
¦Ðåñïóáëèêè Äàãåñòàí          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦092 ¦01 ¦   ¦       ¦   ¦  277413,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦092 ¦01 ¦06 ¦       ¦   ¦  116986,8¦
¦ôèíàíñîâûõ, íàëîãîâûõ è      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàäçîðà                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦092 ¦01 ¦06 ¦0020000¦   ¦  116986,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦092 ¦01 ¦06 ¦0020400¦   ¦  116986,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦092 ¦01 ¦06 ¦0020400¦012¦  116986,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦092 ¦01 ¦11 ¦       ¦   ¦   21360,5¦
¦è ìóíèöèïàëüíîãî äîëãà       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî        ¦092 ¦01 ¦11 ¦0650000¦   ¦   21360,5¦
¦äîëãîâûì îáÿçàòåëüñòâàì      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî        ¦092 ¦01 ¦11 ¦0650200¦   ¦   21360,5¦
¦ãîñóäàðñòâåííîìó äîëãó       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðî÷èå ðàñõîäû               ¦092 ¦01 ¦11 ¦0650200¦013¦   21360,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦092 ¦01 ¦14 ¦       ¦   ¦  139066,6¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦092 ¦01 ¦14 ¦0029900¦   ¦  124702,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦092 ¦01 ¦14 ¦0029900¦001¦  124702,4¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦092 ¦01 ¦14 ¦0920000¦   ¦   14364,2¦
¦ôóíêöèé, ñâÿçàííûõ ñ         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáùåãîñóäàðñòâåííûì          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦óïðàâëåíèåì                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ            ¦092 ¦01 ¦14 ¦0920300¦   ¦   14364,2¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðî÷èå âûïëàòû ïî            ¦092 ¦01 ¦14 ¦0920305¦   ¦   14364,2¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦092 ¦01 ¦14 ¦0920305¦012¦   14364,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è  ¦092 ¦03 ¦   ¦       ¦   ¦   15672,5¦
¦ïðàâîîõðàíèòåëüíàÿ           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòü                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèé¦092 ¦03 ¦09 ¦       ¦   ¦    7239,4¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðèðîäíîãî è òåõíîãåííîãî    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáîðîíà                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦092 ¦03 ¦09 ¦2180000¦   ¦    7239,4¦
¦è ëèêâèäàöèè ïîñëåäñòâèé     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòèõèéíûõ áåäñòâèé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ  ¦092 ¦03 ¦09 ¦2180100¦   ¦    7239,4¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðèðîäíîãî è òåõíîãåííîãî    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õàðàêòåðà                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â   ¦092 ¦03 ¦09 ¦2180100¦014¦    7239,4¦
¦ñôåðå íàöèîíàëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè,                ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàâîîõðàíèòåëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè è îáîðîíû       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦092 ¦03 ¦14 ¦       ¦   ¦    8433,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàâîîõðàíèòåëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé,   ¦092 ¦03 ¦14 ¦2470000¦   ¦    8433,1¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàâîîõðàíèòåëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦092 ¦03 ¦14 ¦2470000¦012¦    8433,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦092 ¦04 ¦   ¦       ¦   ¦  468251,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé      ¦092 ¦04 ¦02 ¦       ¦   ¦  298574,0¦
¦êîìïëåêñ                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âîïðîñû òîïëèâíî-            ¦092 ¦04 ¦02 ¦2480000¦   ¦  298574,0¦
¦ýíåðãåòè÷åñêîãî êîìïëåêñà    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â                ¦092 ¦04 ¦02 ¦2480100¦   ¦  298574,0¦
¦òîïëèâíî-ýíåðãåòè÷åñêîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáëàñòè                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦092 ¦04 ¦02 ¦2480100¦006¦  298574,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñåëüñêîå õîçÿéñòâî è         ¦092 ¦04 ¦05 ¦       ¦   ¦   30669,8¦
¦ðûáîëîâñòâî                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦092 ¦04 ¦05 ¦2600000¦   ¦   30669,8¦
¦ñåëüñêîãî õîçÿéñòâà          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦092 ¦04 ¦05 ¦2600400¦   ¦   30669,8¦
¦ñåëüñêîõîçÿéñòâåííîãî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîèçâîäñòâà                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦092 ¦04 ¦05 ¦2600400¦012¦   30669,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Òðàíñïîðò                    ¦092 ¦04 ¦08 ¦       ¦   ¦   88223,3¦
+-----------------------------+----+---+---+-------+---+----------+
¦Àâòîìîáèëüíûé òðàíñïîðò      ¦092 ¦04 ¦08 ¦3030000¦   ¦   57097,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â      ¦092 ¦04 ¦08 ¦3030200¦   ¦   57097,0¦
¦îáëàñòè àâòîìîáèëüíîãî       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òðàíñïîðòà                   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦092 ¦04 ¦08 ¦3030200¦006¦   57097,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò    ¦092 ¦04 ¦08 ¦3050000¦   ¦   31126,3¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íà êîìïåíñàöèþ ÷àñòè ïîòåðü â¦092 ¦04 ¦08 ¦3050108¦   ¦     463,5¦
¦äîõîäàõ îðãàíèçàöèé          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ⦠   ¦   ¦   ¦       ¦   ¦          ¦
¦ñâÿçè ñ ïðåäîñòàâëåíèåì ëüãîò¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïî òàðèôàì íà ïðîåçä         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáó÷àþùèõñÿ è âîñïèòàííèêîâ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáùåîáðàçîâàòåëüíûõ          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîôåññèîíàëüíîãî, ñðåäíåãî  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîôåññèîíàëüíîãî è âûñøåãî  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦æåëåçíîäîðîæíûì òðàíñïîðòîì  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáùåãî ïîëüçîâàíèÿ â         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðèãîðîäíîì ñîîáùåíèè        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦092 ¦04 ¦08 ¦3050108¦006¦     463,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â      ¦092 ¦04 ¦08 ¦3050200¦   ¦   30662,8¦
¦îáëàñòè æåëåçíîäîðîæíîãî     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òðàíñïîðòà                   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦092 ¦04 ¦08 ¦3050200¦006¦   30662,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦092 ¦04 ¦12 ¦       ¦   ¦   50784,0¦
¦íàöèîíàëüíîé ýêîíîìèêè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦092 ¦04 ¦12 ¦3400000¦   ¦   50784,0¦
¦ôóíêöèé â îáëàñòè            ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàöèîíàëüíîé ýêîíîìèêè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦092 ¦04 ¦12 ¦3408300¦   ¦   50784,0¦
¦îòäåëüíûõ îòðàñëåé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîìûøëåííîñòè è òîïëèâíî-   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ýíåðãåòè÷åñêîãî êîìïëåêñà    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦092 ¦04 ¦12 ¦3408300¦006¦   50784,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáðàçîâàíèå                  ¦092 ¦07 ¦   ¦       ¦   ¦     687,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå   ¦092 ¦07 ¦05 ¦       ¦   ¦     351,1¦
¦êâàëèôèêàöèè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦092 ¦07 ¦05 ¦4290000¦   ¦     351,1¦
¦ïåðåïîäãîòîâêå êàäðîâ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦092 ¦07 ¦05 ¦4299900¦   ¦     351,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦092 ¦07 ¦05 ¦4299900¦001¦     351,1¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦092 ¦07 ¦09 ¦       ¦   ¦     336,0¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦092 ¦07 ¦09 ¦4360000¦   ¦     336,0¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦092 ¦07 ¦09 ¦4360400¦   ¦     336,0¦
¦òàëàíòëèâîé ìîëîäåæè         ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðî÷èå ðàñõîäû               ¦092 ¦07 ¦09 ¦4360400¦013¦     336,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà          ¦092 ¦10 ¦   ¦       ¦   ¦   17909,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå       ¦092 ¦10 ¦03 ¦       ¦   ¦   17825,4¦
¦íàñåëåíèÿ                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦092 ¦10 ¦03 ¦5140000¦   ¦   17825,4¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëèòèêè                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦092 ¦10 ¦03 ¦5140100¦   ¦   17825,4¦
¦ñîöèàëüíîé ïîëèòèêè          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦092 ¦10 ¦03 ¦5140100¦005¦   17825,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îõðàíà ñåìüè è äåòñòâà       ¦092 ¦10 ¦04 ¦       ¦   ¦      84,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è         ¦092 ¦10 ¦04 ¦5200000¦   ¦      84,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå   ¦092 ¦10 ¦04 ¦5201300¦   ¦      84,0¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òàêæå îïëàòà òðóäà ïðèåìíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðîäèòåëÿ                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà   ¦092 ¦10 ¦04 ¦5201320¦   ¦      84,0¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦092 ¦10 ¦04 ¦5201320¦005¦      84,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû      ¦092 ¦11 ¦   ¦       ¦   ¦23571966,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ   ¦092 ¦11 ¦01 ¦       ¦   ¦ 8065705,6¦
¦Ðîññèéñêîé Ôåäåðàöèè è       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûðàâíèâàíèå áþäæåòíîé       ¦092 ¦11 ¦01 ¦5160000¦   ¦ 8065705,6¦
¦îáåñïå÷åííîñòè               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûðàâíèâàíèå áþäæåòíîé       ¦092 ¦11 ¦01 ¦5160100¦   ¦ 8065705,6¦
¦îáåñïå÷åííîñòè               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûðàâíèâàíèå áþäæåòíîé       ¦092 ¦11 ¦01 ¦5160110¦   ¦  352059,0¦
¦îáåñïå÷åííîñòè ïîñåëåíèé èç  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðåãèîíàëüíîãî ôîíäà          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôèíàíñîâîé ïîääåðæêè         ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè    ¦092 ¦11 ¦01 ¦5160110¦008¦  352059,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûðàâíèâàíèå áþäæåòíîé       ¦092 ¦11 ¦01 ¦5160120¦   ¦ 7713646,6¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ)  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èç ðåãèîíàëüíîãî ôîíäà       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôèíàíñîâîé ïîääåðæêè         ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè    ¦092 ¦11 ¦01 ¦5160120¦008¦ 7713646,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ  ¦092 ¦11 ¦02 ¦       ¦   ¦  961941,2¦
¦Ðîññèéñêîé Ôåäåðàöèè è       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦(ìåæáþäæåòíûå ñóáñèäèè)      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êàïèòàëüíûé ðåìîíò è ðåìîíò  ¦092 ¦11 ¦02 ¦3150206¦   ¦  454313,3¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è àäìèíèñòðàòèâíûõ ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦öåíòðîâ ìóíèöèïàëüíûõ ðàéîíî⦠   ¦   ¦   ¦       ¦   ¦          ¦
¦Ìîñêîâñêîé è Ëåíèíãðàäñêîé   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáëàñòåé                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ        ¦092 ¦11 ¦02 ¦3150206¦010¦  454313,3¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû      ¦092 ¦11 ¦02 ¦5210000¦   ¦  507627,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì            ¦092 ¦11 ¦02 ¦5210100¦   ¦  507627,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠   ¦   ¦   ¦       ¦   ¦          ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ        ¦092 ¦11 ¦02 ¦5210100¦010¦  507627,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦092 ¦11 ¦03 ¦       ¦   ¦11894560,3¦
¦Ðîññèéñêîé Ôåäåðàöèè è       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦092 ¦11 ¦03 ¦0010000¦   ¦  114108,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî     ¦092 ¦11 ¦03 ¦0013600¦   ¦   36481,1¦
¦âîèíñêîãî ó÷åòà íà           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âîåííûå êîìèññàðèàòû         ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä êîìïåíñàöèé             ¦092 ¦11 ¦03 ¦0013600¦009¦   36481,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ  ¦092 ¦11 ¦03 ¦0013800¦   ¦   67216,7¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä êîìïåíñàöèé             ¦092 ¦11 ¦03 ¦0013800¦009¦   67216,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïîäãîòîâêà ïðîâåäåíèÿ        ¦092 ¦11 ¦03 ¦0014300¦   ¦   10410,2¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä êîìïåíñàöèé             ¦092 ¦11 ¦03 ¦0014300¦009¦   10410,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü            ¦092 ¦11 ¦03 ¦5050000¦   ¦ 1528466,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïëàòà åäèíîâðåìåííîãî      ¦092 ¦11 ¦03 ¦5050502¦   ¦   14186,6¦
¦ïîñîáèÿ ïðè âñåõ ôîðìàõ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñåìüþ                        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä êîìïåíñàöèé             ¦092 ¦11 ¦03 ¦5050502¦009¦   14186,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå æèëûìè           ¦092 ¦11 ¦03 ¦5053600¦   ¦  160311,8¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò,     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåòåé, îñòàâøèõñÿ áåç        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çàêðåïëåííîãî æèëîãî         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîìåùåíèÿ                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä êîìïåíñàöèé             ¦092 ¦11 ¦03 ¦5053600¦009¦  160311,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì     ¦092 ¦11 ¦03 ¦5054800¦   ¦ 1353958,0¦
¦ñóáñèäèé íà îïëàòó æèëîãî    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦óñëóã                        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä êîìïåíñàöèé             ¦092 ¦11 ¦03 ¦5054800¦009¦ 1353958,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò¦092 ¦11 ¦03 ¦5054900¦   ¦      10,0¦
¦18 îêòÿáðÿ 1991 ãîäà N 1761-1¦    ¦   ¦   ¦       ¦   ¦          ¦
¦"Î ðåàáèëèòàöèè æåðòâ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé"      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Åäèíîâðåìåííûå äåíåæíûå      ¦092 ¦11 ¦03 ¦5054901¦   ¦      10,0¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ëèöàì                        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä êîìïåíñàöèé             ¦092 ¦11 ¦03 ¦5054901¦009¦      10,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è         ¦092 ¦11 ¦03 ¦5200000¦   ¦  783190,3¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå         ¦092 ¦11 ¦03 ¦5200900¦   ¦  287521,0¦
¦âîçíàãðàæäåíèå çà êëàññíîå   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðóêîâîäñòâî                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä êîìïåíñàöèé             ¦092 ¦11 ¦03 ¦5200900¦009¦  287521,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîìïåíñàöèÿ ÷àñòè            ¦092 ¦11 ¦03 ¦5201000¦   ¦   54557,0¦
¦ðîäèòåëüñêîé ïëàòû çà        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîäåðæàíèå ðåáåíêà â         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííûõ è            ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîãðàììó äîøêîëüíîãî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä êîìïåíñàöèé             ¦092 ¦11 ¦03 ¦5201000¦009¦   54557,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé    ¦092 ¦11 ¦03 ¦5201100¦   ¦    6800,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä êîìïåíñàöèé             ¦092 ¦11 ¦03 ¦5201100¦009¦    6800,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå   ¦092 ¦11 ¦03 ¦5201300¦   ¦  285655,8¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òàêæå îïëàòà òðóäà ïðèåìíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðîäèòåëÿ                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä êîìïåíñàöèé             ¦092 ¦11 ¦03 ¦5201300¦009¦  285655,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦092 ¦11 ¦03 ¦5201800¦   ¦  148656,5¦
¦ïåðñîíàëó ôåëüäøåðñêî-       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì,  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîìîùè                       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä êîìïåíñàöèé             ¦092 ¦11 ¦03 ¦5201800¦009¦  148656,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû      ¦092 ¦11 ¦03 ¦5210000¦   ¦ 9468795,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì           ¦092 ¦11 ¦03 ¦5210200¦   ¦ 9468795,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé,   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè,        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíàì ìåñòíîãî             ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ â             ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦óñòàíîâëåííîì ïîðÿäêå        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä êîìïåíñàöèé             ¦092 ¦11 ¦03 ¦5210200¦009¦ 9468795,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦092 ¦11 ¦04 ¦       ¦   ¦ 2649759,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåçåðâíûå ôîíäû              ¦092 ¦11 ¦04 ¦0700000¦   ¦  466183,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦092 ¦11 ¦04 ¦0700300¦   ¦  466183,2¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦092 ¦11 ¦04 ¦0700300¦017¦  466183,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ        ¦092 ¦11 ¦04 ¦2020000¦   ¦    5583,4¦
¦(îðãàíû, ïîäðàçäåëåíèÿ)      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ        ¦092 ¦11 ¦04 ¦2020100¦   ¦    5583,4¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîâûøåíèÿ äåíåæíîãî          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîäðàçäåëåíèé ìèëèöèè        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîöèàëüíûõ âûïëàò            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦092 ¦11 ¦04 ¦2020100¦017¦    5583,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ¦092 ¦11 ¦04 ¦4500600¦   ¦    6840,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáðàçîâàíèé                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦092 ¦11 ¦04 ¦4500600¦017¦    6840,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è         ¦092 ¦11 ¦04 ¦5200000¦   ¦ 2171152,4¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ   ¦092 ¦11 ¦04 ¦5201500¦   ¦ 2171152,4¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðàñõîäîâ, âîçíèêøèõ â        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíàìè âëàñòè äðóãîãî      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦óðîâíÿ                       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦092 ¦11 ¦04 ¦5201500¦017¦ 2171152,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîìèòåò ïî òðàíñïîðòó        ¦103 ¦   ¦   ¦       ¦   ¦    7152,4¦
¦Ðåñïóáëèêè Äàãåñòàí          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦103 ¦04 ¦   ¦       ¦   ¦    7152,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Òðàíñïîðò                    ¦103 ¦04 ¦08 ¦       ¦   ¦    7152,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦103 ¦04 ¦08 ¦0020000¦   ¦    7152,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦103 ¦04 ¦08 ¦0020400¦   ¦    7152,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦103 ¦04 ¦08 ¦0020400¦012¦    7152,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è ¦132 ¦   ¦   ¦       ¦   ¦ 2185385,9¦
¦æèëèùíî-êîììóíàëüíîãî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õîçÿéñòâà Ðåñïóáëèêè Äàãåñòàí¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è  ¦132 ¦03 ¦   ¦       ¦   ¦   10709,0¦
¦ïðàâîîõðàíèòåëüíàÿ           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòü                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèé¦132 ¦03 ¦09 ¦       ¦   ¦   10709,0¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðèðîäíîãî è òåõíîãåííîãî    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáîðîíà                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ  ¦132 ¦03 ¦09 ¦2180100¦   ¦   10709,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðèðîäíîãî è òåõíîãåííîãî    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õàðàêòåðà                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â   ¦132 ¦03 ¦09 ¦2180100¦014¦   10709,0¦
¦ñôåðå íàöèîíàëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè,                ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàâîîõðàíèòåëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè è îáîðîíû       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦132 ¦04 ¦   ¦       ¦   ¦  111014,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦132 ¦04 ¦12 ¦       ¦   ¦  111014,5¦
