5 àâãóñòà 2008 ãîäà N 54-ÐÇ
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ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÀß ÐÅÑÏÓÁËÈÊÀ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2007 ÃÎÄ
Ïðèíÿò
Ïàðëàìåíòîì
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
8 èþëÿ 2008 ãîäà
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè (äàëåå - ðåñïóáëèêàíñêèé áþäæåò) çà 2007 ãîä ïî äîõîäàì â ñóììå 13339517,3 òûñ. ðóáëåé, èç íèõ äîõîäû áåç ó÷åòà ôèíàíñîâîé ïîìîùè èç ôåäåðàëüíîãî áþäæåòà - 4319363,1 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 12984944,6 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò ðåñïóáëèêàíñêîãî áþäæåòà) â ñóììå 354572,7 òûñ. ðóáëåé ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó;
ïî äîõîäàì ðåñïóáëèêàíñêîãî áþäæåòà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà ïî ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ äîòàöèé èç ðåñïóáëèêàíñêîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ äîòàöèé èç ðåñïóáëèêàíñêîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáñèäèé èç ðåñïóáëèêàíñêîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà ðåàëèçàöèþ îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ N 9 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ïîñåëåíèÿì ñóáâåíöèé èç ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû, â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ N 10 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáñèäèé íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ N 11 ê íàñòîÿùåìó Çàêîíó;
ïî ãîñóäàðñòâåííûì ãàðàíòèÿì Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè, ïðåäîñòàâëåííûì îòäåëüíûì þðèäè÷åñêèì ëèöàì â 2007 ãîäó íà ñóììó, ïðåâûøàþùóþ 0,01 ïðîöåíòà ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèþ N 12 ê íàñòîÿùåìó Çàêîíó;
ïî èñïîëíåíèþ ãîñóäàðñòâåííûõ êàïèòàëüíûõ âëîæåíèé íà ðåàëèçàöèþ Ðåñïóáëèêàíñêîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ N 13 ê íàñòîÿùåìó Çàêîíó;
ïî èñïîëíåíèþ Ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 14 ê íàñòîÿùåìó Çàêîíó;
ïî èñïîëíåíèþ ðåñïóáëèêàíñêèõ öåëåâûõ ïðîãðàìì, óòâåðæäåííûõ çàêîíàìè Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè è ïîäëåæàùèõ ôèíàíñèðîâàíèþ â 2007 ãîäó, ñîãëàñíî ïðèëîæåíèþ N 15 ê íàñòîÿùåìó Çàêîíó;
ïî èñïîëíåíèþ áþäæåòà öåëåâîãî áþäæåòíîãî äîðîæíîãî ôîíäà Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 16 ê íàñòîÿùåìó Çàêîíó.
Ïðåçèäåíò
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
À.ÊÀÍÎÊÎÂ
ã. Íàëü÷èê, Äîì Ïðàâèòåëüñòâà
5 àâãóñòà 2008 ãîäà
N 54-ÐÇ
Ïðèëîæåíèå N 1
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè çà 2007 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
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+----------------------------+-----------------------+---------+----------+
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+----------------------------+-----------------------+---------+----------+
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+----------------------------+-----------------------+---------+----------+
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+----------------------------+-----------------------+---------+----------+
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+----------------------------+-----------------------+---------+----------+
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+----------------------------+-----------------------+---------+----------+
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+----------------------------+-----------------------+---------+----------+
¦ 000 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 0,0¦ 20729,6¦
+----------------------------+-----------------------+---------+----------+
¦ 000 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ¦ ¦ ¦
¦ ¦ñòîèìîñòè) çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 0,0¦ 20729,6¦
+----------------------------+-----------------------+---------+----------+
¦ 000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ 270740,5¦ -210848,3¦
+----------------------------+-----------------------+---------+----------+
¦ ¦ÈÒÎÃÎ ¦ 626003,3¦ 354572,7¦
L----------------------------+-----------------------+---------+-----------
Ïðèëîæåíèå N 2
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè çà 2007 ãîä"
ÄÎÕÎÄÛ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------T------------------------------T----------T----------¬
¦ Êîä áþäæåòíîé ¦ ¦ Ïëàí íà ¦Èñïîëíåíèå¦
¦ êëàññèôèêàöèè ¦ Íàèìåíîâàíèå äîõîäîâ ¦ 2007 ãîä ¦ çà 2007 ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ãîä ¦
+----------------------+------------------------------+----------+----------+
¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 3581992,9¦ 3809850,5¦
+----------------------+------------------------------+----------+----------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 1611190,0¦ 1710296,3¦
+----------------------+------------------------------+----------+----------+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 442294,0¦ 602538,6¦
+----------------------+------------------------------+----------+----------+
¦1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî ñîîòâåòñòâóþùèì ¦ ¦ ¦
¦ ¦ñòàâêàì ¦ 442294,0¦ 602538,6¦
+----------------------+------------------------------+----------+----------+
¦1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 442294,0¦ 602538,6¦