¦íàöèîíàëüíîé ýêîíîìèêè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦132 ¦04 ¦12 ¦0020000¦   ¦   61014,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦132 ¦04 ¦12 ¦0020400¦   ¦   61014,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦132 ¦04 ¦12 ¦0020400¦012¦   61014,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦132 ¦04 ¦12 ¦3380000¦   ¦   50000,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãðàäîñòðîèòåëüñòâà           ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦132 ¦04 ¦12 ¦3380000¦012¦   50000,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Æèëèùíî-êîììóíàëüíîå         ¦132 ¦05 ¦   ¦       ¦   ¦  480399,5¦
¦õîçÿéñòâî                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Æèëèùíîå õîçÿéñòâî           ¦132 ¦05 ¦01 ¦       ¦   ¦   12000,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦132 ¦05 ¦01 ¦5220000¦   ¦   12000,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦132 ¦05 ¦01 ¦5222600¦   ¦   12000,0¦
¦ïðîãðàììà ðàçâèòèÿ ñèñòåìû   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èïîòå÷íîãî êðåäèòîâàíèÿ â    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêå Äàãåñòàí íà       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2004-2010 ãîäû               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦132 ¦05 ¦01 ¦5222600¦012¦   12000,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîììóíàëüíîå õîçÿéñòâî       ¦132 ¦05 ¦02 ¦       ¦   ¦   90254,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦132 ¦05 ¦02 ¦1000000¦   ¦   86500,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ   ¦132 ¦05 ¦02 ¦1040300¦   ¦   86500,0¦
¦îáúåêòîâ êîììóíàëüíîé        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíôðàñòðóêòóðû"              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦132 ¦05 ¦02 ¦1040300¦003¦   86500,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ     ¦132 ¦05 ¦02 ¦3400702¦   ¦    2627,8¦
¦ñðåäñòâ è êîììóíàëüíîé       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òåõíèêè                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦132 ¦05 ¦02 ¦3400702¦012¦    2627,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦132 ¦05 ¦02 ¦3510500¦   ¦    1126,2¦
¦êîììóíàëüíîãî õîçÿéñòâà      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦132 ¦05 ¦02 ¦3510500¦012¦    1126,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦132 ¦05 ¦05 ¦       ¦   ¦  378145,5¦
¦æèëèùíî-êîììóíàëüíîãî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õîçÿéñòâà                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦132 ¦05 ¦05 ¦0020000¦   ¦   22157,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦132 ¦05 ¦05 ¦0029900¦   ¦   22157,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦132 ¦05 ¦05 ¦0029900¦001¦   22157,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦132 ¦05 ¦05 ¦1004800¦   ¦   22500,0¦
¦"Þã Ðîññèè (2008-2012 ãîäû)" ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦132 ¦05 ¦05 ¦1004800¦003¦   22500,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â       ¦132 ¦05 ¦05 ¦1020000¦   ¦   16000,0¦
¦îáúåêòû êàïèòàëüíîãî         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦â öåëåâûå ïðîãðàììû          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â       ¦132 ¦05 ¦05 ¦1020100¦   ¦   16000,0¦
¦îáúåêòû êàïèòàëüíîãî         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáðàçîâàíèé)                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â       ¦132 ¦05 ¦05 ¦1020102¦   ¦   16000,0¦
¦îáúåêòû êàïèòàëüíîãî         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè         ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦132 ¦05 ¦05 ¦1020102¦003¦   16000,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è         ¦132 ¦05 ¦05 ¦5200000¦   ¦  317488,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦132 ¦05 ¦05 ¦5220000¦   ¦  193000,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦132 ¦05 ¦05 ¦5220000¦003¦  193000,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ àäðåñíàÿ     ¦132 ¦05 ¦05 ¦5225100¦   ¦   91988,5¦
¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠   ¦   ¦   ¦       ¦   ¦          ¦
¦ìíîãîêâàðòèðíûõ æèëûõ äîìàõ, ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêè Äàãåñòàí, íà      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2009-2012 ãîäû"              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦132 ¦05 ¦05 ¦5225100¦012¦   91988,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦132 ¦05 ¦05 ¦5225300¦   ¦   32500,0¦
¦ïðîãðàììà "Ðåàëèçàöèÿ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦    ¦   ¦   ¦       ¦   ¦          ¦
¦"Þã Ðîññèè (2008-2012 ãîäû)" ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íà òåððèòîðèè Ðåñïóáëèêè     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí"                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦132 ¦05 ¦05 ¦5225300¦003¦   32500,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáðàçîâàíèå                  ¦132 ¦07 ¦   ¦       ¦   ¦   30991,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå   ¦132 ¦07 ¦03 ¦       ¦   ¦   19946,2¦
¦îáðàçîâàíèå                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå  ¦132 ¦07 ¦03 ¦4250000¦   ¦   19946,2¦
¦ó÷èëèùà                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦132 ¦07 ¦03 ¦4259900¦   ¦   19946,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦132 ¦07 ¦03 ¦4259902¦001¦   19946,2¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦132 ¦07 ¦09 ¦       ¦   ¦   11045,0¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦132 ¦07 ¦09 ¦5220000¦   ¦   11045,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦132 ¦07 ¦09 ¦5220000¦003¦   11045,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è   ¦132 ¦08 ¦   ¦       ¦   ¦     850,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦132 ¦08 ¦06 ¦       ¦   ¦     850,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦132 ¦08 ¦06 ¦5220000¦003¦     850,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ  ¦132 ¦09 ¦   ¦       ¦   ¦     901,0¦
¦êóëüòóðà è ñïîðò             ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦132 ¦09 ¦10 ¦       ¦   ¦     901,0¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êóëüòóðû è ñïîðòà            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦132 ¦09 ¦10 ¦5220000¦   ¦     901,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦132 ¦09 ¦10 ¦5220000¦003¦     901,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà          ¦132 ¦10 ¦   ¦       ¦   ¦   13572,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå       ¦132 ¦10 ¦03 ¦       ¦   ¦   13400,0¦
¦íàñåëåíèÿ                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦132 ¦10 ¦03 ¦1040000¦   ¦   13400,0¦
¦"Æèëèùå" íà 2002-2010 ãîäû   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ   ¦132 ¦10 ¦03 ¦1040800¦   ¦   13400,0¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãðàæäàí                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ   ¦132 ¦10 ¦03 ¦1040804¦   ¦   13400,0¦
¦æèëüåì èíûõ êàòåãîðèé ãðàæäàí¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íà îñíîâàíèè ðåøåíèé         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦132 ¦10 ¦03 ¦1040804¦005¦   13400,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îõðàíà ñåìüè è äåòñòâà       ¦132 ¦10 ¦04 ¦       ¦   ¦     172,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è         ¦132 ¦10 ¦04 ¦5200000¦   ¦     172,6¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå   ¦132 ¦10 ¦04 ¦5201300¦   ¦     172,6¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òàêæå îïëàòà òðóäà ïðèåìíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðîäèòåëÿ                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà   ¦132 ¦10 ¦04 ¦5201320¦   ¦     172,6¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦132 ¦10 ¦04 ¦5201320¦005¦     172,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû      ¦132 ¦11 ¦   ¦       ¦   ¦ 1536948,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ  ¦132 ¦11 ¦02 ¦       ¦   ¦ 1511598,1¦
¦Ðîññèéñêîé Ôåäåðàöèè è       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦(ìåæáþäæåòíûå ñóáñèäèè)      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî   ¦132 ¦11 ¦02 ¦0980000¦   ¦ 1334264,5¦
¦êàïèòàëüíîìó ðåìîíòó         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïåðåñåëåíèþ ãðàæäàí èç       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî   ¦132 ¦11 ¦02 ¦0980100¦   ¦ 1296938,8¦
¦êàïèòàëüíîìó ðåìîíòó         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïåðåñåëåíèþ ãðàæäàí èç       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ   ¦   ¦   ¦       ¦   ¦          ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦"Ôîíä ñîäåéñòâèÿ             ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîììóíàëüíîãî õîçÿéñòâà"     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî   ¦132 ¦11 ¦02 ¦0980101¦   ¦ 1143986,0¦
¦êàïèòàëüíîìó ðåìîíòó         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦"Ôîíä ñîäåéñòâèÿ             ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîììóíàëüíîãî õîçÿéñòâà"     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ        ¦132 ¦11 ¦02 ¦0980101¦010¦ 1143986,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî   ¦132 ¦11 ¦02 ¦0980102¦   ¦  152952,8¦
¦ïåðåñåëåíèþ ãðàæäàí èç       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ   ¦   ¦   ¦       ¦   ¦          ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦"Ôîíä ñîäåéñòâèÿ             ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîììóíàëüíîãî õîçÿéñòâà"     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ        ¦132 ¦11 ¦02 ¦0980102¦010¦  152952,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî   ¦132 ¦11 ¦02 ¦0980200¦   ¦   37325,7¦
¦êàïèòàëüíîìó ðåìîíòó         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïåðåñåëåíèþ ãðàæäàí èç       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ   ¦   ¦   ¦       ¦   ¦          ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî   ¦132 ¦11 ¦02 ¦0980201¦   ¦   32583,8¦
¦êàïèòàëüíîìó ðåìîíòó         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñðåäñòâ áþäæåòîâ             ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ        ¦132 ¦11 ¦02 ¦0980201¦010¦   32583,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî   ¦132 ¦11 ¦02 ¦0980202¦   ¦    4741,9¦
¦ïåðåñåëåíèþ ãðàæäàí èç       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ   ¦   ¦   ¦       ¦   ¦          ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ        ¦132 ¦11 ¦02 ¦0980202¦010¦    4741,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ     ¦132 ¦11 ¦02 ¦3400702¦   ¦  177333,6¦
¦ñðåäñòâ è êîììóíàëüíîé       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òåõíèêè                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ        ¦132 ¦11 ¦02 ¦3400702¦010¦  177333,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦132 ¦11 ¦04 ¦       ¦   ¦   25350,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ   ¦132 ¦11 ¦04 ¦5201500¦   ¦   25350,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðàñõîäîâ                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦132 ¦11 ¦04 ¦5201500¦017¦   25350,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ     ¦133 ¦   ¦   ¦       ¦   ¦   21888,0¦
¦èíñïåêöèÿ Ðåñïóáëèêè Äàãåñòàí¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦133 ¦05 ¦05 ¦       ¦   ¦   21888,0¦
¦æèëèùíî-êîììóíàëüíîãî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õîçÿéñòâà                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦133 ¦05 ¦05 ¦0020000¦   ¦   21888,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦133 ¦05 ¦05 ¦0020400¦   ¦   20788,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦133 ¦05 ¦05 ¦0020400¦012¦   20788,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦133 ¦05 ¦05 ¦0020401¦   ¦    1100,0¦
¦ïðîãðàììà "Íàäçîð çà         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òåõíè÷åñêèì ñîñòîÿíèåì       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çàêðûòûõ êîììóíèêàöèé        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðèëåãàþùèõ òåððèòîðèé"      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦133 ¦05 ¦05 ¦0020401¦012¦    1100,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìèíèñòåðñòâî ïî íàöèîíàëüíîé ¦134 ¦   ¦   ¦       ¦   ¦  142636,2¦
¦ïîëèòèêå, äåëàì ðåëèãèé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦è âíåøíèì ñâÿçÿì Ðåñïóáëèêè  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦134 ¦01 ¦   ¦       ¦   ¦   70669,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦134 ¦01 ¦14 ¦       ¦   ¦   70669,5¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦134 ¦01 ¦14 ¦0020000¦   ¦   60374,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦134 ¦01 ¦14 ¦0020400¦   ¦   60374,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦134 ¦01 ¦14 ¦0020400¦012¦   60374,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦134 ¦01 ¦14 ¦5220000¦   ¦   10295,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦134 ¦01 ¦14 ¦5224400¦   ¦     196,0¦
¦ïðîãðàììà "Ïîâûøåíèå ïðàâîâîé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êóëüòóðû íàñåëåíèÿ Ðåñïóáëèêè¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí íà 2008-2010 ãîäû"  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦134 ¦01 ¦14 ¦5224400¦012¦     196,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦134 ¦01 ¦14 ¦5225000¦   ¦   10099,0¦
¦ïðîãðàììà "Î âçàèìîäåéñòâèè ñ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðåëèãèîçíûìè îðãàíèçàöèÿìè â ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêå Äàãåñòàí è èõ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííîé ïîääåðæêå íà ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2009-2011 ãîäû"              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦134 ¦01 ¦14 ¦5225000¦012¦   10099,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáðàçîâàíèå                  ¦134 ¦07 ¦   ¦       ¦   ¦    2606,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦134 ¦07 ¦09 ¦       ¦   ¦    2606,0¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦134 ¦07 ¦09 ¦4360000¦   ¦    2606,0¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦134 ¦07 ¦09 ¦4360400¦   ¦     506,0¦
¦òàëàíòëèâîé ìîëîäåæè         ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðî÷èå ðàñõîäû               ¦134 ¦07 ¦09 ¦4360400¦013¦     506,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦134 ¦07 ¦09 ¦4369300¦   ¦    2100,0¦
¦èñêóññòâà, îáðàçîâàíèÿ,      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíûå ïîîùðåíèÿ çà îñîáûå     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðî÷èå ðàñõîäû               ¦134 ¦07 ¦09 ¦4369300¦013¦    2100,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è   ¦134 ¦08 ¦   ¦       ¦   ¦   69360,7¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦134 ¦08 ¦06 ¦       ¦   ¦   69360,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè è   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦134 ¦08 ¦06 ¦0020000¦   ¦   64401,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦134 ¦08 ¦06 ¦0020400¦   ¦   28524,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦134 ¦08 ¦06 ¦0020400¦012¦   28524,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Òåððèòîðèàëüíûå îðãàíû       ¦134 ¦08 ¦06 ¦0021500¦   ¦   35876,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦134 ¦08 ¦06 ¦0021500¦012¦   35876,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦134 ¦08 ¦06 ¦4500000¦   ¦    2960,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìàññîâîé èíôîðìàöèè          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â  ¦134 ¦08 ¦06 ¦4508500¦   ¦    2960,0¦
¦ñôåðå êóëüòóðû,              ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìàññîâîé èíôîðìàöèè          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦134 ¦08 ¦06 ¦4508500¦012¦    2900,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðî÷èå ðàñõîäû               ¦134 ¦08 ¦06 ¦4508500¦013¦      60,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦134 ¦08 ¦06 ¦5220000¦   ¦    1999,5¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ïî     ¦134 ¦08 ¦06 ¦5223100¦   ¦    1776,5¦
¦ïðîòèâîäåéñòâèþ ðåëèãèîçíî-  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëèòè÷åñêîìó ýêñòðåìèçìó â  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêå Äàãåñòàí íà       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2009-2011 ãîäû               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦134 ¦08 ¦06 ¦5223100¦012¦    1776,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðîãðàììà ðàçâèòèÿ           ¦134 ¦08 ¦06 ¦5225200¦   ¦     223,0¦
¦íàöèîíàëüíûõ îòíîøåíèé â     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêå Äàãåñòàí íà       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2008-2010 ãîäû               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦134 ¦08 ¦06 ¦5225200¦012¦     223,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîìèòåò ïî ïå÷àòè è ìàññîâûì ¦135 ¦   ¦   ¦       ¦   ¦  245520,4¦
¦êîììóíèêàöèÿì Ðåñïóáëèêè     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦135 ¦01 ¦   ¦       ¦   ¦     253,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦135 ¦01 ¦14 ¦       ¦   ¦     253,0¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è         ¦135 ¦01 ¦14 ¦5200000¦   ¦     253,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦135 ¦01 ¦14 ¦5220100¦   ¦      19,0¦
¦ïðîãðàììà "Ïîâûøåíèå ïðàâîâîé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êóëüòóðû íàñåëåíèÿ Ðåñïóáëèêè¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí íà 2008-2010 ãîäû"  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦135 ¦01 ¦14 ¦5220100¦012¦      19,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦135 ¦01 ¦14 ¦5224400¦   ¦     234,0¦
¦ïðîãðàììà "Î ïðîòèâîäåéñòâèè ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîððóïöèè â Ðåñïóáëèêå       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí íà 2009-2011 ãîäû"  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦135 ¦01 ¦14 ¦5224400¦012¦     234,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáðàçîâàíèå                  ¦135 ¦07 ¦   ¦       ¦   ¦    1300,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦135 ¦07 ¦09 ¦       ¦   ¦    1300,0¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦135 ¦07 ¦09 ¦4360000¦   ¦    1300,0¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦135 ¦07 ¦09 ¦4369300¦   ¦    1300,0¦
¦èñêóññòâà, îáðàçîâàíèÿ,      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíûå ïîîùðåíèÿ çà îñîáûå     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðî÷èå ðàñõîäû               ¦135 ¦07 ¦09 ¦4369300¦013¦    1300,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è   ¦135 ¦08 ¦   ¦       ¦   ¦  243797,4¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå   ¦135 ¦08 ¦03 ¦       ¦   ¦   43742,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Òåëåðàäèîêîìïàíèè è          ¦135 ¦08 ¦03 ¦4530000¦   ¦   43742,0¦
¦òåëåîðãàíèçàöèè              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦135 ¦08 ¦03 ¦4539900¦   ¦   43742,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦135 ¦08 ¦03 ¦4539900¦001¦   43742,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è       ¦135 ¦08 ¦04 ¦       ¦   ¦  191226,7¦
¦èçäàòåëüñòâà                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èçäàòåëüñòâà                 ¦135 ¦08 ¦04 ¦4550000¦   ¦   37248,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦135 ¦08 ¦04 ¦4550000¦001¦   31090,5¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦135 ¦08 ¦04 ¦4550000¦006¦    6158,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,       ¦135 ¦08 ¦04 ¦4570000¦   ¦  153978,1¦
¦ó÷ðåæäåííûå îðãàíàìè         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çàêîíîäàòåëüíîé è            ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èñïîëíèòåëüíîé âëàñòè        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦135 ¦08 ¦04 ¦4579900¦   ¦   34189,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦135 ¦08 ¦04 ¦4579900¦001¦   34189,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦135 ¦08 ¦04 ¦4579901¦   ¦  119789,1¦
¦ïðîãðàììà "Îáåñïå÷åíèå       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàñåëåíèÿ èíôîðìàöèåé î      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè ãîñóäàðñòâåííûõ ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ âëàñòè, èíôîðìàöèåé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïî ñîöèàëüíî çíà÷èìûì òåìàì ⦠   ¦   ¦   ¦       ¦   ¦          ¦
¦ïåðèîäè÷åñêîé ïå÷àòè"        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦135 ¦08 ¦04 ¦4579901¦001¦  119789,1¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦135 ¦08 ¦06 ¦       ¦   ¦    8828,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè è   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦135 ¦08 ¦06 ¦0020000¦   ¦    8828,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦135 ¦08 ¦06 ¦0020400¦   ¦    8828,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦135 ¦08 ¦06 ¦0020400¦012¦    8828,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ  ¦135 ¦09 ¦   ¦       ¦   ¦     130,0¦
¦êóëüòóðà è ñïîðò             ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦135 ¦09 ¦10 ¦       ¦   ¦     130,0¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êóëüòóðû è ñïîðòà            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è         ¦135 ¦09 ¦10 ¦5200000¦   ¦     130,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦135 ¦09 ¦10 ¦5223900¦   ¦     130,0¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîòèâîäåéñòâèÿ              ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çëîóïîòðåáëåíèþ              ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàðêîòè÷åñêèìè ñðåäñòâàìè è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èõ íåçàêîííîìó îáîðîòó íà    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2010-2014 ãîäû"              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦135 ¦09 ¦10 ¦5223900¦079¦     130,0¦
¦çäðàâîîõðàíåíèÿ,             ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà          ¦135 ¦10 ¦   ¦       ¦   ¦      40,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå       ¦135 ¦10 ¦03 ¦       ¦   ¦      40,0¦
¦íàñåëåíèÿ                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è         ¦135 ¦10 ¦03 ¦5200000¦   ¦      40,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦135 ¦10 ¦03 ¦5224300¦012¦      40,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìèíèñòåðñòâî ýêîíîìèêè       ¦140 ¦   ¦   ¦       ¦   ¦ 2976879,0¦
¦Ðåñïóáëèêè Äàãåñòàí          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦140 ¦01 ¦   ¦       ¦   ¦   86195,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦140 ¦01 ¦14 ¦       ¦   ¦   86195,2¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦140 ¦01 ¦14 ¦0020000¦   ¦   74276,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦140 ¦01 ¦14 ¦0020400¦   ¦   66928,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦140 ¦01 ¦14 ¦0020400¦012¦   66928,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦140 ¦01 ¦14 ¦0029900¦   ¦    7347,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦140 ¦01 ¦14 ¦0029900¦001¦    7347,4¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåàëèçàöèÿ ôóíêöèé, ñâÿçàííûõ¦140 ¦01 ¦14 ¦0920000¦   ¦    6629,0¦
¦ñ îáùåãîñóäàðñòâåííûì        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦óïðàâëåíèåì                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðî÷èå âûïëàòû ïî            ¦140 ¦01 ¦14 ¦0920305¦   ¦    6629,0¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦140 ¦01 ¦14 ¦0920305¦012¦    6629,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦140 ¦01 ¦14 ¦5220000¦   ¦    5290,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦140 ¦01 ¦14 ¦5225300¦   ¦    5290,0¦
¦ïðîãðàììà "Ðåàëèçàöèÿ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦    ¦   ¦   ¦       ¦   ¦          ¦
¦"Þã Ðîññèè (2008-2012 ãîäû)" ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íà òåððèòîðèè Ðåñïóáëèêè     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí"                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦140 ¦01 ¦14 ¦5225300¦003¦    5290,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è  ¦140 ¦03 ¦   ¦       ¦   ¦   48994,6¦
¦ïðàâîîõðàíèòåëüíàÿ           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòü                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦140 ¦03 ¦14 ¦       ¦   ¦   48994,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàâîîõðàíèòåëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦140 ¦03 ¦14 ¦5220000¦   ¦   48994,6¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦140 ¦03 ¦14 ¦5220000¦003¦   48994,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦140 ¦04 ¦   ¦       ¦   ¦  636682,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé      ¦140 ¦04 ¦02 ¦       ¦   ¦    3500,0¦
¦êîìïëåêñ                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦140 ¦04 ¦02 ¦5220000¦   ¦    3500,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦140 ¦04 ¦02 ¦5225300¦   ¦    3500,0¦
¦ïðîãðàììà "Ðåàëèçàöèÿ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦    ¦   ¦   ¦       ¦   ¦          ¦
¦"Þã Ðîññèè (2008-2012 ãîäû)" ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íà òåððèòîðèè Ðåñïóáëèêè     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí"                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦140 ¦04 ¦02 ¦5225300¦003¦    3500,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦140 ¦04 ¦12 ¦       ¦   ¦  633182,9¦
¦íàöèîíàëüíîé ýêîíîìèêè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦140 ¦04 ¦12 ¦1000000¦   ¦  436579,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦140 ¦04 ¦12 ¦1100000¦   ¦  436579,6¦
¦èíâåñòèöèîííûõ ïðîåêòîâ çà   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñ÷åò ñðåäñòâ Èíâåñòèöèîííîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè íঠ   ¦   ¦   ¦       ¦   ¦          ¦
¦îñíîâàíèè ðåøåíèé            ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà    ¦140 ¦04 ¦12 ¦1100100¦   ¦  436579,6¦
¦èíâåñòèöèîííûõ ïðîåêòîâ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñòðîèòåëüñòâî ñòåêëîòàðíîãî  ¦140 ¦04 ¦12 ¦1100100¦474¦  436579,6¦
¦çàâîäà "Àíæè-ñòåêëî"         ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦140 ¦04 ¦12 ¦5220000¦   ¦  190278,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦140 ¦04 ¦12 ¦5220000¦003¦  190278,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦140 ¦04 ¦12 ¦5225300¦   ¦    6325,3¦
¦ïðîãðàììà "Ðåàëèçàöèÿ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦    ¦   ¦   ¦       ¦   ¦          ¦
¦"Þã Ðîññèè (2008-2012 ãîäû)" ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íà òåððèòîðèè Ðåñïóáëèêè     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí"                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦140 ¦04 ¦12 ¦5225300¦003¦    6325,3¦
+-----------------------------+----+---+---+-------+---+----------+
¦Æèëèùíî-êîììóíàëüíîå         ¦140 ¦05 ¦   ¦       ¦   ¦  837093,6¦
¦õîçÿéñòâî                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Æèëèùíîå õîçÿéñòâî           ¦140 ¦05 ¦01 ¦       ¦   ¦  199300,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦140 ¦05 ¦01 ¦1004800¦   ¦  148600,0¦
¦"Þã Ðîññèè"                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦140 ¦05 ¦01 ¦1004800¦003¦  148600,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è         ¦140 ¦05 ¦01 ¦5200000¦   ¦   50700,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦140 ¦05 ¦01 ¦5220000¦   ¦   30700,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦140 ¦05 ¦01 ¦5220000¦003¦   30700,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦140 ¦05 ¦01 ¦5225300¦   ¦   20000,0¦
¦ïðîãðàììà "Ðåàëèçàöèÿ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦    ¦   ¦   ¦       ¦   ¦          ¦
¦"Þã Ðîññèè (2008-2012 ãîäû)" ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íà òåððèòîðèè Ðåñïóáëèêè     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí"                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦140 ¦05 ¦01 ¦5225300¦003¦   20000,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîììóíàëüíîå õîçÿéñòâî       ¦140 ¦05 ¦02 ¦       ¦   ¦     600,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦140 ¦05 ¦02 ¦3510500¦   ¦     600,0¦
¦êîììóíàëüíîãî õîçÿéñòâà      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦140 ¦05 ¦02 ¦3510500¦006¦     600,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áëàãîóñòðîéñòâî              ¦140 ¦05 ¦03 ¦       ¦   ¦   12600,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ     ¦140 ¦05 ¦03 ¦6000200¦   ¦    5500,0¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦140 ¦05 ¦03 ¦6000200¦006¦    5500,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦140 ¦05 ¦03 ¦6000400¦   ¦    1500,0¦
¦çàõîðîíåíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦140 ¦05 ¦03 ¦6000400¦006¦    1500,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî        ¦140 ¦05 ¦03 ¦6000500¦   ¦    5600,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îêðóãîâ                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦140 ¦05 ¦03 ¦6000500¦006¦    5600,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦140 ¦05 ¦05 ¦       ¦   ¦  624593,6¦
¦æèëèùíî-êîììóíàëüíîãî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õîçÿéñòâà                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦140 ¦05 ¦05 ¦1000000¦   ¦  107897,3¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦140 ¦05 ¦05 ¦1004800¦   ¦  107897,3¦
¦"Þã Ðîññèè"                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦140 ¦05 ¦05 ¦1004800¦003¦  107897,3¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è         ¦140 ¦05 ¦05 ¦5200000¦   ¦  516696,3¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦140 ¦05 ¦05 ¦5220000¦   ¦  390763,7¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦140 ¦05 ¦05 ¦5220000¦003¦  390763,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦140 ¦05 ¦05 ¦5225300¦   ¦   97870,9¦
¦ïðîãðàììà "Ðåàëèçàöèÿ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦    ¦   ¦   ¦       ¦   ¦          ¦
¦"Þã Ðîññèè (2008-2012 ãîäû)" ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íà òåððèòîðèè Ðåñïóáëèêè     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí"                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦140 ¦05 ¦05 ¦5225300¦003¦   97870,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ãàçèôèêàöèè   ¦140 ¦05 ¦05 ¦5225401¦   ¦   28061,7¦
¦ñåëüñêèõ íàñåëåííûõ ïóíêòîâ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦140 ¦05 ¦05 ¦5225401¦003¦   28061,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáðàçîâàíèå                  ¦140 ¦07 ¦   ¦       ¦   ¦  439280,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå   ¦140 ¦07 ¦05 ¦       ¦   ¦    1560,6¦
¦êâàëèôèêàöèè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦140 ¦07 ¦05 ¦4290000¦   ¦    1282,0¦
¦ïåðåïîäãîòîâêå êàäðîâ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦140 ¦07 ¦05 ¦4299900¦   ¦    1282,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦140 ¦07 ¦05 ¦4299900¦001¦    1282,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦140 ¦07 ¦05 ¦4360000¦   ¦     278,6¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ    ¦140 ¦07 ¦05 ¦4361800¦   ¦     278,6¦
¦êàäðîâ äëÿ îðãàíèçàöèé       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàðîäíîãî õîçÿéñòâà          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè         ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦140 ¦07 ¦05 ¦4361800¦001¦     278,6¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦140 ¦07 ¦09 ¦       ¦   ¦  437719,5¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦140 ¦07 ¦09 ¦1004800¦   ¦  161018,6¦
¦"Þã Ðîññèè"                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦140 ¦07 ¦09 ¦1004800¦003¦  161018,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è         ¦140 ¦07 ¦09 ¦5200000¦   ¦  276700,9¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦140 ¦07 ¦09 ¦5220000¦   ¦  168753,5¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦140 ¦07 ¦09 ¦5220000¦003¦  168753,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦140 ¦07 ¦09 ¦5225300¦   ¦  107947,4¦
¦ïðîãðàììà "Ðåàëèçàöèÿ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦    ¦   ¦   ¦       ¦   ¦          ¦
¦"Þã Ðîññèè (2008-2012 ãîäû)" ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íà òåððèòîðèè Ðåñïóáëèêè     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí"                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦140 ¦07 ¦09 ¦5225300¦003¦  107947,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è   ¦140 ¦08 ¦   ¦       ¦   ¦   10000,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦140 ¦08 ¦06 ¦       ¦   ¦   10000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦140 ¦08 ¦06 ¦5220000¦   ¦   10000,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦140 ¦08 ¦06 ¦5220000¦003¦   10000,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ  ¦140 ¦09 ¦   ¦       ¦   ¦  918632,6¦
¦êóëüòóðà è ñïîðò             ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò  ¦140 ¦09 ¦08 ¦       ¦   ¦  230000,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðàñõîäû îáùåïðîãðàììíîãî     ¦140 ¦09 ¦08 ¦1005802¦   ¦  230000,0¦
¦õàðàêòåðà ïî ôåäåðàëüíîé     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦öåëåâîé ïðîãðàììå "Ðàçâèòèå  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦â Ðîññèéñêîé Ôåäåðàöèè íà    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2006-2015 ãîäû"              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦140 ¦09 ¦08 ¦1005802¦003¦  230000,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦140 ¦09 ¦10 ¦       ¦   ¦  688632,6¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êóëüòóðû è ñïîðòà            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦140 ¦09 ¦10 ¦1004800¦   ¦  204329,1¦
¦"Þã Ðîññèè"                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦140 ¦09 ¦10 ¦1004800¦003¦  204329,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è         ¦140 ¦09 ¦10 ¦5200000¦   ¦  484303,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦140 ¦09 ¦10 ¦5220000¦   ¦  362173,5¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦140 ¦09 ¦10 ¦5220000¦003¦  362173,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦140 ¦09 ¦10 ¦5225300¦   ¦  122130,0¦
¦ïðîãðàììà "Ðåàëèçàöèÿ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦    ¦   ¦   ¦       ¦   ¦          ¦
¦"Þã Ðîññèè (2008-2012 ãîäû)" ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íà òåððèòîðèè Ðåñïóáëèêè     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí"                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦140 ¦09 ¦10 ¦5225300¦003¦  122130,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìèíèñòåðñòâî òðóäà è         ¦148 ¦   ¦   ¦       ¦   ¦ 8376278,9¦
¦ñîöèàëüíîãî ðàçâèòèÿ         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêè Äàãåñòàí          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è  ¦148 ¦03 ¦   ¦       ¦   ¦   42315,9¦
¦ïðàâîîõðàíèòåëüíàÿ           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòü                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèé¦148 ¦03 ¦09 ¦       ¦   ¦   21534,0¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðèðîäíîãî è òåõíîãåííîãî    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáîðîíà                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåçåðâíûå ôîíäû              ¦148 ¦03 ¦09 ¦0700000¦   ¦    2258,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦148 ¦03 ¦09 ¦0700300¦   ¦    2258,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîñëåäñòâèé ñòèõèéíûõ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåäñòâèé                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â   ¦148 ¦03 ¦09 ¦0700300¦014¦    2258,0¦
¦ñôåðå íàöèîíàëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦148 ¦03 ¦09 ¦2180000¦   ¦   19276,0¦
¦è ëèêâèäàöèè ïîñëåäñòâèé     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ  ¦148 ¦03 ¦09 ¦2180100¦   ¦   19276,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðèðîäíîãî è òåõíîãåííîãî    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õàðàêòåðà                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â   ¦148 ¦03 ¦09 ¦2180100¦014¦   19276,0¦
¦ñôåðå íàöèîíàëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå ïîæàðíîé         ¦148 ¦03 ¦10 ¦       ¦   ¦   20781,9¦
¦áåçîïàñíîñòè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦148 ¦03 ¦10 ¦5220000¦   ¦   20781,9¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦148 ¦03 ¦10 ¦5220900¦   ¦   20781,9¦
¦ïðîãðàììà "Ïîæàðíàÿ          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòü íà 2008-2010    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîäû"                        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦148 ¦03 ¦10 ¦5220900¦012¦   20781,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦148 ¦04 ¦   ¦       ¦   ¦ 1167671,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû    ¦148 ¦04 ¦01 ¦       ¦   ¦ 1167671,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé   ¦148 ¦04 ¦01 ¦5100000¦   ¦ 1167671,9¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé     ¦148 ¦04 ¦01 ¦5100200¦   ¦  383100,4¦
¦Ðîññèéñêîé Ôåäåðàöèè â       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦148 ¦04 ¦01 ¦5100200¦001¦  354430,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦148 ¦04 ¦01 ¦5100200¦012¦   28670,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ    ¦148 ¦04 ¦01 ¦5100300¦   ¦  784571,5¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðûíêå òðóäà ñóáúåêòîâ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè         ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦148 ¦04 ¦01 ¦5100300¦001¦  784571,5¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáðàçîâàíèå                  ¦148 ¦07 ¦   ¦       ¦   ¦   70600,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è        ¦148 ¦07 ¦07 ¦       ¦   ¦   70600,0¦
¦îçäîðîâëåíèå äåòåé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ    ¦148 ¦07 ¦07 ¦4320000¦   ¦   70600,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåòåé                        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé           ¦148 ¦07 ¦07 ¦4320200¦   ¦   70600,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦148 ¦07 ¦07 ¦4320200¦001¦   70600,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è   ¦148 ¦08 ¦   ¦       ¦   ¦      35,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦148 ¦08 ¦06 ¦       ¦   ¦      35,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ïî     ¦148 ¦08 ¦06 ¦5223100¦   ¦      35,0¦
¦ïðîòèâîäåéñòâèþ ðåëèãèîçíî-  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëèòè÷åñêîìó ýêñòðåìèçìó â  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêå Äàãåñòàí íà       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2009-2011 ãîäû               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦148 ¦08 ¦06 ¦5223100¦012¦      35,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ  ¦148 ¦09 ¦   ¦       ¦   ¦   10213,1¦
¦êóëüòóðà è ñïîðò             ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦148 ¦09 ¦10 ¦       ¦   ¦   10213,1¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êóëüòóðû è ñïîðòà            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦148 ¦09 ¦10 ¦1004800¦   ¦    5213,1¦
¦"Þã Ðîññèè"                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦148 ¦09 ¦10 ¦1004800¦003¦    5213,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è         ¦148 ¦09 ¦10 ¦5200000¦   ¦    5000,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦148 ¦09 ¦10 ¦5225300¦   ¦    5000,0¦
¦ïðîãðàììà "Ðåàëèçàöèÿ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦    ¦   ¦   ¦       ¦   ¦          ¦
¦"Þã Ðîññèè (2008-2012 ãîäû)" ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íà òåððèòîðèè Ðåñïóáëèêè     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí"                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦148 ¦09 ¦10 ¦5225300¦003¦    5000,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà          ¦148 ¦10 ¦   ¦       ¦   ¦ 7040893,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå       ¦148 ¦10 ¦01 ¦       ¦   ¦   28375,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äîïëàòû ê ïåíñèÿì,           ¦148 ¦10 ¦01 ¦4910000¦   ¦   28375,7¦
¦äîïîëíèòåëüíîå ïåíñèîííîå    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáåñïå÷åíèå                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äîïëàòû ê ïåíñèÿì            ¦148 ¦10 ¦01 ¦4910100¦   ¦   28375,7¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñëóæàùèõ                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦148 ¦10 ¦01 ¦4910100¦005¦   28375,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå      ¦148 ¦10 ¦02 ¦       ¦   ¦ 1064859,6¦
¦íàñåëåíèÿ                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äîìà-èíòåðíàòû äëÿ           ¦148 ¦10 ¦02 ¦5010000¦   ¦  136146,1¦