+----------------------+------------------------------+----------+----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 1168896,0¦ 1107757,7¦
+----------------------+------------------------------+----------+----------+
¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ ¦ ¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ 32352,0¦ 27420,9¦
+----------------------+------------------------------+----------+----------+
¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ ¦ ¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå, ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1133841,0¦ 1078687,9¦
+----------------------+------------------------------+----------+----------+
¦1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ 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¦ 1123149,0¦ 1071633,9¦
+----------------------+------------------------------+----------+----------+
¦1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ 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¦ 10692,0¦ 7054,0¦
+----------------------+------------------------------+----------+----------+
¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ ¦ ¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 1978,0¦ 673,9¦
+----------------------+------------------------------+----------+----------+
¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ ¦ ¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦
¦ ¦ïðîâîäèìûõ êîíêóðñàõ, ¦ ¦ ¦
¦ ¦èãðàõ è äðóãèõ ìåðîïðèÿòèÿõ â ¦ ¦ ¦
¦ ¦öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò è¦ ¦ ¦
¦ ¦óñëóã, ñòðàõîâûõ âûïëàò ïî ¦ ¦ ¦
¦ ¦äîãîâîðàì äîáðîâîëüíîãî ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì¦ ¦ ¦
¦ ¦íà ñðîê ìåíåå 5 ëåò, â ÷àñòè ¦ ¦ ¦
¦ ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ ¦ ¦ ¦
¦ ¦âçíîñîâ, óâåëè÷åííûõ íà ñóììó,¦ ¦ ¦
¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñòàâêè ¦ ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ ¦ ¦ ¦
¦ ¦ïåíñèîííûõ âêëàäîâ, âíåñåííûõ ¦ ¦ ¦
¦ ¦íà ñðîê íå ìåíåå 6 ìåñÿöåâ), ⦠¦ ¦
¦ ¦âèäå ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦
¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦
¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ¦ ¦ ¦
¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû, ¦ ¦ ¦
¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ¦ ¦ ¦
¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦ ¦
¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè) ¦ ¦ ¦
¦ ¦íà íîâîå ñòðîèòåëüñòâî ¦ ¦ ¦
¦ ¦èëè ïðèîáðåòåíèå æèëüÿ) ¦ 725,0¦ 994,6¦
+----------------------+------------------------------+----------+----------+
¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ ¦ ¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007¦ ¦ ¦
¦ ¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì ¦ ¦ ¦
¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà ¦ ¦ ¦
¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ ¦ ¦ ¦
¦ ¦èïîòå÷íûõ ñåðòèôèêàòîâ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2007 ãîäà ¦ ¦ -19,6¦
+----------------------+------------------------------+----------+----------+
¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ ¦ ¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ 950283,0¦ 994202,9¦
+----------------------+------------------------------+----------+----------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ ¦ ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 950283,0¦ 994202,9¦
+----------------------+------------------------------+----------+----------+
¦1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç ¦ ¦ ¦
¦ ¦âñåõ âèäîâ ñûðüÿ (â òîì ÷èñëå ¦ ¦ ¦
¦ ¦ýòèëîâûé ñïèðò-ñûðåö èç âñåõ ¦ ¦ ¦
¦ ¦âèäîâ ñûðüÿ), ïðîèçâîäèìûé íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 195178,0¦ 233773,6¦
+----------------------+------------------------------+----------+----------+
¦1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (â ¦ ¦ ¦
¦ ¦òîì ÷èñëå ýòèëîâûé ¦ ¦ ¦
¦ ¦ñïèðò-ñûðåö) èç ïèùåâîãî ¦ ¦ ¦
¦ ¦ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 195178,0¦ 233773,6¦
+----------------------+------------------------------+----------+----------+
¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 321290,0¦ 382753,7¦
+----------------------+------------------------------+----------+----------+
¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 15587,0¦ 14965,3¦
+----------------------+------------------------------+----------+----------+
¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 207393,0¦ 150160,0¦
+----------------------+------------------------------+----------+----------+
¦1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 2800,0¦ 2578,3¦
+----------------------+------------------------------+----------+----------+
¦1 03 02130 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî äî 9 ¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ 3,1¦
+----------------------+------------------------------+----------+----------+
¦1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 48197,0¦ 52067,9¦
+----------------------+------------------------------+----------+----------+
¦1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦
¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è¦ ¦ ¦
¦ ¦(èëè) êàðáþðàòîðíûõ ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 3891,0¦ 2924,5¦
+----------------------+------------------------------+----------+----------+
¦1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 148271,0¦ 153432,6¦