¦ïðåñòàðåëûõ è èíâàëèäîâ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦148 ¦10 ¦02 ¦5019901¦   ¦   26127,6¦
¦ïðîãðàììà "Ñîäåðæàíèå,       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âîñïèòàíèå è îáó÷åíèå äåòåé, ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòðàäàþùèõ õðîíè÷åñêèìè      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôîðìàìè çàáîëåâàíèé, â       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòàöèîíàðíûõ è               ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ"   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦148 ¦10 ¦02 ¦5019901¦001¦   26127,6¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦148 ¦10 ¦02 ¦5019902¦   ¦   53047,8¦
¦ïðîãðàììà "Ñîöèàëüíîå        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáñëóæèâàíèå ãðàæäàí ïîæèëîãî¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âîçðàñòà è èíâàëèäîâ â       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòàöèîíàðíûõ è               ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ"   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦148 ¦10 ¦02 ¦5019902¦001¦   53047,8¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦148 ¦10 ¦02 ¦5019903¦   ¦   56970,7¦
¦ïðîãðàììà "Ñîöèàëüíîå        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáñëóæèâàíèå ãðàæäàí,        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòðàäàþùèõ ïñèõè÷åñêèìè      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õðîíè÷åñêèìè ôîðìàìè         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çàáîëåâàíèé, â ñòàöèîíàðíûõ è¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ"   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦148 ¦10 ¦02 ¦5019903¦001¦   56970,7¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî       ¦148 ¦10 ¦02 ¦5080000¦   ¦  928713,5¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦148 ¦10 ¦02 ¦5089900¦   ¦  188462,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦148 ¦10 ¦02 ¦5089900¦001¦  188462,9¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦148 ¦10 ¦02 ¦5089901¦   ¦    6075,7¦
¦ïðîãðàììà "Îðãàíèçàöèÿ       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîöèàëüíî-ïñèõîëîãè÷åñêîé    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîìîùè íàñåëåíèþ"            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦148 ¦10 ¦02 ¦5089901¦001¦    6075,7¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦148 ¦10 ¦02 ¦5089902¦   ¦  108332,0¦
¦ïðîãðàììà "Îðãàíèçàöèÿ       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîöèàëüíîé ðàáîòû ñ ñåìüÿìè è¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåòüìè"                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦148 ¦10 ¦02 ¦5089902¦001¦  108332,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦148 ¦10 ¦02 ¦5089903¦   ¦  162608,6¦
¦ïðîãðàììà "Îðãàíèçàöèÿ       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîöèàëüíîé ðàáîòû ñ ñåìüÿìè è¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåòüìè"                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦148 ¦10 ¦02 ¦5089903¦001¦  162608,6¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦148 ¦10 ¦02 ¦5089904¦   ¦   25162,4¦
¦ïðîãðàììà "Ñîöèàëüíîå        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáñëóæèâàíèå ãðàæäàí ïîæèëîãî¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âîçðàñòà è èíâàëèäîâ â       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòàöèîíàðíûõ è               ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ"   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦148 ¦10 ¦02 ¦5089904¦001¦   25162,4¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦148 ¦10 ¦02 ¦5089905¦   ¦  431929,8¦
¦ïðîãðàììà "Ñîöèàëüíîå        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáñëóæèâàíèå ãðàæäàí ïîæèëîãî¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âîçðàñòà è èíâàëèäîâ íà äîìó"¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦148 ¦10 ¦02 ¦5089905¦001¦  431929,8¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦148 ¦10 ¦02 ¦5089906¦   ¦    6142,1¦
¦ïðîãðàììà "Ñîöèàëüíîå        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáñëóæèâàíèå ëèö áåç         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îïðåäåëåííîãî ìåñòà          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦æèòåëüñòâà è çàíÿòèé â       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòàöèîíàðíûõ è               ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ"   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦148 ¦10 ¦02 ¦5089906¦001¦    6142,1¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå       ¦148 ¦10 ¦03 ¦       ¦   ¦ 5503908,9¦
¦íàñåëåíèÿ                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü            ¦148 ¦10 ¦03 ¦5050000¦   ¦ 4126338,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè   ¦148 ¦10 ¦03 ¦5050800¦   ¦     653,6¦
¦îò 15 ÿíâàðÿ 1993 ãîäà       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦N 4301-1 "Î ñòàòóñå Ãåðîåâ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êàâàëåðîâ îðäåíà Ñëàâû"      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ  ¦148 ¦10 ¦03 ¦5050802¦   ¦     653,6¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êàâàëåðîâ îðäåíà Ñëàâû       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦148 ¦10 ¦03 ¦5050802¦005¦     653,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Åäèíîâðåìåííîå ïîñîáèå       ¦148 ¦10 ¦03 ¦5051900¦   ¦   17851,8¦
¦áåðåìåííîé æåíå              ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òàêæå åæåìåñÿ÷íîå ïîñîáèå íà ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðåáåíêà âîåííîñëóæàùåãî,     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðèçûâó                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦148 ¦10 ¦03 ¦5051900¦005¦   17851,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïëàòû ñîöèàëüíîãî ïîñîáèÿ  ¦148 ¦10 ¦03 ¦5052205¦   ¦    8390,7¦
¦íà ïîãðåáåíèå è âîçìåùåíèå   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðàñõîäîâ ïî ãàðàíòèðîâàííîìó ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çà ñ÷åò áþäæåòîâ ñóáúåêòîâ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìåñòíûõ áþäæåòîâ             ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦148 ¦10 ¦03 ¦5052205¦005¦    8390,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦148 ¦10 ¦03 ¦5052206¦   ¦    1093,8¦
¦ïðîãðàììà "Îêàçàíèå          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìàòåðèàëüíîé è èíîé ïîìîùè   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äëÿ ïîãðåáåíèÿ îòäåëüíûõ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êàòåãîðèé óìåðøèõ ãðàæäàí    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦(êîòîðûå íå ðàáîòàëè è íå    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ÿâëÿëèñü ïåíñèîíåðàìè, à     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òàêæå íà äåòåé, ðîäèâøèõñÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìåðòâûìè ïî èñòå÷åíèè 196    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äíåé áåðåìåííîñòè) ïðè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îòñóòñòâèè ëèö, âçÿâøèõ íà   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñåáÿ îáÿçàòåëüñòâà ïî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîãðåáåíèþ"                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦148 ¦10 ¦03 ¦5052206¦005¦    1093,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦148 ¦10 ¦03 ¦5053300¦   ¦  381462,9¦
¦ñîöèàëüíîé ïîëèòèêè          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦148 ¦10 ¦03 ¦5053300¦005¦  381462,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦148 ¦10 ¦03 ¦5053400¦   ¦ 1063699,2¦
¦âîéíû è ó÷àñòíèêîâ áîåâûõ    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Îòå÷åñòâåííîé âîéíû,         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé,   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âîåííóþ ñëóæáó â ïåðèîä      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãðàæäàí, íàãðàæäåííûõ çíàêîì ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦"Æèòåëþ áëîêàäíîãî           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íà âîåííûõ îáúåêòàõ â ïåðèîä ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñåìåé ïîãèáøèõ (óìåðøèõ)     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíâàëèäîâ âîéíû - ó÷àñòíèêîâ ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíâàëèäîâ è ñåìåé, èìåþùèõ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåòåé-èíâàëèäîâ              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦148 ¦10 ¦03 ¦5053401¦   ¦ 1026687,6¦
¦êàòåãîðèé ãðàæäàí,           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çàêîíîì îò 12 ÿíâàðÿ 1995    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ", â ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîîòâåòñòâèè ñ Óêàçîì        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ïðåçèäåíòà Ðîññèéñêîé        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦N 714 "Îá îáåñïå÷åíèè æèëüåì ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âåòåðàíîâ Âåëèêîé            ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Îòå÷åñòâåííîé âîéíû 1941-1945¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîäîâ"                       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦148 ¦10 ¦03 ¦5053401¦005¦ 1026687,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦148 ¦10 ¦03 ¦5053402¦   ¦   37011,6¦
¦êàòåãîðèé ãðàæäàí,           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦óñòàíîâëåííûõ ôåäåðàëüíûìè   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îò 24 íîÿáðÿ 1995 ãîäà       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíâàëèäîâ â Ðîññèéñêîé       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè"                   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦148 ¦10 ¦03 ¦5053402¦005¦   37011,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãîñóäàðñòâåííûå              ¦148 ¦10 ¦03 ¦5054401¦   ¦      12,0¦
¦åäèíîâðåìåííûå ïîñîáèÿ è     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦åæåìåñÿ÷íûå äåíåæíûå         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âîçíèêíîâåíèè ïîñòâàêöèííûõ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îñëîæíåíèé                   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦148 ¦10 ¦03 ¦5054401¦005¦      12,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé¦148 ¦10 ¦03 ¦5054500¦   ¦      13,0¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñðåäñòâ                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦148 ¦10 ¦03 ¦5054500¦005¦      13,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ  ¦148 ¦10 ¦03 ¦5054600¦   ¦  778283,6¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãðàæäàí                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦148 ¦10 ¦03 ¦5054600¦005¦  778283,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé    ¦148 ¦10 ¦03 ¦5055500¦   ¦ 1842263,0¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãðàæäàí                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà       ¦148 ¦10 ¦03 ¦5055510¦   ¦  815280,2¦
¦ðåáåíêà ãðàæäàíàì, èìåþùèì   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåòåé                        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦148 ¦10 ¦03 ¦5055510¦005¦  815280,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé   ¦148 ¦10 ¦03 ¦5055520¦   ¦  854602,8¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òðóæåíèêîâ òûëà              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé   ¦148 ¦10 ¦03 ¦5055521¦   ¦  704673,7¦
¦ïîääåðæêè âåòåðàíîâ òðóäà    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦148 ¦10 ¦03 ¦5055521¦005¦  704673,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé   ¦148 ¦10 ¦03 ¦5055522¦   ¦  149929,1¦
¦ïîääåðæêè òðóæåíèêîâ òûëà    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦148 ¦10 ¦03 ¦5055522¦005¦  149929,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé   ¦148 ¦10 ¦03 ¦5055530¦   ¦  172380,0¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ëèö è ëèö, ïðèçíàííûõ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðåïðåññèé                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦148 ¦10 ¦03 ¦5055530¦005¦  172380,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îêàçàíèå äðóãèõ âèäîâ        ¦148 ¦10 ¦03 ¦5058600¦   ¦   32614,4¦
¦ñîöèàëüíîé ïîìîùè            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦148 ¦10 ¦03 ¦5058600¦005¦   32614,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé   ¦148 ¦10 ¦03 ¦5100000¦   ¦  586621,6¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé     ¦148 ¦10 ¦03 ¦5100200¦   ¦  586621,6¦
¦Ðîññèéñêîé Ôåäåðàöèè â       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦148 ¦10 ¦03 ¦5100200¦005¦  586621,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦148 ¦10 ¦03 ¦5140000¦   ¦  693387,8¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëèòèêè                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦148 ¦10 ¦03 ¦5140100¦   ¦  693387,8¦
¦ñîöèàëüíîé ïîëèòèêè          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦148 ¦10 ¦03 ¦5140100¦005¦  693387,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è         ¦148 ¦10 ¦03 ¦5200000¦   ¦   97561,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦148 ¦10 ¦03 ¦5220000¦   ¦   97561,5¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà    ¦148 ¦10 ¦03 ¦5224300¦   ¦   97561,5¦
¦"Ñòàðøåå ïîêîëåíèå" íà       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2008-2010 ãîäû               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦148 ¦10 ¦03 ¦5224300¦012¦   97561,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îõðàíà ñåìüè è äåòñòâà       ¦148 ¦10 ¦04 ¦       ¦   ¦   21427,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ      ¦148 ¦10 ¦04 ¦5110000¦   ¦      48,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîïå÷èòåëüñòâó               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦148 ¦10 ¦04 ¦5110200¦   ¦      48,0¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåòñêèõ äîìîâ, øêîë-         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåòñêèõ ó÷ðåæäåíèé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðî÷èå ðàñõîäû               ¦148 ¦10 ¦04 ¦5110200¦013¦      48,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦148 ¦10 ¦04 ¦5140000¦   ¦   21379,8¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëèòèêè                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦148 ¦10 ¦04 ¦5140100¦   ¦   21379,8¦
¦ñîöèàëüíîé ïîëèòèêè          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦148 ¦10 ¦04 ¦5140100¦005¦   21379,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦148 ¦10 ¦06 ¦       ¦   ¦  422321,7¦
¦ñîöèàëüíîé ïîëèòèêè          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦148 ¦10 ¦06 ¦0020000¦   ¦  416460,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦148 ¦10 ¦06 ¦0020400¦   ¦   70928,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦148 ¦10 ¦06 ¦0020400¦012¦   70928,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Òåððèòîðèàëüíûå îðãàíû       ¦148 ¦10 ¦06 ¦0021500¦   ¦  345532,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦148 ¦10 ¦06 ¦0021500¦012¦  345532,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦148 ¦10 ¦06 ¦5140000¦   ¦    5861,7¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëèòèêè                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦148 ¦10 ¦06 ¦5140100¦   ¦    3604,7¦
¦ñîöèàëüíîé ïîëèòèêè          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦148 ¦10 ¦06 ¦5140100¦012¦    3604,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè îòäåëüíûì           ¦148 ¦10 ¦06 ¦5140500¦   ¦    2257,0¦
¦îáùåñòâåííûì îðãàíèçàöèÿì è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíûì íåêîììåð÷åñêèì          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáúåäèíåíèÿì                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì      ¦148 ¦10 ¦06 ¦5140500¦019¦    2257,0¦
¦îðãàíèçàöèÿì                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû      ¦148 ¦11 ¦   ¦       ¦   ¦   44549,3¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ  ¦148 ¦11 ¦02 ¦       ¦   ¦    1750,7¦
¦Ðîññèéñêîé Ôåäåðàöèè è       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦(ìåæáþäæåòíûå ñóáñèäèè)      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ñíèæåíèþ      ¦148 ¦11 ¦02 ¦5100300¦   ¦    1750,7¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå ñóáñèäèè                ¦148 ¦11 ¦02 ¦5100300¦018¦    1750,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû      ¦148 ¦11 ¦05 ¦       ¦   ¦   42798,6¦
¦áþäæåòàì ãîñóäàðñòâåííûõ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âíåáþäæåòíûõ ôîíäîâ          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé     ¦148 ¦11 ¦05 ¦5100200¦   ¦   42798,6¦
¦Ðîññèéñêîé Ôåäåðàöèè â       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä êîìïåíñàöèè             ¦148 ¦11 ¦05 ¦5100200¦009¦   42798,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîìèòåò Ïðàâèòåëüñòâà        ¦154 ¦   ¦   ¦       ¦   ¦   46347,5¦
¦Ðåñïóáëèêè Äàãåñòàí ïî äåëàì ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦àðõèâîâ                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦154 ¦01 ¦   ¦       ¦   ¦   36347,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦154 ¦01 ¦14 ¦       ¦   ¦   36347,5¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦154 ¦01 ¦14 ¦0020000¦   ¦    6774,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦154 ¦01 ¦14 ¦0020400¦   ¦    6774,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦154 ¦01 ¦14 ¦0020400¦012¦    6774,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äâîðöû è Äîìà êóëüòóðû,      ¦154 ¦01 ¦14 ¦4400000¦   ¦   18289,0¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦154 ¦01 ¦14 ¦4409900¦   ¦   18289,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦154 ¦01 ¦14 ¦4409900¦001¦   18289,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦154 ¦01 ¦14 ¦5220000¦   ¦   11284,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦154 ¦01 ¦14 ¦5220400¦   ¦   11284,0¦
¦ïðîãðàììà "Ðàçâèòèå àðõèâíîãî¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåëà â Ðåñïóáëèêå Äàãåñòàí íঠ   ¦   ¦   ¦       ¦   ¦          ¦
¦2008-2010 ãîäû"              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦154 ¦01 ¦14 ¦5220400¦012¦   11284,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è  ¦154 ¦03 ¦   ¦       ¦   ¦   10000,0¦
¦ïðàâîîõðàíèòåëüíàÿ           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòü                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå ïîæàðíîé         ¦154 ¦03 ¦10 ¦       ¦   ¦   10000,0¦
¦áåçîïàñíîñòè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦154 ¦03 ¦10 ¦5220000¦   ¦   10000,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦154 ¦03 ¦10 ¦5220900¦   ¦   10000,0¦
¦ïðîãðàììà "Ïîæàðíàÿ          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòü íà 2008-2010    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîäû"                        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦154 ¦03 ¦10 ¦5220900¦012¦   10000,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìèíèñòåðñòâî çåìåëüíûõ è     ¦163 ¦   ¦   ¦       ¦   ¦  289981,1¦
¦èìóùåñòâåííûõ îòíîøåíèé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêè Äàãåñòàí          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦163 ¦01 ¦   ¦       ¦   ¦  158293,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦163 ¦01 ¦14 ¦       ¦   ¦  158293,1¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦163 ¦01 ¦14 ¦0020000¦   ¦  158293,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦163 ¦01 ¦14 ¦0020400¦   ¦   37117,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦163 ¦01 ¦14 ¦0020400¦012¦   37117,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦163 ¦01 ¦14 ¦0029900¦   ¦  121175,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦163 ¦01 ¦14 ¦0029900¦012¦  121175,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦163 ¦04 ¦   ¦       ¦   ¦  112388,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦163 ¦04 ¦12 ¦       ¦   ¦  112388,0¦
¦íàöèîíàëüíîé ýêîíîìèêè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ   ¦163 ¦04 ¦12 ¦3400000¦   ¦   50000,0¦
¦ôóíêöèé â îáëàñòè            ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàöèîíàëüíîé ýêîíîìèêè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âçíîñ â óñòàâíûå êàïèòàëû    ¦163 ¦04 ¦12 ¦3400201¦   ¦   50000,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦163 ¦04 ¦12 ¦3400201¦003¦   50000,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦163 ¦04 ¦12 ¦5220000¦   ¦   62388,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦163 ¦04 ¦12 ¦5221600¦   ¦   62388,0¦
¦ïðîãðàììà "Ñîçäàíèå          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çåìåëüíîãî êàäàñòðà è        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííîãî ó÷åòà       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáúåêòîâ íåäâèæèìîñòè        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦(2002-2007 ãîäû)"            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïîäïðîãðàììà "Ñîçäàíèå       ¦163 ¦04 ¦12 ¦5221601¦   ¦   25426,4¦
¦ñèñòåìû êàäàñòðà íåäâèæèìîñòè¦    ¦   ¦   ¦       ¦   ¦          ¦
¦(2007-2011 ãîäû)"            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦163 ¦04 ¦12 ¦5221601¦012¦   25426,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïîäïðîãðàììà "Èíôîðìàöèîííîå ¦163 ¦04 ¦12 ¦5221602¦   ¦   36961,6¦
¦îáåñïå÷åíèå óïðàâëåíèÿ       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íåäâèæèìîñòüþ, ðåôîðìèðîâàíèÿ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦è ðåãóëèðîâàíèÿ çåìåëüíûõ è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èìóùåñòâåííûõ îòíîøåíèé"     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦163 ¦04 ¦12 ¦5221602¦012¦   36961,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáðàçîâàíèå                  ¦163 ¦07 ¦   ¦       ¦   ¦   19300,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåå îáðàçîâàíèå            ¦163 ¦07 ¦02 ¦       ¦   ¦   19300,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â       ¦163 ¦07 ¦02 ¦1020000¦   ¦   19300,0¦
¦îáúåêòû êàïèòàëüíîãî         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦â öåëåâûå ïðîãðàììû          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â       ¦163 ¦07 ¦02 ¦1020100¦   ¦   19300,0¦
¦îáúåêòû êàïèòàëüíîãî         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáðàçîâàíèé)                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â       ¦163 ¦07 ¦02 ¦1020101¦   ¦   19300,0¦
¦îáúåêòû êàïèòàëüíîãî         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè         ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦163 ¦07 ¦02 ¦1020101¦003¦   19300,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé   ¦164 ¦   ¦   ¦       ¦   ¦  798589,2¦
¦êóëüòóðå è ñïîðòó Ðåñïóáëèêè ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáðàçîâàíèå                  ¦164 ¦07 ¦   ¦       ¦   ¦     400,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦164 ¦07 ¦09 ¦       ¦   ¦     400,0¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦164 ¦07 ¦09 ¦4369300¦   ¦     400,0¦
¦èñêóññòâà, îáðàçîâàíèÿ,      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíûå ïîîùðåíèÿ çà îñîáûå     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðî÷èå ðàñõîäû               ¦164 ¦07 ¦09 ¦4369300¦013¦     400,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò      ¦164 ¦09 ¦   ¦       ¦   ¦  797936,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò  ¦164 ¦09 ¦08 ¦       ¦   ¦  708491,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå       ¦164 ¦09 ¦08 ¦1005801¦   ¦    8440,0¦
¦ôóòáîëà â Ðîññèéñêîé         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè íà 2008-2015 ãîäû" ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦164 ¦09 ¦08 ¦1005801¦079¦    8440,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦164 ¦09 ¦08 ¦4820000¦   ¦  503662,4¦
¦(ñáîðíûå êîìàíäû)            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦164 ¦09 ¦08 ¦4829900¦   ¦  503662,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦164 ¦09 ¦08 ¦4829900¦001¦  503662,4¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦164 ¦09 ¦08 ¦5120000¦   ¦  138246,2¦
¦ðàáîòà è ñïîðòèâíûå          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìåðîïðèÿòèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦164 ¦09 ¦08 ¦5129700¦   ¦   18832,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦164 ¦09 ¦08 ¦5129700¦012¦   18832,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ        ¦164 ¦09 ¦08 ¦5129701¦   ¦  119413,4¦
¦ïðîãðàììà "Îðãàíèçàöèÿ       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðåñïóáëèêàíñêèõ ôèçêóëüòóðíî-¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îçäîðîâèòåëüíûõ è ñïîðòèâíî- ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìàññîâûõ ìåðîïðèÿòèé è       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáåñïå÷åíèå ó÷àñòèÿ          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äàãåñòàíñêèõ ñïîðòñìåíîâ âî  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âñåðîññèéñêèõ è ìåæäóíàðîäíûõ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñïîðòèâíûõ ìåðîïðèÿòèÿõ"     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦164 ¦09 ¦08 ¦5129701¦012¦  119413,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦164 ¦09 ¦08 ¦5220000¦   ¦   58142,5¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦164 ¦09 ¦08 ¦5224600¦   ¦   58142,5¦
¦ïðîãðàììà "Ïîäãîòîâêà        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äàãåñòàíñêèõ ñïîðòñìåíîâ ê   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦XXX ëåòíèì Îëèìïèéñêèì       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦è XIV ëåòíèì Ïàðàëèìïèéñêèì  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èãðàì 2012 ãîäà â ã. Ëîíäîíå ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦(Âåëèêîáðèòàíèÿ), XXI ëåòíèì ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ñóðäëèìïèéñêèì èãðàì 2009    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîäà (Òàéâàíü) è XXII ëåòíèì ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ñóðäëèìïèéñêèì èãðàì 2013    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîäà"                        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦164 ¦09 ¦08 ¦5224600¦079¦   58142,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦164 ¦09 ¦10 ¦       ¦   ¦   89445,8¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êóëüòóðû è ñïîðòà            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦164 ¦09 ¦10 ¦0020000¦   ¦   24455,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦164 ¦09 ¦10 ¦0020400¦   ¦   24455,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦164 ¦09 ¦10 ¦0020400¦012¦   24455,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â       ¦164 ¦09 ¦10 ¦1020000¦   ¦   64990,6¦
¦îáúåêòû êàïèòàëüíîãî         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦â öåëåâûå ïðîãðàììû          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â       ¦164 ¦09 ¦10 ¦1020100¦   ¦   64990,6¦
¦îáúåêòû êàïèòàëüíîãî         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáðàçîâàíèé)                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â       ¦164 ¦09 ¦10 ¦1020101¦   ¦   64990,6¦
¦îáúåêòû êàïèòàëüíîãî         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè         ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦164 ¦09 ¦10 ¦1020101¦003¦   64990,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà          ¦164 ¦10 ¦   ¦       ¦   ¦     252,3¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå       ¦164 ¦10 ¦03 ¦       ¦   ¦     252,3¦
¦íàñåëåíèÿ                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü            ¦164 ¦10 ¦03 ¦5050000¦   ¦     252,3¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îêàçàíèå äðóãèõ âèäîâ        ¦164 ¦10 ¦03 ¦5058600¦   ¦     252,3¦
¦ñîöèàëüíîé ïîìîùè            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦164 ¦10 ¦03 ¦5058600¦005¦     252,3¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãëàâíîå óïðàâëåíèå           ¦180 ¦   ¦   ¦       ¦   ¦  188553,9¦
¦Ìèíèñòåðñòâà Ðîññèéñêîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè ïî äåëàì           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãðàæäàíñêîé îáîðîíû,         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì è     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ëèêâèäàöèè ïîñëåäñòâèé       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòèõèéíûõ áåäñòâèé ïî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêå Äàãåñòàí          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è  ¦180 ¦03 ¦   ¦       ¦   ¦  188553,9¦
¦ïðàâîîõðàíèòåëüíàÿ           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòü                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îðãàíû âíóòðåííèõ äåë        ¦180 ¦03 ¦02 ¦       ¦   ¦     750,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦180 ¦03 ¦02 ¦5220000¦   ¦     750,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦180 ¦03 ¦02 ¦5220500¦   ¦     750,0¦
¦ïðîãðàììà "Ïîâûøåíèå         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè äîðîæíîãî       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äâèæåíèÿ íà 2007-2012 ãîäû"  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦180 ¦03 ¦02 ¦5220500¦012¦     750,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèé¦180 ¦03 ¦09 ¦       ¦   ¦  149353,9¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðèðîäíîãî è òåõíîãåííîãî    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáîðîíà                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦180 ¦03 ¦09 ¦2180000¦   ¦     968,3¦
¦è ëèêâèäàöèè ïîñëåäñòâèé     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ  ¦180 ¦03 ¦09 ¦2180100¦   ¦     968,3¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðèðîäíîãî è òåõíîãåííîãî    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õàðàêòåðà                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â   ¦180 ¦03 ¦09 ¦2180100¦014¦     968,3¦
¦ñôåðå íàöèîíàëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé,   ¦180 ¦03 ¦09 ¦2470000¦   ¦  148385,6¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàâîîõðàíèòåëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦180 ¦03 ¦09 ¦2479900¦   ¦  148385,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦180 ¦03 ¦09 ¦2479900¦001¦  148385,6¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå ïîæàðíîé         ¦180 ¦03 ¦10 ¦       ¦   ¦   33000,0¦
¦áåçîïàñíîñòè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦180 ¦03 ¦10 ¦5220000¦   ¦   33000,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦180 ¦03 ¦10 ¦5220900¦   ¦   33000,0¦
¦ïðîãðàììà "Ïîæàðíàÿ          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòü íà 2008-2010    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîäû"                        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦180 ¦03 ¦10 ¦5220900¦012¦   33000,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦180 ¦03 ¦14 ¦       ¦   ¦    5450,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàâîîõðàíèòåëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦180 ¦03 ¦14 ¦5220000¦   ¦    5450,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦180 ¦03 ¦14 ¦5221000¦   ¦    5450,0¦
¦ïðîãðàììà "Ñíèæåíèå ðèñêîâ è ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñìÿã÷åíèå ïîñëåäñòâèé        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðèðîäíîãî è òåõíîãåííîãî    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õàðàêòåðà â Ðåñïóáëèêå       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí äî 2010 ãîäà"       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦180 ¦03 ¦14 ¦5221000¦003¦    5450,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë  ¦188 ¦   ¦   ¦       ¦   ¦ 2803879,3¦
¦ïî Ðåñïóáëèêå Äàãåñòàí       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü    ¦188 ¦03 ¦   ¦       ¦   ¦ 2756376,1¦
¦è ïðàâîîõðàíèòåëüíàÿ         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòü                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îðãàíû âíóòðåííèõ äåë        ¦188 ¦03 ¦02 ¦       ¦   ¦ 2715526,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ        ¦188 ¦03 ¦02 ¦2020000¦   ¦ 2692626,1¦
¦(îðãàíû, ïîäðàçäåëåíèÿ)      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ        ¦188 ¦03 ¦02 ¦2020100¦   ¦  247496,4¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîâûøåíèÿ äåíåæíîãî          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîäðàçäåëåíèé ìèëèöèè        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîöèàëüíûõ âûïëàò            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â   ¦188 ¦03 ¦02 ¦2020100¦014¦  247496,4¦
¦ñôåðå íàöèîíàëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè,                ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàâîîõðàíèòåëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè è îáîðîíû       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âîåííûé ïåðñîíàë             ¦188 ¦03 ¦02 ¦2025800¦   ¦ 1558854,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â   ¦188 ¦03 ¦02 ¦2025800¦014¦ 1558854,6¦
¦ñôåðå íàöèîíàëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè,                ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàâîîõðàíèòåëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè è îáîðîíû       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé     ¦188 ¦03 ¦02 ¦2026400¦   ¦   30572,6¦
¦ïîãèáøèõ âîåííîñëóæàùèõ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦188 ¦03 ¦02 ¦2026400¦005¦   30572,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â   ¦188 ¦03 ¦02 ¦2026700¦   ¦  410966,0¦
¦ñôåðå íàöèîíàëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè è               ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàâîîõðàíèòåëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â   ¦188 ¦03 ¦02 ¦2026700¦014¦  410966,0¦
¦ñôåðå íàöèîíàëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè,                ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàâîîõðàíèòåëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè è îáîðîíû       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦188 ¦03 ¦02 ¦2027100¦   ¦     342,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â   ¦188 ¦03 ¦02 ¦2027100¦014¦     342,0¦
¦ñôåðå íàöèîíàëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè,                ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàâîîõðàíèòåëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè è îáîðîíû       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåùåâîå îáåñïå÷åíèå          ¦188 ¦03 ¦02 ¦2027200¦   ¦   23495,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â   ¦188 ¦03 ¦02 ¦2027200¦014¦   23495,0¦
¦ñôåðå íàöèîíàëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè,                ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàâîîõðàíèòåëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè è îáîðîíû       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè        ¦188 ¦03 ¦02 ¦2027600¦   ¦  420899,5¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ê íèì ëèöàì, à òàêæå         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦óâîëåííûì èç èõ ÷èñëà        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦188 ¦03 ¦02 ¦2027600¦005¦  420899,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦188 ¦03 ¦02 ¦5220000¦   ¦   22900,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦188 ¦03 ¦02 ¦5220500¦   ¦   11500,0¦
¦ïðîãðàììà "Ïîâûøåíèå         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè äîðîæíîãî       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äâèæåíèÿ íà 2007-2012 ãîäû"  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦188 ¦03 ¦02 ¦5220500¦012¦   11500,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà        ¦188 ¦03 ¦02 ¦5220800¦   ¦   11400,0¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ⦠   ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêå Äàãåñòàí íà       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2007-2010 ãîäû               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦188 ¦03 ¦02 ¦5220800¦012¦   11400,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦188 ¦03 ¦14 ¦       ¦   ¦   40850,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàâîîõðàíèòåëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â       ¦188 ¦03 ¦14 ¦1020000¦   ¦   10850,0¦
¦îáúåêòû êàïèòàëüíîãî         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦â öåëåâûå ïðîãðàììû          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ       ¦188 ¦03 ¦14 ¦1020200¦   ¦   10850,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦188 ¦03 ¦14 ¦1020200¦003¦   10850,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦188 ¦03 ¦14 ¦5220000¦   ¦   30000,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦188 ¦03 ¦14 ¦5220000¦003¦   30000,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Æèëèùíî-êîììóíàëüíîå         ¦188 ¦05 ¦   ¦       ¦   ¦   35000,0¦
¦õîçÿéñòâî                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Æèëèùíîå õîçÿéñòâî           ¦188 ¦05 ¦01 ¦       ¦   ¦   35000,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦188 ¦05 ¦01 ¦5220000¦   ¦   35000,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦188 ¦05 ¦01 ¦5220000¦003¦   35000,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáðàçîâàíèå                  ¦188 ¦07 ¦   ¦       ¦   ¦   12251,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äîøêîëüíîå îáðàçîâàíèå       ¦188 ¦07 ¦01 ¦       ¦   ¦   12251,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦188 ¦07 ¦01 ¦4200000¦   ¦   12251,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦188 ¦07 ¦01 ¦4209900¦   ¦   12251,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦188 ¦07 ¦01 ¦4209900¦001¦   12251,2¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ  ¦188 ¦09 ¦   ¦       ¦   ¦     105,0¦
¦êóëüòóðà è ñïîðò             ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦188 ¦09 ¦10 ¦       ¦   ¦     105,0¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êóëüòóðû è ñïîðòà            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦188 ¦09 ¦10 ¦5223900¦   ¦     105,0¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîòèâîäåéñòâèÿ              ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çëîóïîòðåáëåíèþ              ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàðêîòè÷åñêèìè ñðåäñòâàìè è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èõ íåçàêîííîìó îáîðîòó íà    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2010-2014 ãîäû"              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦188 ¦09 ¦10 ¦5223900¦079¦     105,0¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êóëüòóðû, ñïîðòà è òóðèçìà   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà          ¦188 ¦10 ¦   ¦       ¦   ¦     147,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îõðàíà ñåìüè è äåòñòâà       ¦188 ¦10 ¦04 ¦       ¦   ¦     147,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ      ¦188 ¦10 ¦04 ¦5110000¦   ¦     147,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîïå÷èòåëüñòâó               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦188 ¦10 ¦04 ¦5110200¦   ¦     147,0¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåòñêèõ äîìîâ, øêîë-         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåòñêèõ ó÷ðåæäåíèé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðî÷èå ðàñõîäû               ¦188 ¦10 ¦04 ¦5110200¦013¦     147,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Óïðàâëåíèå ïî îõðàíå îáúåêòîâ¦202 ¦   ¦   ¦       ¦   ¦  187002,0¦
¦îðãàíîâ âëàñòè Ðåñïóáëèêè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí ïðè ÌÂÄ ïî          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêå Äàãåñòàí          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è  ¦202 ¦03 ¦   ¦       ¦   ¦  187002,0¦
¦ïðàâîîõðàíèòåëüíàÿ           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòü                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îðãàíû âíóòðåííèõ äåë        ¦202 ¦03 ¦02 ¦       ¦   ¦  187002,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ        ¦202 ¦03 ¦02 ¦2020000¦   ¦  187002,0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ)      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ        ¦202 ¦03 ¦02 ¦2020100¦   ¦   14292,0¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîâûøåíèÿ äåíåæíîãî          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîäðàçäåëåíèé ìèëèöèè        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîöèàëüíûõ âûïëàò            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â   ¦202 ¦03 ¦02 ¦2020100¦014¦   14292,0¦
¦ñôåðå íàöèîíàëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè,                ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàâîîõðàíèòåëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè è îáîðîíû       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âîåííûé ïåðñîíàë             ¦202 ¦03 ¦02 ¦2025800¦   ¦  127898,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â   ¦202 ¦03 ¦02 ¦2025800¦014¦  127898,7¦
¦ñôåðå íàöèîíàëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè,                ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàâîîõðàíèòåëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè è îáîðîíû       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â   ¦202 ¦03 ¦02 ¦2026700¦   ¦   20610,6¦