+----------------------+------------------------------+----------+----------+
¦1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦
¦ ¦ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 7380,0¦ 1219,4¦
+----------------------+------------------------------+----------+----------+
¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 5,0¦ 6,0¦
+----------------------+------------------------------+----------+----------+
¦1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 291,0¦ 318,5¦
+----------------------+------------------------------+----------+----------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ¦ ¦ ¦
¦ ¦ÄÎÕÎÄ ¦ 202257,0¦ 208649,1¦
+----------------------+------------------------------+----------+----------+
¦1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ¦ ¦ ¦
¦ ¦ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé¦ ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ 201020,0¦ 204846,7¦
+----------------------+------------------------------+----------+----------+
¦1 05 01010 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ ¦ ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ¦ ¦ ¦
¦ ¦â êà÷åñòâå îáúåêòà ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ 158422,0¦ 157597,4¦
+----------------------+------------------------------+----------+----------+
¦1 05 01020 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ ¦ ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ¦ ¦ ¦
¦ ¦â êà÷åñòâå îáúåêòà ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ 42598,0¦ 47222,0¦
+----------------------+------------------------------+----------+----------+
¦1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ 27,3¦
+----------------------+------------------------------+----------+----------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦
¦ ¦íàëîã ¦ 1237,0¦ 3802,4¦
+----------------------+------------------------------+----------+----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 636751,6¦ 614443,4¦
+----------------------+------------------------------+----------+----------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 436282,6¦ 541283,6¦
+----------------------+------------------------------+----------+----------+
¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦
¦ ¦ïî èìóùåñòâó, íå âõîäÿùåìó â ¦ ¦ ¦
¦ ¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ 436282,6¦ 541283,6¦
+----------------------+------------------------------+----------+----------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 92319,0¦ 31728,9¦
+----------------------+------------------------------+----------+----------+
¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ 23176,0¦ 11729,2¦
+----------------------+------------------------------+----------+----------+
¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ 69143,0¦ 19999,7¦
+----------------------+------------------------------+----------+----------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 108150,0¦ 41430,9¦
+----------------------+------------------------------+----------+----------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ ¦ ¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 9221,0¦ 3900,2¦
+----------------------+------------------------------+----------+----------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ 9092,0¦ 4177,0¦
+----------------------+------------------------------+----------+----------+
¦1 07 01010 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ¦ ¦ ¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦ 601,0¦ 112,6¦
+----------------------+------------------------------+----------+----------+
¦1 07 01011 01 0000 110¦Íåôòü ¦ 601,0¦ 112,6¦
+----------------------+------------------------------+----------+----------+
¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ 7858,0¦ 3 736,1¦
+----------------------+------------------------------+----------+----------+
¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦ ¦
¦ ¦àëìàçîâ) ¦ 633,0¦ 328,4¦
+----------------------+------------------------------+----------+----------+
¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è çà ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 129,0¦ -276,9¦
+----------------------+------------------------------+----------+----------+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ 129,0¦ -276,9¦
+----------------------+------------------------------+----------+----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ¦ 134,0¦ 188,3¦
+----------------------+------------------------------+----------+----------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ঠ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ 134,0¦ 188,3¦
+----------------------+------------------------------+----------+----------+
¦1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ¦ ¦ ¦
¦ ¦ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè â ¦ ¦ ¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåíà ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 20,0¦ 23,1¦
+----------------------+------------------------------+----------+----------+
¦1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ¦ ¦ ¦
¦ ¦ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè â ¦ ¦ ¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåíà ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 20,0¦ 23,1¦
+----------------------+------------------------------+----------+----------+
¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ ¦ ¦ ¦
¦ ¦è ìåñòíûõ îáùåñòâåííûõ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à ¦ ¦ ¦
¦ ¦òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ 110,0¦ 161,5¦
+----------------------+------------------------------+----------+----------+
¦1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ 4,0¦ 3,7¦
+----------------------+------------------------------+----------+----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ ¦ ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ ¦ ¦
¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ 10609,5¦ 8226,0¦
+----------------------+------------------------------+----------+----------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ 68,5¦
+----------------------+------------------------------+----------+----------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦ 10500,5¦ 7246,3¦
+----------------------+------------------------------+----------+----------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 109,0¦ 911,2¦
+----------------------+------------------------------+----------+----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ 29373,8¦ 35316,6¦
+----------------------+------------------------------+----------+----------+
¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû ¦ ¦ ¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 362,0¦ 1370,4¦
+----------------------+------------------------------+----------+----------+
¦1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû ¦ ¦ ¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 362,0¦ 1370,4¦
+----------------------+------------------------------+----------+----------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ 721,0¦ 2252,1¦
+----------------------+------------------------------+----------+----------+
¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 721,0¦ 2252,1¦
+----------------------+------------------------------+----------+----------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 27934,8¦ 29958,7¦
+----------------------+------------------------------+----------+----------+
¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, è ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ 12420,0¦ 13031,1¦
+----------------------+------------------------------+----------+----------+
¦1 11 05011 00 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦ ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ 12420,0¦ 13031,1¦
+----------------------+------------------------------+----------+----------+
¦1 11 05020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ ¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ 6414,8¦ 3360,9¦
+----------------------+------------------------------+----------+----------+
¦1 11 05022 02 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦ ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 6414,8¦ 3360,9¦
+----------------------+------------------------------+----------+----------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦
¦ ¦âåäåíèè ôåäåðàëüíûõ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ 9100,0¦ 13566,7¦
+----------------------+------------------------------+----------+----------+
¦1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé è ⦠¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 9100,0¦ 13566,7¦
+----------------------+------------------------------+----------+----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ 256,0¦ 1203,1¦
+----------------------+------------------------------+----------+----------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ 256,0¦ 1203,1¦
+----------------------+------------------------------+----------+----------+
¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 256,0¦ 1203,1¦
+----------------------+------------------------------+----------+----------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 100,0¦ 532,3¦
+----------------------+------------------------------+----------+----------+
¦1 11 08030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 100,0¦ 532,3¦
+----------------------+------------------------------+----------+----------+
¦1 11 08032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 100,0¦ 532,3¦
+----------------------+------------------------------+----------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 6424,0¦ 6461,5¦
+----------------------+------------------------------+----------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ ¦ ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦
¦ ¦ñðåäó ¦ 6100,0¦ 6267,0¦
+----------------------+------------------------------+----------+----------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ ¦ ¦
¦ ¦íåäðàìè ¦ 122,0¦ 194,5¦
+----------------------+------------------------------+----------+----------+
¦1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå¦ ¦ ¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè ¦ ¦ ¦
¦ ¦(áîíóñû), ïðè ïîëüçîâàíèè ¦ ¦ ¦
¦ ¦íåäðàìè íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 120,0¦ 0¦
+----------------------+------------------------------+----------+----------+
¦1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå¦ ¦ ¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè ¦ ¦ ¦
¦ ¦(áîíóñû), ïðè ïîëüçîâàíèè ¦ ¦ ¦
¦ ¦íåäðàìè íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèõ ¦ ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì ¦ ¦ ¦