¦ñôåðå íàöèîíàëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè è               ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàâîîõðàíèòåëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â   ¦202 ¦03 ¦02 ¦2026700¦014¦   20610,6¦
¦ñôåðå íàöèîíàëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè,                ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàâîîõðàíèòåëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè è îáîðîíû       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦202 ¦03 ¦02 ¦2027100¦   ¦      56,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â   ¦202 ¦03 ¦02 ¦2027100¦014¦      56,8¦
¦ñôåðå íàöèîíàëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè,                ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàâîîõðàíèòåëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè è îáîðîíû       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âåùåâîå îáåñïå÷åíèå          ¦202 ¦03 ¦02 ¦2027200¦   ¦     208,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â   ¦202 ¦03 ¦02 ¦2027200¦014¦     208,8¦
¦ñôåðå íàöèîíàëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè,                ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàâîîõðàíèòåëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòè è îáîðîíû       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè        ¦202 ¦03 ¦02 ¦2027600¦   ¦   23935,1¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ê íèì ëèöàì, à òàêæå         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦óâîëåííûì èç èõ ÷èñëà        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦202 ¦03 ¦02 ¦2027600¦005¦   23935,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Óïîëíîìî÷åííûé ïî ïðàâàì     ¦302 ¦   ¦   ¦       ¦   ¦    7017,9¦
¦÷åëîâåêà â Ðåñïóáëèêå        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦302 ¦01 ¦   ¦       ¦   ¦    7017,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦302 ¦01 ¦14 ¦       ¦   ¦    7017,9¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦302 ¦01 ¦14 ¦0020000¦   ¦    7017,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦302 ¦01 ¦14 ¦0020400¦   ¦    7017,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦302 ¦01 ¦14 ¦0020400¦012¦    7017,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ ñëóæáà ïî    ¦306 ¦   ¦   ¦       ¦   ¦   16570,4¦
¦òàðèôàì Ðåñïóáëèêè Äàãåñòàí  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦306 ¦04 ¦   ¦       ¦   ¦   16570,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû    ¦306 ¦04 ¦01 ¦       ¦   ¦   16570,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦306 ¦04 ¦01 ¦0020000¦   ¦   16570,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦306 ¦04 ¦01 ¦0020400¦   ¦   16570,4¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦306 ¦04 ¦01 ¦0020400¦012¦   16570,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ       ¦308 ¦   ¦   ¦       ¦   ¦  144071,0¦
¦Ðåñïóáëèêè Äàãåñòàí          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦308 ¦01 ¦   ¦       ¦   ¦  144071,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ       ¦308 ¦01 ¦07 ¦       ¦   ¦  144071,0¦
¦âûáîðîâ è ðåôåðåíäóìîâ       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦308 ¦01 ¦07 ¦0020000¦   ¦   71722,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦308 ¦01 ¦07 ¦0020400¦   ¦   30595,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦308 ¦01 ¦07 ¦0020400¦012¦   30595,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Òåððèòîðèàëüíûå îðãàíû       ¦308 ¦01 ¦07 ¦0021500¦   ¦   41126,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦308 ¦01 ¦07 ¦0021500¦012¦   41126,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðîâåäåíèå âûáîðîâ è         ¦308 ¦01 ¦07 ¦0200001¦   ¦   72349,0¦
¦ðåôåðåíäóìîâ                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦308 ¦01 ¦07 ¦0200001¦012¦   72349,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêèé ôîíä         ¦395 ¦   ¦   ¦       ¦   ¦ 2194479,8¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòðàõîâàíèÿ "Äàãåñòàí"       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû      ¦395 ¦11 ¦   ¦       ¦   ¦ 2194479,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû      ¦395 ¦11 ¦05 ¦       ¦   ¦ 2194479,8¦
¦áþäæåòàì ãîñóäàðñòâåííûõ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âíåáþäæåòíûõ ôîíäîâ          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè   ¦395 ¦11 ¦05 ¦5051700¦   ¦ 1788969,3¦
¦îò 28 èþíÿ 1991 ãîäà N 1499-1¦    ¦   ¦   ¦       ¦   ¦          ¦
¦"Î ìåäèöèíñêîì ñòðàõîâàíèè   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãðàæäàí â Ðîññèéñêîé         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè"                   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå Òåððèòîðèàëüíîé   ¦395 ¦11 ¦05 ¦5051702¦   ¦ 1788969,3¦
¦ïðîãðàììû îáÿçàòåëüíîãî      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ â   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðàìêàõ áàçîâîé ïðîãðàììû     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñòðàõîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦395 ¦11 ¦05 ¦5051702¦005¦ 1788969,3¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôèíàíñîâîå îáåñïå÷åíèå       ¦395 ¦11 ¦05 ¦5202100¦   ¦  405510,5¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ â   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîîòâåòñòâèè ñ Ïðîãðàììîé    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îêàçàíèÿ ãðàæäàíàì Ðîññèéñêîé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè áåñïëàòíîé         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìåäèöèíñêîé ïîìîùè,          ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îêàçûâàåìîé âðà÷àìè-         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òåðàïåâòàìè ó÷àñòêîâûìè,     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âðà÷àìè-ïåäèàòðàìè           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè),¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìåäèöèíñêèìè ñåñòðàìè        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòî⦠   ¦   ¦   ¦       ¦   ¦          ¦
¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ó÷àñòêîâûõ, ìåäèöèíñêèìè     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñåñòðàìè âðà÷åé îáùåé        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðàêòèêè (ñåìåéíûõ âðà÷åé)   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦395 ¦11 ¦05 ¦5202100¦005¦  405510,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Óïðàâëåíèå Ñóäåáíîãî         ¦438 ¦   ¦   ¦       ¦   ¦  165284,7¦
¦äåïàðòàìåíòà ïðè Âåðõîâíîì   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ñóäå Ðîññèéñêîé Ôåäåðàöèè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦â Ðåñïóáëèêå Äàãåñòàí        ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦438 ¦01 ¦   ¦       ¦   ¦  165284,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóäåáíàÿ ñèñòåìà             ¦438 ¦01 ¦05 ¦       ¦   ¦  165284,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦438 ¦01 ¦05 ¦0020000¦   ¦  165284,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦438 ¦01 ¦05 ¦0022300¦   ¦  165284,7¦
¦àïïàðàòîâ ñóäîâ              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦438 ¦01 ¦05 ¦0022300¦012¦  165284,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äåïàðòàìåíò Ïðàâèòåëüñòâà    ¦520 ¦   ¦   ¦       ¦   ¦    1825,2¦
¦Ðåñïóáëèêè Äàãåñòàí ïî ðûíêó ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦öåííûõ áóìàã                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦520 ¦01 ¦   ¦       ¦   ¦    1825,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦520 ¦01 ¦14 ¦       ¦   ¦    1825,2¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦520 ¦01 ¦14 ¦0020000¦   ¦    1825,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦520 ¦01 ¦14 ¦0020400¦   ¦    1825,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦520 ¦01 ¦14 ¦0020400¦012¦    1825,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦ÃÓ "Ïî îõðàíå îêðóæàþùåé     ¦751 ¦   ¦   ¦       ¦   ¦   11899,2¦
¦ñðåäû Äàãåñòàíñêîãî ïîáåðåæüÿ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Êàñïèéñêîãî ìîðÿ â ïðåäåëàõ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òåððèòîðèé ïðèáðåæíûõ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîðîäîâ"                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû      ¦751 ¦06 ¦   ¦       ¦   ¦   11899,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî¦751 ¦06 ¦03 ¦       ¦   ¦   11899,2¦
¦è æèâîòíîãî ìèðà è ñðåäû èõ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáèòàíèÿ                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ   ¦751 ¦06 ¦03 ¦4110000¦   ¦   11899,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦751 ¦06 ¦03 ¦4119900¦   ¦   11899,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦751 ¦06 ¦03 ¦4119900¦001¦   11899,2¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦ÃÓ "Äàãåñòàíàâòîäîð"         ¦765 ¦   ¦   ¦       ¦   ¦ 3853499,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è  ¦765 ¦03 ¦   ¦       ¦   ¦   53619,4¦
¦ïðàâîîõðàíèòåëüíàÿ           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äåÿòåëüíîñòü                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îðãàíû âíóòðåííèõ äåë        ¦765 ¦03 ¦02 ¦       ¦   ¦    3000,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦765 ¦03 ¦02 ¦5220000¦   ¦    3000,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦765 ¦03 ¦02 ¦5220500¦   ¦    3000,0¦
¦ïðîãðàììà "Ïîâûøåíèå         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè äîðîæíîãî       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äâèæåíèÿ íà 2007-2012 ãîäû"  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦765 ¦03 ¦02 ¦5220500¦012¦    3000,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèé¦765 ¦03 ¦09 ¦       ¦   ¦   50619,4¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðèðîäíîãî è òåõíîãåííîãî    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáîðîíà                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦765 ¦03 ¦09 ¦0700300¦   ¦   10354,1¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîñëåäñòâèé ñòèõèéíûõ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåäñòâèé                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â   ¦765 ¦03 ¦09 ¦0700300¦014¦   10354,1¦
¦ñôåðå íàöèîíàëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ  ¦765 ¦03 ¦09 ¦2180100¦   ¦   40265,3¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðèðîäíîãî è òåõíîãåííîãî    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õàðàêòåðà                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â   ¦765 ¦03 ¦09 ¦2180100¦014¦   40265,3¦
¦ñôåðå íàöèîíàëüíîé           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦áåçîïàñíîñòè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦765 ¦04 ¦   ¦       ¦   ¦ 3799880,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äîðîæíîå õîçÿéñòâî           ¦765 ¦04 ¦09 ¦       ¦   ¦ 3799880,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦765 ¦04 ¦09 ¦1000000¦   ¦ 2831327,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå  ¦765 ¦04 ¦09 ¦1008103¦   ¦ 2831327,2¦
¦äîðîãè"                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦765 ¦04 ¦09 ¦1008103¦003¦ 2831327,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äîðîæíîå õîçÿéñòâî           ¦765 ¦04 ¦09 ¦3150000¦   ¦   68950,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Óïðàâëåíèå äîðîæíûì          ¦765 ¦04 ¦09 ¦3150100¦   ¦   68950,7¦
¦õîçÿéñòâîì                   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦765 ¦04 ¦09 ¦3150100¦001¦   68950,7¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦765 ¦04 ¦09 ¦5220000¦   ¦  899602,6¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â      ¦765 ¦04 ¦09 ¦5220000¦365¦  899602,6¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãîñóäàðñòâåííîå              ¦801 ¦   ¦   ¦       ¦   ¦  172072,6¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âûñøåãî ïðîôåññèîíàëüíîãî    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îáðàçîâàíèÿ "Äàãåñòàíñêèé    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííûé èíñòèòóò     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàðîäíîãî õîçÿéñòâà ïðè      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ïðàâèòåëüñòâå Ðåñïóáëèêè     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí"                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Æèëèùíî-êîììóíàëüíîå         ¦801 ¦05 ¦   ¦       ¦   ¦   48000,0¦
¦õîçÿéñòâî                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Æèëèùíîå õîçÿéñòâî           ¦801 ¦05 ¦01 ¦       ¦   ¦   48000,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦801 ¦05 ¦01 ¦1004800¦   ¦   40000,0¦
¦"Þã Ðîññèè"                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦801 ¦05 ¦01 ¦1004800¦003¦   40000,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦801 ¦05 ¦01 ¦5220000¦   ¦    8000,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦801 ¦05 ¦01 ¦5225300¦   ¦    8000,0¦
¦ïðîãðàììà "Ðåàëèçàöèÿ        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦    ¦   ¦   ¦       ¦   ¦          ¦
¦"Þã Ðîññèè (2008-2012 ãîäû)" ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íà òåððèòîðèè Ðåñïóáëèêè     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí"                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦801 ¦05 ¦01 ¦5225300¦003¦    8000,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáðàçîâàíèå                  ¦801 ¦07 ¦   ¦       ¦   ¦  121521,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå   ¦801 ¦07 ¦03 ¦       ¦   ¦   27065,9¦
¦îáðàçîâàíèå                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå  ¦801 ¦07 ¦03 ¦4250000¦   ¦   27065,9¦
¦ó÷èëèùà                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦801 ¦07 ¦03 ¦4259900¦   ¦   27065,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦801 ¦07 ¦03 ¦4259900¦001¦   27065,9¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå     ¦801 ¦07 ¦04 ¦       ¦   ¦   57365,7¦
¦îáðàçîâàíèå                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå  ¦801 ¦07 ¦04 ¦4270000¦   ¦   57365,7¦
¦çàâåäåíèÿ                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦801 ¦07 ¦04 ¦4279900¦   ¦   57365,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦801 ¦07 ¦04 ¦4279900¦001¦   57365,7¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûñøåå ïðîôåññèîíàëüíîå      ¦801 ¦07 ¦06 ¦       ¦   ¦   37000,0¦
¦îáðàçîâàíèå                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ     ¦801 ¦07 ¦06 ¦4300000¦   ¦   37000,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦801 ¦07 ¦06 ¦4309900¦   ¦   37000,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦801 ¦07 ¦06 ¦4309900¦001¦   37000,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦801 ¦07 ¦09 ¦       ¦   ¦      90,0¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦801 ¦07 ¦09 ¦4360400¦   ¦      90,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðî÷èå ðàñõîäû               ¦801 ¦07 ¦09 ¦4360400¦013¦      90,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà          ¦801 ¦10 ¦   ¦       ¦   ¦    2551,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îõðàíà ñåìüè è äåòñòâà       ¦801 ¦10 ¦04 ¦       ¦   ¦    2551,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è         ¦801 ¦10 ¦04 ¦5200000¦   ¦    2551,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå   ¦801 ¦10 ¦04 ¦5201300¦   ¦    2551,0¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦òàêæå îïëàòà òðóäà ïðèåìíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðîäèòåëÿ                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà   ¦801 ¦10 ¦04 ¦5201320¦   ¦    2551,0¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû           ¦801 ¦10 ¦04 ¦5201320¦005¦    2551,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Óïðàâëåíèå Ïðàâèòåëüñòâà     ¦920 ¦   ¦   ¦       ¦   ¦   18948,6¦
¦Ðåñïóáëèêè Äàãåñòàí ïî       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âîïðîñàì ïåðåñåëåíèÿ è       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðåàáèëèòàöèè ðåïðåññèðîâàííûõ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦íàðîäîâ                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦920 ¦01 ¦   ¦       ¦   ¦   10248,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦920 ¦01 ¦14 ¦       ¦   ¦   10248,6¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦920 ¦01 ¦14 ¦0020000¦   ¦    5608,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦920 ¦01 ¦14 ¦0020400¦   ¦    5608,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦920 ¦01 ¦14 ¦0020400¦012¦    5608,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îöåíêà íåäâèæèìîñòè,         ¦920 ¦01 ¦14 ¦0900200¦   ¦    4640,6¦
¦ïðèçíàíèå ïðàâ è             ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííîé è            ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦920 ¦01 ¦14 ¦0900200¦012¦    4640,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà          ¦920 ¦10 ¦   ¦       ¦   ¦    8700,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå       ¦920 ¦10 ¦03 ¦       ¦   ¦    8700,0¦
¦íàñåëåíèÿ                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü            ¦920 ¦10 ¦03 ¦5050000¦   ¦    8700,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦920 ¦10 ¦03 ¦5053300¦   ¦    8700,0¦
¦ñîöèàëüíîé ïîëèòèêè          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðî÷èå ðàñõîäû               ¦920 ¦10 ¦03 ¦5053300¦013¦    8700,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ëèêâèäàöèîííàÿ êîìèññèÿ      ¦921 ¦   ¦   ¦       ¦   ¦   21526,6¦
¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦"Îòäåë Ïðàâèòåëüñòâà         ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêè Äàãåñòàí ïî       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîäãîòîâêå çîí âîäîõðàíèëèù  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ÃÝÑ"                         ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦921 ¦01 ¦   ¦       ¦   ¦    3795,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦921 ¦01 ¦14 ¦       ¦   ¦    3795,6¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦921 ¦01 ¦14 ¦0020000¦   ¦    3795,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦921 ¦01 ¦14 ¦0020400¦   ¦    3795,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦921 ¦01 ¦14 ¦0020400¦012¦    3795,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦921 ¦04 ¦   ¦       ¦   ¦   12731,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦921 ¦04 ¦12 ¦       ¦   ¦   12731,0¦
¦íàöèîíàëüíîé ýêîíîìèêè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦921 ¦04 ¦12 ¦5220000¦   ¦   12731,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦921 ¦04 ¦12 ¦5220000¦003¦   12731,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Æèëèùíî-êîììóíàëüíîå         ¦921 ¦05 ¦   ¦       ¦   ¦    5000,0¦
¦õîçÿéñòâî                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦921 ¦05 ¦05 ¦       ¦   ¦    5000,0¦
¦æèëèùíî-êîììóíàëüíîãî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õîçÿéñòâà                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦921 ¦05 ¦05 ¦5220000¦   ¦    5000,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦921 ¦05 ¦05 ¦5220000¦003¦    5000,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîìèòåò ïî ðàçâèòèþ ìàëîãî è ¦922 ¦   ¦   ¦       ¦   ¦  255789,7¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêè Äàãåñòàí          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦922 ¦01 ¦   ¦       ¦   ¦   17307,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦922 ¦01 ¦14 ¦       ¦   ¦   17307,9¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦922 ¦01 ¦14 ¦0020000¦   ¦   17307,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦922 ¦01 ¦14 ¦0020400¦   ¦   17307,9¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦922 ¦01 ¦14 ¦0020400¦012¦   17307,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦922 ¦04 ¦   ¦       ¦   ¦  234281,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦922 ¦04 ¦12 ¦       ¦   ¦  234281,8¦
¦íàöèîíàëüíîé ýêîíîìèêè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìàëûé áèçíåñ è               ¦922 ¦04 ¦12 ¦3450000¦   ¦  234281,8¦
¦ïðåäïðèíèìàòåëüñòâî          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ  ¦922 ¦04 ¦12 ¦3450100¦   ¦  234281,8¦
¦ïîääåðæêó ìàëîãî             ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå)    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õîçÿéñòâà                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦922 ¦04 ¦12 ¦3450100¦006¦  234281,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáðàçîâàíèå                  ¦922 ¦07 ¦   ¦       ¦   ¦     200,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦922 ¦07 ¦09 ¦       ¦   ¦     200,0¦
¦îáðàçîâàíèÿ                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦922 ¦07 ¦09 ¦4369300¦   ¦     200,0¦
¦èñêóññòâà, îáðàçîâàíèÿ,      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïå÷àòè, ñðåäñòâ ìàññîâîé     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦èíôîðìàöèè                   ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðî÷èå ðàñõîäû               ¦922 ¦07 ¦09 ¦4369300¦013¦     200,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû      ¦922 ¦11 ¦   ¦       ¦   ¦    4000,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ  ¦922 ¦11 ¦02 ¦       ¦   ¦    4000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦(ìåæáþäæåòíûå ñóáñèäèè)      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìàëûé áèçíåñ è               ¦922 ¦11 ¦02 ¦3450000¦   ¦    4000,0¦
¦ïðåäïðèíèìàòåëüñòâî          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ  ¦922 ¦11 ¦02 ¦3450100¦   ¦    4000,0¦
¦ïîääåðæêó ìàëîãî             ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå)    ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õîçÿéñòâà                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ        ¦922 ¦11 ¦02 ¦3450100¦010¦    4000,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîìèòåò Ïðàâèòåëüñòâà        ¦923 ¦   ¦   ¦       ¦   ¦   50050,1¦
¦Ðåñïóáëèêè Äàãåñòàí ïî äåëàì ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðåëèãèé                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦923 ¦01 ¦   ¦       ¦   ¦   50050,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦923 ¦01 ¦14 ¦       ¦   ¦   50050,1¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦923 ¦01 ¦14 ¦0020000¦   ¦    7802,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦923 ¦01 ¦14 ¦0020400¦   ¦    7802,1¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦923 ¦01 ¦14 ¦0020400¦012¦    7802,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦923 ¦01 ¦14 ¦5220000¦   ¦   42248,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦923 ¦01 ¦14 ¦5225000¦   ¦   42248,0¦
¦ïðîãðàììà "Î âçàèìîäåéñòâèè ñ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðåëèãèîçíûìè îðãàíèçàöèÿìè â ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêå Äàãåñòàí è èõ     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ãîñóäàðñòâåííîé ïîääåðæêå íà ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2009-2011 ãîäû"              ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦923 ¦01 ¦14 ¦5225000¦012¦   42248,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîìèòåò ïî âèíîãðàäàðñòâó è  ¦924 ¦   ¦   ¦       ¦   ¦   69737,5¦
¦ðåãóëèðîâàíèþ àëêîãîëüíîãî   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ðûíêà Ðåñïóáëèêè Äàãåñòàí    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦924 ¦04 ¦   ¦       ¦   ¦   69737,5¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû    ¦924 ¦04 ¦01 ¦       ¦   ¦   20142,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦924 ¦04 ¦01 ¦0020000¦   ¦   20142,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦924 ¦04 ¦01 ¦0020400¦   ¦   20142,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦924 ¦04 ¦01 ¦0020400¦012¦   20142,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñåëüñêîå õîçÿéñòâî è         ¦924 ¦04 ¦05 ¦       ¦   ¦   39660,0¦
¦ðûáîëîâñòâî                  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦924 ¦04 ¦05 ¦5220000¦   ¦   39660,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ïðîãðàììà ðàçâèòèÿ           ¦924 ¦04 ¦05 ¦5221200¦   ¦   39660,0¦
¦âèíîãðàäàðñòâà è âèíîäåëèÿ â ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêå Äàãåñòàí íà       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2005-2010 ãîäû               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè        ¦924 ¦04 ¦05 ¦5221200¦342¦   39660,0¦
¦ñåëüñêîõîçÿéñòâåííîãî        ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïðîèçâîäñòâà                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦924 ¦04 ¦12 ¦       ¦   ¦    9934,7¦
¦íàöèîíàëüíîé ýêîíîìèêè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦924 ¦04 ¦12 ¦0020000¦   ¦    9934,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦924 ¦04 ¦12 ¦0020400¦   ¦    9934,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦924 ¦04 ¦12 ¦0020400¦012¦    9934,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîìèòåò ïî íàðîäíûì          ¦925 ¦   ¦   ¦       ¦   ¦   15018,8¦
¦õóäîæåñòâåííûì ïðîìûñëàì     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêè Äàãåñòàí          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦925 ¦01 ¦   ¦       ¦   ¦   11348,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦925 ¦01 ¦14 ¦       ¦   ¦   11348,8¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦925 ¦01 ¦14 ¦0020000¦   ¦   11348,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦925 ¦01 ¦14 ¦0020400¦   ¦   11348,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦925 ¦01 ¦14 ¦0020400¦012¦   11348,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà       ¦925 ¦04 ¦   ¦       ¦   ¦    3670,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦925 ¦04 ¦12 ¦       ¦   ¦    3670,0¦
¦íàöèîíàëüíîé ýêîíîìèêè       ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦925 ¦04 ¦12 ¦5220000¦   ¦    3670,0¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦925 ¦04 ¦12 ¦5221700¦   ¦    3670,0¦
¦ïðîãðàììà ðàçâèòèÿ íàðîäíûõ  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦õóäîæåñòâåííûõ ïðîìûñëîâ íà  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïåðèîä äî 2010 ãîäà          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì   ¦925 ¦04 ¦12 ¦5221700¦006¦    3670,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îðãêîìèòåò ïî âîññòàíîâëåíèþ ¦926 ¦   ¦   ¦       ¦   ¦    3083,7¦
¦Àóõîâñêîãî ðàéîíà            ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦926 ¦01 ¦   ¦       ¦   ¦    3083,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦926 ¦01 ¦14 ¦       ¦   ¦    3083,7¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦926 ¦01 ¦14 ¦0020000¦   ¦    3083,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦926 ¦01 ¦14 ¦0020400¦   ¦    3083,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦926 ¦01 ¦14 ¦0020400¦012¦    3083,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îðãêîìèòåò ïî ïåðåñåëåíèþ    ¦927 ¦   ¦   ¦       ¦   ¦    2138,7¦
¦ëàêñêîãî íàñåëåíèÿ           ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Íîâîëàêñêîãî ðàéîíà íà íîâîå ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ìåñòî æèòåëüñòâà             ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦927 ¦01 ¦   ¦       ¦   ¦    2138,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦927 ¦01 ¦14 ¦       ¦   ¦    2138,7¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦927 ¦01 ¦14 ¦0020000¦   ¦    2138,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦927 ¦01 ¦14 ¦0020400¦   ¦    2138,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦927 ¦01 ¦14 ¦0020400¦012¦    2138,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦930 ¦   ¦   ¦       ¦   ¦   18661,8¦
¦íàäçîðó çà òåõíè÷åñêèì       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è¦    ¦   ¦   ¦       ¦   ¦          ¦
¦äðóãèõ âèäîâ òåõíèêè ïðè     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ïðàâèòåëüñòâå Ðåñïóáëèêè     ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí                     ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦930 ¦01 ¦   ¦       ¦   ¦   18661,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦930 ¦01 ¦14 ¦       ¦   ¦   18661,8¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦930 ¦01 ¦14 ¦0020000¦   ¦   18661,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦930 ¦01 ¦14 ¦0020400¦   ¦   18661,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦930 ¦01 ¦14 ¦0020400¦012¦   18661,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ìèíèñòåðñòâî þñòèöèè         ¦934 ¦   ¦   ¦       ¦   ¦   46262,2¦
¦Ðåñïóáëèêè Äàãåñòàí          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦934 ¦01 ¦   ¦       ¦   ¦   46227,2¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦934 ¦01 ¦14 ¦       ¦   ¦   46227,2¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ  ¦934 ¦01 ¦14 ¦0013800¦   ¦    5211,2¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦934 ¦01 ¦14 ¦0013800¦001¦    5211,2¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦934 ¦01 ¦14 ¦0020000¦   ¦   39221,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦934 ¦01 ¦14 ¦0020400¦   ¦   30930,6¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦934 ¦01 ¦14 ¦0020400¦012¦   30930,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦934 ¦01 ¦14 ¦0029900¦   ¦    8291,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦934 ¦01 ¦14 ¦0029900¦001¦    8291,0¦
¦ó÷ðåæäåíèÿìè                 ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå         ¦934 ¦01 ¦14 ¦5220000¦   ¦    1794,4¦
¦ïðîãðàììû                    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè         ¦934 ¦01 ¦14 ¦5220000¦003¦     900,0¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦934 ¦01 ¦14 ¦5220100¦   ¦     559,9¦
¦ïðîãðàììà "Ïîâûøåíèå ïðàâîâîé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êóëüòóðû íàñåëåíèÿ Ðåñïóáëèêè¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí íà 2008-2010 ãîäû"  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦934 ¦01 ¦14 ¦5220100¦012¦     559,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ      ¦934 ¦01 ¦14 ¦5224400¦   ¦     334,5¦
¦ïðîãðàììà "Ïîâûøåíèå ïðàâîâîé¦    ¦   ¦   ¦       ¦   ¦          ¦
¦êóëüòóðû íàñåëåíèÿ Ðåñïóáëèêè¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Äàãåñòàí íà 2008-2010 ãîäû"  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦934 ¦01 ¦14 ¦5224400¦012¦     334,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è   ¦934 ¦08 ¦   ¦       ¦   ¦      35,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè     ¦934 ¦08 ¦06 ¦       ¦   ¦      35,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ïî     ¦934 ¦08 ¦06 ¦5223100¦   ¦      35,0¦
¦ïðîòèâîäåéñòâèþ ðåëèãèîçíî-  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ïîëèòè÷åñêîìó ýêñòðåìèçìó â  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêå Äàãåñòàí íà       ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦2009-2011 ãîäû               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦934 ¦08 ¦06 ¦5223100¦012¦      35,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Àãåíòñòâî èíâåñòèöèé è       ¦935 ¦   ¦   ¦       ¦   ¦   53843,7¦
¦âíåøíåýêîíîìè÷åñêèõ ñâÿçåé   ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ðåñïóáëèêè Äàãåñòàí          ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû  ¦935 ¦01 ¦   ¦       ¦   ¦   53843,7¦
+-----------------------------+----+---+---+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå   ¦935 ¦01 ¦14 ¦       ¦   ¦   53843,7¦
¦âîïðîñû                      ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â   ¦935 ¦01 ¦14 ¦0020000¦   ¦   53843,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦îðãàíîâ ãîñóäàðñòâåííîé      ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦    ¦   ¦   ¦       ¦   ¦          ¦
¦ñàìîóïðàâëåíèÿ               ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò          ¦935 ¦01 ¦14 ¦0020400¦   ¦   23179,8¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦935 ¦01 ¦14 ¦0020400¦012¦   23179,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè     ¦935 ¦01 ¦14 ¦0029900¦   ¦   30663,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé  ¦    ¦   ¦   ¦       ¦   ¦          ¦
+-----------------------------+----+---+---+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé           ¦935 ¦01 ¦14 ¦0029900¦001¦   30663,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè    ¦    ¦   ¦   ¦       ¦   ¦          ¦
L-----------------------------+----+---+---+-------+---+-----------





Ïðèëîæåíèå N 5
ê Çàêîíó Ðåñïóáëèêè Äàãåñòàí
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Äàãåñòàí
çà 2010 ãîä"

ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÄÀÃÅÑÒÀÍ
ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ,
ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ

                                                          (òûñ. ðóáëåé)
----------------------------T------------------------------T-----------¬
¦      Êîäû èñòî÷íèêîâ      ¦   Íàèìåíîâàíèå ïîêàçàòåëåé   ¦ Êàññîâîå  ¦
¦      ôèíàíñèðîâàíèÿ       ¦                              ¦èñïîëíåíèå ¦
¦      ïî ÊÈÂÔ, ÊÈÂíÔ       ¦                              ¦           ¦
+---------------------------+------------------------------+-----------+
¦             1             ¦              2               ¦     3     ¦
+---------------------------+------------------------------+-----------+
¦000 90 00 00 00 00 0000 000¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ      ¦  1964374,8¦
¦                           ¦äåôèöèòà áþäæåòà - âñåãî      ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 00 00 00 00 0000 000¦Èñòî÷íèêè âíóòðåííåãî         ¦  1964374,8¦
¦                           ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ      ¦           ¦
¦                           ¦áþäæåòîâ                      ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 01 00 00 00 0000 000¦Ãîñóäàðñòâåííûå               ¦     -500,7¦
¦                           ¦(ìóíèöèïàëüíûå) öåííûå áóìàãè,¦           ¦
¦                           ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦           ¦
¦                           ¦óêàçàíà â âàëþòå Ðîññèéñêîé   ¦           ¦
¦                           ¦Ôåäåðàöèè                     ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 01 00 00 00 0000 800¦Ïîãàøåíèå ãîñóäàðñòâåííûõ     ¦     -500,7¦
¦                           ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦           ¦
¦                           ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦           ¦
¦                           ¦óêàçàíà â âàëþòå Ðîññèéñêîé   ¦           ¦
¦                           ¦Ôåäåðàöèè                     ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 01 00 00 02 0000 810¦Ïîãàøåíèå ãîñóäàðñòâåííûõ     ¦     -500,7¦
¦                           ¦öåííûõ áóìàã ñóáúåêòîâ        ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè,         ¦           ¦
¦                           ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦           ¦
¦                           ¦óêàçàíà â âàëþòå Ðîññèéñêîé   ¦           ¦
¦                           ¦Ôåäåðàöèè                     ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ¦  1000000,0¦
¦                           ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò         ¦  1000000,0¦
¦                           ¦êðåäèòíûõ îðãàíèçàöèé â âàëþòå¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè          ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 02 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò         ¦  1000000,0¦
¦                           ¦êðåäèòíûõ îðãàíèçàöèé         ¦           ¦
¦                           ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé¦           ¦
¦                           ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦           ¦
¦                           ¦Ôåäåðàöèè                     ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ   ¦  2229590,0¦
¦                           ¦áþäæåòîâ áþäæåòíîé ñèñòåìû    ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè          ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ  ¦  2229590,0¦
¦                           ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé  ¦           ¦
¦                           ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ⦠          ¦
¦                           ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè   ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 03 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ  ¦  2229590,0¦
¦                           ¦áþäæåòîâ áþäæåòíîé ñèñòåìû    ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè¦           ¦
¦                           ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦           ¦
¦                           ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî    ¦  -260418,7¦
¦                           ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ      ¦           ¦
¦                           ¦áþäæåòîâ                      ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â  ¦     5215,1¦
¦                           ¦êàïèòàëå, íàõîäÿùèåñÿ â       ¦           ¦
¦                           ¦ãîñóäàðñòâåííîé è             ¦           ¦
¦                           ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè   ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 06 01 00 00 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è   ¦     5215,1¦
¦                           ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦           ¦
¦                           ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦           ¦
¦                           ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 06 01 00 02 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è   ¦     5215,1¦
¦                           ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦           ¦
¦                           ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè   ¦           ¦
¦                           ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è   ¦        0,0¦
¦                           ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦           ¦
¦                           ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè   ¦           ¦
¦                           ¦ãîðîäñêèõ îêðóãîâ             ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 06 04 00 00 0000 000¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è  ¦   -32345,8¦
¦                           ¦ìóíèöèïàëüíûõ ãàðàíòèé â      ¦           ¦
¦                           ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè   ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 06 04 00 00 0000 800¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è  ¦   -32345,8¦
¦                           ¦ìóíèöèïàëüíûõ ãàðàíòèé â      ¦           ¦
¦                           ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè â ¦           ¦
¦                           ¦ñëó÷àå, åñëè èñïîëíåíèå       ¦           ¦
¦                           ¦ãàðàíòîì ãîñóäàðñòâåííûõ è    ¦           ¦
¦                           ¦ìóíèöèïàëüíûõ ãàðàíòèé âåäåò ê¦           ¦
¦                           ¦âîçíèêíîâåíèþ ïðàâà           ¦           ¦
¦                           ¦ðåãðåññíîãî òðåáîâàíèÿ ãàðàíòঠ          ¦
¦                           ¦ê ïðèíöèïàëó ëèáî îáóñëîâëåíî ¦           ¦
¦                           ¦óñòóïêîé ãàðàíòó ïðàâ         ¦           ¦
¦                           ¦òðåáîâàíèÿ áåíåôèöèàðà ê      ¦           ¦
¦                           ¦ïðèíöèïàëó                    ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 06 04 00 02 0000 810¦Èñïîëíåíèå ãîñóäàðñòâåííûõ    ¦   -32345,8¦
¦                           ¦ãàðàíòèé ñóáúåêòîâ Ðîññèéñêîé ¦           ¦
¦                           ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦           ¦
¦                           ¦Ôåäåðàöèè â ñëó÷àå, åñëè      ¦           ¦
¦                           ¦èñïîëíåíèå ãàðàíòîì           ¦           ¦
¦                           ¦ãîñóäàðñòâåííûõ è             ¦           ¦
¦                           ¦ìóíèöèïàëüíûõ ãàðàíòèé âåäåò ê¦           ¦
¦                           ¦âîçíèêíîâåíèþ ïðàâà           ¦           ¦
¦                           ¦ðåãðåññíîãî òðåáîâàíèÿ ãàðàíòঠ          ¦
¦                           ¦ê ïðèíöèïàëó ëèáî îáóñëîâëåíî ¦           ¦
¦                           ¦óñòóïêîé ãàðàíòó ïðàâ         ¦           ¦
¦                           ¦òðåáîâàíèÿ áåíåôèöèàðà ê      ¦           ¦
¦                           ¦ïðèíöèïàëó                    ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû,            ¦  -233288,0¦
¦                           ¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû ¦           ¦
¦                           ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,   ¦    68212,0¦
¦                           ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦           ¦
¦                           ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 06 05 01 00 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,   ¦    68197,0¦
¦                           ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì   ¦           ¦