¦ ¦íåäð ìåñòíîãî çíà÷åíèÿ ¦ 120,0¦ 0¦
+----------------------+------------------------------+----------+----------+
¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 2,0¦ 194,5¦
+----------------------+------------------------------+----------+----------+
¦1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé¦ 202,0¦ 0¦
+----------------------+------------------------------+----------+----------+
¦1 12 04020 02 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé¦ ¦ ¦
¦ ¦â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà ¦ ¦ ¦
¦ ¦êîðíþ ¦ 202,0¦ 0¦
+----------------------+------------------------------+----------+----------+
¦1 12 04021 02 0000 120¦Ëåñíûå ïîäàòè â ÷àñòè, ¦ ¦ ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè¦ ¦ ¦
¦ ¦ïëàòû çà äðåâåñèíó, ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ 202,0¦ 0¦
+----------------------+------------------------------+----------+----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ ¦ ¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ 17845,0¦ 20007,3¦
+----------------------+------------------------------+----------+----------+
¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 795,0¦ 487,4¦
+----------------------+------------------------------+----------+----------+
¦1 13 02020 00 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ¦ ¦ ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ 795,0¦ 487,4¦
+----------------------+------------------------------+----------+----------+
¦1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ 795,0¦ 487,4¦
+----------------------+------------------------------+----------+----------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ 17050,0¦ 19519,9¦
+----------------------+------------------------------+----------+----------+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 17050,0¦ 19519,9¦
+----------------------+------------------------------+----------+----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ 100000,0¦ 195940,4¦
+----------------------+------------------------------+----------+----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 100000,0¦ 195940,4¦
+----------------------+------------------------------+----------+----------+
¦1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ 100000,0¦ 195940,4¦
+----------------------+------------------------------+----------+----------+
¦1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ 100000,0¦ 195940,4¦
+----------------------+------------------------------+----------+----------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ¦ ¦ ¦
¦ ¦ÑÁÎÐÛ ¦ 115,0¦ 0,4¦
+----------------------+------------------------------+----------+----------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ 115,0¦ 0,4¦
+----------------------+------------------------------+----------+----------+
¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ 115,0¦ 0,4¦
+----------------------+------------------------------+----------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ ¦ ¦
¦ ¦ÓÙÅÐÁÀ ¦ 166,0¦ 305,4¦
+----------------------+------------------------------+----------+----------+
¦1 16 02000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå àíòèìîíîïîëüíîãî ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦
¦ ¦êîíêóðåíöèè íà òîâàðíûõ ¦ ¦ ¦
¦ ¦ðûíêàõ, çàùèòû ¦ ¦ ¦
¦ ¦êîíêóðåíöèè íà ðûíêå ¦ ¦ ¦
¦ ¦ôèíàíñîâûõ óñëóã, ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ ¦åñòåñòâåííûõ ìîíîïîëèÿõ è ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦ ¦
¦ ¦öåí (òàðèôîâ) ¦ 21,0¦ 97,5¦
+----------------------+------------------------------+----------+----------+
¦1 16 02020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦ ¦
¦ ¦öåí (òàðèôîâ), íàëàãàåìûå ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 21,0¦ 97,5¦
+----------------------+------------------------------+----------+----------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ ¦ ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ 30,1¦
+----------------------+------------------------------+----------+----------+
¦1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ ¦ ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ 30,1¦
+----------------------+------------------------------+----------+----------+
¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦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 ¦ ¦ 10,0¦
+----------------------+------------------------------+----------+----------+
¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ 10,0¦
+----------------------+------------------------------+----------+----------+
¦1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ ¦ðåêëàìå ¦ ¦ 12,0¦
+----------------------+------------------------------+----------+----------+
¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ 4,5¦
+----------------------+------------------------------+----------+----------+
¦1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè¦ ¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦
¦ ¦îêàçàíèå óñëóã ¦ ¦ 120,0¦
+----------------------+------------------------------+----------+----------+
¦1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè¦ ¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦
¦ ¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ 120,0¦
+----------------------+------------------------------+----------+----------+
¦1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ ¦ðåêëàìå ¦ 20,0¦ 12,0¦