¦                           ¦ëèöàì â âàëþòå Ðîññèéñêîé     ¦           ¦
¦                           ¦Ôåäåðàöèè                     ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 06 05 01 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,   ¦    68197,0¦
¦                           ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì   ¦           ¦
¦                           ¦ëèöàì èç áþäæåòîâ ñóáúåêòîâ   ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè          ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 06 05 02 00 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,   ¦       15,0¦
¦                           ¦ïðåäîñòàâëåííûõ äðóãèì        ¦           ¦
¦                           ¦áþäæåòàì áþäæåòíîé ñèñòåìû    ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè          ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 06 05 02 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,   ¦       15,0¦
¦                           ¦ïðåäîñòàâëåííûõ äðóãèì        ¦           ¦
¦                           ¦áþäæåòàì áþäæåòíîé ñèñòåìû    ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè èç       ¦           ¦
¦                           ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦           ¦
¦                           ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦           ¦
¦                           ¦Ôåäåðàöèè                     ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 06 05 00 00 0000 500¦Ïðåäîñòàâëåíèå áþäæåòíûõ      ¦  -301500,0¦
¦                           ¦êðåäèòîâ âíóòðè ñòðàíû â      ¦           ¦
¦                           ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè   ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 06 05 02 00 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ      ¦  -301500,0¦
¦                           ¦êðåäèòîâ äðóãèì áþäæåòàì      ¦           ¦
¦                           ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé  ¦           ¦
¦                           ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦           ¦
¦                           ¦Ôåäåðàöèè                     ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 06 05 02 02 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ      ¦  -301500,0¦
¦                           ¦êðåäèòîâ äðóãèì áþäæåòàì      ¦           ¦
¦                           ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé  ¦           ¦
¦                           ¦Ôåäåðàöèè èç áþäæåòîâ         ¦           ¦
¦                           ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦           ¦
¦                           ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ -1004295,8¦
¦                           ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ       ¦           ¦
¦                           ¦áþäæåòà                       ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ   ¦-60720481,7¦
¦                           ¦áþäæåòîâ                      ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ    ¦-60720481,7¦
¦                           ¦ñðåäñòâ áþäæåòîâ              ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ    ¦-60720481,7¦
¦                           ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ     ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 05 02 01 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ    ¦-60720481,7¦
¦                           ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ     ¦           ¦
¦                           ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ   ¦ 59716185,9¦
¦                           ¦áþäæåòîâ                      ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ    ¦ 59716185,9¦
¦                           ¦ñðåäñòâ áþäæåòîâ              ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ    ¦ 59716185,9¦
¦                           ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ     ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 01 05 02 01 02 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ    ¦ 59716185,9¦
¦                           ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ     ¦           ¦
¦                           ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦           ¦
+---------------------------+------------------------------+-----------+
¦000 57 00 00 00 00 0000 000¦Èòîãî âíóòðåííèõ îáîðîòîâ     ¦  -179908,2¦
+---------------------------+------------------------------+-----------+
¦000 57 00 00 00 00 0000 540¦Âûäà÷à áþäæåòíûõ êðåäèòîâ     ¦  -301500,0¦
¦                           ¦äðóãèì áþäæåòàì áþäæåòíîé     ¦           ¦
¦                           ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè  ¦           ¦
+---------------------------+------------------------------+-----------+
¦000 57 00 00 00 00 0000 510¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ   ¦  -179908,2¦
+---------------------------+------------------------------+-----------+
¦000 57 00 00 00 00 0000 610¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ   ¦   301500,0¦
L---------------------------+------------------------------+------------





Ïðèëîæåíèå N 6
ê Çàêîíó Ðåñïóáëèêè Äàãåñòàí
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Äàãåñòàí
çà 2010 ãîä"

ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÄÀÃÅÑÒÀÍ
ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ

                                                               (òûñ. ðóáëåé)
---------------------------T------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦    Êîäû áþäæåòíîé êëàññèôèêàöèè    ¦ Êàññîâîå  ¦
¦                          +--------T---------------------------+èñïîëíåíèå ¦
¦                          ¦àäìèíè- ¦ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦           ¦
¦                          ¦ñòðàòî- ¦                           ¦           ¦
¦                          ¦ðîâ èñ- ¦                           ¦           ¦
¦                          ¦òî÷íèêî⦠                          ¦           ¦
¦                          ¦ôèíàíñè-¦                           ¦           ¦
¦                          ¦ðîâàíèÿ ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦            1             ¦   2    ¦             3             ¦     4     ¦
+--------------------------+--------+---------------------------+-----------+
¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ  ¦  092   ¦000 90 00 00 00 00 0000 000¦  1964374,8¦
¦äåôèöèòà áþäæåòà - âñåãî  ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Èñòî÷íèêè âíóòðåííåãî     ¦  092   ¦000 01 00 00 00 00 0000 000¦  1964374,8¦
¦ôèíàíñèðîâàíèÿ äåôèöèòîâ  ¦        ¦                           ¦           ¦
¦áþäæåòîâ                  ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Ãîñóäàðñòâåííûå           ¦  092   ¦000 01 01 00 00 00 0000 000¦     -500,7¦
¦(ìóíèöèïàëüíûå) öåííûå    ¦        ¦                           ¦           ¦
¦áóìàãè, íîìèíàëüíàÿ       ¦        ¦                           ¦           ¦
¦ñòîèìîñòü êîòîðûõ óêàçàíà ¦        ¦                           ¦           ¦
¦â âàëþòå Ðîññèéñêîé       ¦        ¦                           ¦           ¦
¦Ôåäåðàöèè                 ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦  092   ¦000 01 01 00 00 00 0000 800¦     -500,7¦
¦(ìóíèöèïàëüíûõ) öåííûõ    ¦        ¦                           ¦           ¦
¦áóìàã, íîìèíàëüíàÿ        ¦        ¦                           ¦           ¦
¦ñòîèìîñòü êîòîðûõ óêàçàíà ¦        ¦                           ¦           ¦
¦â âàëþòå Ðîññèéñêîé       ¦        ¦                           ¦           ¦
¦Ôåäåðàöèè                 ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦  092   ¦000 01 01 00 00 02 0000 810¦     -500,7¦
¦öåííûõ áóìàã ñóáúåêòîâ    ¦        ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè,     ¦        ¦                           ¦           ¦
¦íîìèíàëüíàÿ ñòîèìîñòü     ¦        ¦                           ¦           ¦
¦êîòîðûõ óêàçàíà â âàëþòå  ¦        ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Êðåäèòû êðåäèòíûõ         ¦  092   ¦000 01 02 00 00 00 0000 000¦  1000000,0¦
¦îðãàíèçàöèé â âàëþòå      ¦        ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Ïîëó÷åíèå êðåäèòîâ îò     ¦  092   ¦000 01 02 00 00 00 0000 700¦  1000000,0¦
¦êðåäèòíûõ îðãàíèçàöèé â   ¦        ¦                           ¦           ¦
¦âàëþòå Ðîññèéñêîé         ¦        ¦                           ¦           ¦
¦Ôåäåðàöèè                 ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Ïîëó÷åíèå êðåäèòîâ îò     ¦  092   ¦000 01 02 00 00 02 0000 710¦  1000000,0¦
¦êðåäèòíûõ îðãàíèçàöèé     ¦        ¦                           ¦           ¦
¦áþäæåòàìè ñóáúåêòîâ       ¦        ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè â    ¦        ¦                           ¦           ¦
¦âàëþòå Ðîññèéñêîé         ¦        ¦                           ¦           ¦
¦Ôåäåðàöèè                 ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Áþäæåòíûå êðåäèòû îò      ¦  092   ¦000 01 03 00 00 00 0000 000¦  2229590,0¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦        ¦                           ¦           ¦
¦ñèñòåìû Ðîññèéñêîé        ¦        ¦                           ¦           ¦
¦Ôåäåðàöèè                 ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Ïîëó÷åíèå áþäæåòíûõ       ¦  092   ¦000 01 03 00 00 00 0000 700¦  2229590,0¦
¦êðåäèòîâ îò äðóãèõ        ¦        ¦                           ¦           ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦        ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè â    ¦        ¦                           ¦           ¦
¦âàëþòå Ðîññèéñêîé         ¦        ¦                           ¦           ¦
¦Ôåäåðàöèè                 ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Ïîëó÷åíèå êðåäèòîâ îò     ¦  092   ¦000 01 03 00 00 02 0000 710¦  2229590,0¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦        ¦                           ¦           ¦
¦ñèñòåìû Ðîññèéñêîé        ¦        ¦                           ¦           ¦
¦Ôåäåðàöèè áþäæåòàìè       ¦        ¦                           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦        ¦                           ¦           ¦
¦Ôåäåðàöèè â âàëþòå        ¦        ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Èíûå èñòî÷íèêè âíóòðåííåãî¦  092   ¦000 01 06 00 00 00 0000 000¦  -260418,7¦
¦ôèíàíñèðîâàíèÿ äåôèöèòîâ  ¦        ¦                           ¦           ¦
¦áþäæåòîâ                  ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ¦  092   ¦000 01 06 01 00 00 0000 000¦     5215,1¦
¦â êàïèòàëå, íàõîäÿùèåñÿ â ¦        ¦                           ¦           ¦
¦ãîñóäàðñòâåííîé è         ¦        ¦                           ¦           ¦
¦ìóíèöèïàëüíîé             ¦        ¦                           ¦           ¦
¦ñîáñòâåííîñòè             ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé ¦  092   ¦000 01 06 01 00 00 0000 630¦     5215,1¦
¦è èíûõ ôîðì ó÷àñòèÿ â     ¦        ¦                           ¦           ¦
¦êàïèòàëå, íàõîäÿùèõñÿ â   ¦        ¦                           ¦           ¦
¦ãîñóäàðñòâåííîé è         ¦        ¦                           ¦           ¦
¦ìóíèöèïàëüíîé             ¦        ¦                           ¦           ¦
¦ñîáñòâåííîñòè             ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé ¦  092   ¦000 01 06 01 00 02 0000 630¦     5215,1¦
¦è èíûõ ôîðì ó÷àñòèÿ â     ¦        ¦                           ¦           ¦
¦êàïèòàëå, íàõîäÿùèõñÿ â   ¦        ¦                           ¦           ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ   ¦        ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé ¦  092   ¦000 01 06 01 00 04 0000 630¦        0,0¦
¦è èíûõ ôîðì ó÷àñòèÿ â     ¦        ¦                           ¦           ¦
¦êàïèòàëå, íàõîäÿùèõñÿ â   ¦        ¦                           ¦           ¦
¦ñîáñòâåííîñòè ãîðîäñêèõ   ¦        ¦                           ¦           ¦
¦îêðóãîâ                   ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ¦  092   ¦000 01 06 04 00 00 0000 000¦   -32345,8¦
¦è ìóíèöèïàëüíûõ ãàðàíòèé ⦠       ¦                           ¦           ¦
¦âàëþòå Ðîññèéñêîé         ¦        ¦                           ¦           ¦
¦Ôåäåðàöèè                 ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ¦  092   ¦000 01 06 04 00 00 0000 800¦   -32345,8¦
¦è ìóíèöèïàëüíûõ ãàðàíòèé ⦠       ¦                           ¦           ¦
¦âàëþòå Ðîññèéñêîé         ¦        ¦                           ¦           ¦
¦Ôåäåðàöèè â ñëó÷àå, åñëè  ¦        ¦                           ¦           ¦
¦èñïîëíåíèå ãàðàíòîì       ¦        ¦                           ¦           ¦
¦ãîñóäàðñòâåííûõ è         ¦        ¦                           ¦           ¦
¦ìóíèöèïàëüíûõ ãàðàíòèé    ¦        ¦                           ¦           ¦
¦âåäåò ê âîçíèêíîâåíèþ     ¦        ¦                           ¦           ¦
¦ïðàâà ðåãðåññíîãî         ¦        ¦                           ¦           ¦
¦òðåáîâàíèÿ ãàðàíòà ê      ¦        ¦                           ¦           ¦
¦ïðèíöèïàëó ëèáî           ¦        ¦                           ¦           ¦
¦îáóñëîâëåíî óñòóïêîé      ¦        ¦                           ¦           ¦
¦ãàðàíòó ïðàâ òðåáîâàíèÿ   ¦        ¦                           ¦           ¦
¦áåíåôèöèàðà ê ïðèíöèïàëó  ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ¦  092   ¦000 01 06 04 00 02 0000 810¦   -32345,8¦
¦ãàðàíòèé ñóáúåêòîâ        ¦        ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè â    ¦        ¦                           ¦           ¦
¦âàëþòå Ðîññèéñêîé         ¦        ¦                           ¦           ¦
¦Ôåäåðàöèè â ñëó÷àå, åñëè  ¦        ¦                           ¦           ¦
¦èñïîëíåíèå ãàðàíòîì       ¦        ¦                           ¦           ¦
¦ãîñóäàðñòâåííûõ è         ¦        ¦                           ¦           ¦
¦ìóíèöèïàëüíûõ ãàðàíòèé    ¦        ¦                           ¦           ¦
¦âåäåò ê âîçíèêíîâåíèþ     ¦        ¦                           ¦           ¦
¦ïðàâà ðåãðåññíîãî         ¦        ¦                           ¦           ¦
¦òðåáîâàíèÿ ãàðàíòà ê      ¦        ¦                           ¦           ¦
¦ïðèíöèïàëó ëèáî           ¦        ¦                           ¦           ¦
¦îáóñëîâëåíî óñòóïêîé      ¦        ¦                           ¦           ¦
¦ãàðàíòó ïðàâ òðåáîâàíèÿ   ¦        ¦                           ¦           ¦
¦áåíåôèöèàðà ê ïðèíöèïàëó  ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Áþäæåòíûå êðåäèòû,        ¦  092   ¦000 01 06 05 00 00 0000 000¦  -233288,0¦
¦ïðåäîñòàâëåííûå âíóòðè    ¦        ¦                           ¦           ¦
¦ñòðàíû â âàëþòå Ðîññèéñêîé¦        ¦                           ¦           ¦
¦Ôåäåðàöèè                 ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Âîçâðàò áþäæåòíûõ         ¦  092   ¦000 01 06 05 00 00 0000 600¦    68212,0¦
¦êðåäèòîâ, ïðåäîñòàâëåííûõ ¦        ¦                           ¦           ¦
¦âíóòðè ñòðàíû â âàëþòå    ¦        ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Âîçâðàò áþäæåòíûõ         ¦  092   ¦000 01 06 05 01 00 0000 640¦    68197,0¦
¦êðåäèòîâ, ïðåäîñòàâëåííûõ ¦        ¦                           ¦           ¦
¦þðèäè÷åñêèì ëèöàì â âàëþòå¦        ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Âîçâðàò áþäæåòíûõ         ¦  092   ¦000 01 06 05 01 02 0000 640¦    68197,0¦
¦êðåäèòîâ, ïðåäîñòàâëåííûõ ¦        ¦                           ¦           ¦
¦þðèäè÷åñêèì ëèöàì èç      ¦        ¦                           ¦           ¦
¦áþäæåòîâ ñóáúåêòîâ        ¦        ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè â    ¦        ¦                           ¦           ¦
¦âàëþòå Ðîññèéñêîé         ¦        ¦                           ¦           ¦
¦Ôåäåðàöèè                 ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Âîçâðàò áþäæåòíûõ         ¦  092   ¦000 01 06 05 02 00 0000 640¦       15,0¦
¦êðåäèòîâ, ïðåäîñòàâëåííûõ ¦        ¦                           ¦           ¦
¦äðóãèì áþäæåòàì áþäæåòíîé ¦        ¦                           ¦           ¦
¦ñèñòåìû Ðîññèéñêîé        ¦        ¦                           ¦           ¦
¦Ôåäåðàöèè â âàëþòå        ¦        ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Âîçâðàò áþäæåòíûõ         ¦  092   ¦000 01 06 05 02 02 0000 640¦       15,0¦
¦êðåäèòîâ, ïðåäîñòàâëåííûõ ¦        ¦                           ¦           ¦
¦äðóãèì áþäæåòàì áþäæåòíîé ¦        ¦                           ¦           ¦
¦ñèñòåìû Ðîññèéñêîé        ¦        ¦                           ¦           ¦
¦Ôåäåðàöèè èç áþäæåòîâ     ¦        ¦                           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦        ¦                           ¦           ¦
¦Ôåäåðàöèè â âàëþòå        ¦        ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ  ¦  092   ¦000 01 06 05 00 00 0000 500¦  -301500,0¦
¦êðåäèòîâ âíóòðè ñòðàíû â  ¦        ¦                           ¦           ¦
¦âàëþòå Ðîññèéñêîé         ¦        ¦                           ¦           ¦
¦Ôåäåðàöèè                 ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ  ¦  092   ¦000 01 06 05 02 00 0000 540¦  -301500,0¦
¦êðåäèòîâ äðóãèì áþäæåòàì  ¦        ¦                           ¦           ¦
¦áþäæåòíîé ñèñòåìû         ¦        ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè â    ¦        ¦                           ¦           ¦
¦âàëþòå Ðîññèéñêîé         ¦        ¦                           ¦           ¦
¦Ôåäåðàöèè                 ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ  ¦  092   ¦000 01 06 05 02 02 0000 540¦  -301500,0¦
¦êðåäèòîâ äðóãèì áþäæåòàì  ¦        ¦                           ¦           ¦
¦áþäæåòíîé ñèñòåìû         ¦        ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè èç   ¦        ¦                           ¦           ¦
¦áþäæåòîâ ñóáúåêòîâ        ¦        ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè â    ¦        ¦                           ¦           ¦
¦âàëþòå Ðîññèéñêîé         ¦        ¦                           ¦           ¦
¦Ôåäåðàöèè                 ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñò⦠ 092   ¦000 01 05 00 00 00 0000 000¦ -1004295,8¦
¦íà ñ÷åòàõ ïî ó÷åòó ñðåäñò⦠       ¦                           ¦           ¦
¦áþäæåòà                   ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Óâåëè÷åíèå îñòàòêîâ       ¦  092   ¦000 01 05 00 00 00 0000 500¦-60720481,7¦
¦ñðåäñòâ áþäæåòîâ          ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠ 092   ¦000 01 05 02 00 00 0000 500¦-60720481,7¦
¦ñðåäñòâ áþäæåòîâ          ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠ 092   ¦000 01 05 02 01 00 0000 510¦-60720481,7¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠ 092   ¦000 01 05 02 01 02 0000 510¦-60720481,7¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦        ¦                           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦        ¦                           ¦           ¦
¦Ôåäåðàöèè                 ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Óìåíüøåíèå îñòàòêîâ       ¦  092   ¦000 01 05 00 00 00 0000 600¦ 59716185,9¦
¦ñðåäñòâ áþäæåòîâ          ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠ 092   ¦000 01 05 02 00 00 0000 600¦ 59716185,9¦
¦ñðåäñòâ áþäæåòîâ          ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠ 092   ¦000 01 05 02 01 00 0000 610¦ 59716185,9¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠ 092   ¦000 01 05 02 01 02 0000 610¦ 59716185,9¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦        ¦                           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦        ¦                           ¦           ¦
¦Ôåäåðàöèè                 ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Èòîãî âíóòðåííèõ îáîðîòîâ ¦  092   ¦000 57 00 00 00 00 0000 000¦  -179908,2¦
+--------------------------+--------+---------------------------+-----------+
¦Âûäà÷à áþäæåòíûõ êðåäèòîâ ¦  092   ¦000 57 00 00 00 00 0000 540¦  -301500,0¦
¦äðóãèì áþäæåòàì áþäæåòíîé ¦        ¦                           ¦           ¦
¦ñèñòåìû Ðîññèéñêîé        ¦        ¦                           ¦           ¦
¦Ôåäåðàöèè                 ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Óâåëè÷åíèå îñòàòêîâ       ¦  092   ¦000 57 00 00 00 00 0000 510¦  -179908,2¦
¦ñðåäñòâ                   ¦        ¦                           ¦           ¦
+--------------------------+--------+---------------------------+-----------+
¦Óìåíüøåíèå îñòàòêîâ       ¦  092   ¦000 57 00 00 00 00 0000 610¦   301500,0¦
¦ñðåäñòâ                   ¦        ¦                           ¦           ¦
L--------------------------+--------+---------------------------+------------


------------------------------------------------------------------