+----------------------+------------------------------+----------+----------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦ ¦
¦ ¦ñóìì â âîçìåùåíèå óùåðáà ¦ 125,0¦ 19,3¦
+----------------------+------------------------------+----------+----------+
¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦ ¦
¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 125,0¦ 19,3¦
+----------------------+------------------------------+----------+----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 7623,0¦ 13017,9¦
+----------------------+------------------------------+----------+----------+
¦1 17 05000 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 7623,0¦ 13017,9¦
+----------------------+------------------------------+----------+----------+
¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 7623,0¦ 13017,9¦
+----------------------+------------------------------+----------+----------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ ¦ ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ -1105,2¦
+----------------------+------------------------------+----------+----------+
¦1 19 00000 00 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ -1105,2¦
+----------------------+------------------------------+----------+----------+
¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦
¦ ¦ñóáâåíöèé èç áþäæåòà ñóáúåêòî⦠¦ ¦
¦ ¦â áþäæåò Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ -1105,2¦
+----------------------+------------------------------+----------+----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 9066711,0¦ 9020154,2¦
+----------------------+------------------------------+----------+----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 9066711,0¦ 9020154,2¦
+----------------------+------------------------------+----------+----------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 5116808,2¦ 5116808,2¦
+----------------------+------------------------------+----------+----------+
¦2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ 4967537,6¦ 4967537,6¦
+----------------------+------------------------------+----------+----------+
¦2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 149270,6¦ 149270,6¦
+----------------------+------------------------------+----------+----------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 826728,3¦ 825263,9¦
+----------------------+------------------------------+----------+----------+
¦2 02 02002 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 173323,4¦ 173323,4¦
+----------------------+------------------------------+----------+----------+
¦2 02 02004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ 21537,7¦ 21537,7¦
+----------------------+------------------------------+----------+----------+
¦2 02 02005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦
¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦
¦ ¦Ðîññèè" ¦ 5599,3¦ 5599,3¦
+----------------------+------------------------------+----------+----------+
¦2 02 02006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦
¦ ¦îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 829,8¦ 829,8¦
+----------------------+------------------------------+----------+----------+
¦2 02 02007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ 28,3¦ 28,3¦
+----------------------+------------------------------+----------+----------+
¦2 02 02008 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì¦ ¦ ¦
¦ ¦îðãàíàì ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ ¦ ¦ ¦
¦ ¦è äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 781,2¦ 0¦
+----------------------+------------------------------+----------+----------+
¦2 02 02009 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ ¦ ¦
¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦
¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 12704,7¦ 12704,7¦
+----------------------+------------------------------+----------+----------+
¦2 02 02013 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå â ïðåäåëàõ ¦ ¦ ¦
¦ ¦òåððèòîðèé ãîñóäàðñòâ - ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ Ñîäðóæåñòâà ¦ ¦ ¦
¦ ¦Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦ ¦
¦ ¦äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ 188,0¦ 188,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 02014 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦âûïëàòå ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé è ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ êîìïåíñàöèé ¦ ¦ ¦
¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ 96,8¦ 96,8¦
+----------------------+------------------------------+----------+----------+
¦2 02 02015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì¦ ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðó ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 683,2¦ 0¦
+----------------------+------------------------------+----------+----------+
¦2 02 02019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 8600,0¦ 8600,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 02020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ 4565,7¦ 4565,7¦
+----------------------+------------------------------+----------+----------+
¦2 02 02024 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ¦ ¦ ¦
¦ ¦ðàâíîãî ñ ôåäåðàëüíîé ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé, ñîçäàííûõ ¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ñ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦
¦ ¦ïîæàðíîé áåçîïàñíîñòè") ¦ 39599,6¦ 39599,6¦
+----------------------+------------------------------+----------+----------+
¦2 02 02023 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ 12864,0¦ 12864,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 02025 02 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå ïî ¦ ¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêàþùèõ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ 8940,7¦ 8863,1¦
+----------------------+------------------------------+----------+----------+
¦2 02 02034 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ îòäåëüíûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ 49155,3¦ 49155,3¦
+----------------------+------------------------------+----------+----------+
¦2 02 02035 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ 14203,8¦ 14203,8¦
+----------------------+------------------------------+----------+----------+
¦2 02 02038 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âûïëàòó åäèíîâðåìåííûõ ïîñîáèé¦ ¦ ¦
¦ ¦ïðè âñåõ ¦ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ 3552,0¦ 3552,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 02044 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ¦ ¦ ¦
¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè, ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ 48735,3¦ 48735,3¦
+----------------------+------------------------------+----------+----------+
¦2 02 02048 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ 429680,2¦ 429680,2¦
+----------------------+------------------------------+----------+----------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 3093340,0¦ 3048325,2¦
+----------------------+------------------------------+----------+----------+
¦2 02 04001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦
¦ ¦íà âûïëàòó åæåìåñÿ÷íîãî ¦ ¦ ¦
¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ 73818,2¦ 73818,2¦
+----------------------+------------------------------+----------+----------+
¦2 02 04004 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ îáùåñòâåííîé ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦
¦ ¦çíà÷åíèÿ è ïîääåðæêè ôîíäîâ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 460103,0¦ 460103,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 04005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ 17200,0¦ 17200,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 04006 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ 54037,4¦ 54037,4¦
+----------------------+------------------------------+----------+----------+
¦2 02 04007 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠31980,1¦ 31980,1¦
+----------------------+------------------------------+----------+----------+
¦2 02 04008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ 9243,1¦ 9243,1¦
+----------------------+------------------------------+----------+----------+
¦2 02 04009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ 74550,0¦ 74550,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 04010 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ñåëüñêîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 22702,8¦ 28001,8¦
+----------------------+------------------------------+----------+----------+
¦2 02 04012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîääåðæêó ýëèòíîãî ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ 881,8¦ 881,8¦
+----------------------+------------------------------+----------+----------+
¦2 02 04015 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîääåðæêó çàêëàäêè è óõîäà çà ¦ ¦ ¦
¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ 3862,0¦ 3862,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 04016 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè¦ 980,0¦ 980,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 04017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è¦ ¦ ¦
¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ 16979,0¦ 16979,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 04018 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦
¦ ¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦
¦ ¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ¦ ¦ 5299,1¦
+----------------------+------------------------------+----------+----------+
¦2 02 04021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ 20000,0¦ 20000,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 04022 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ 25000,0¦ 25000,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 04024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦
¦ ¦ïåðñîíàëó ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ 38893,8¦ 32248,7¦
+----------------------+------------------------------+----------+----------+
¦2 02 04025 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ðàáîò ¦ 29890,0¦ 29890,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 04026 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦
¦ ¦ðàçâèòèå æèâîòíîâîäñòâà è ¦ ¦ ¦
¦ ¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ 21540,0¦ 21540,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 04027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ, ¦ ¦ ¦
¦ ¦íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ 60000,0¦ 60000,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 04029 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ 16800,0¦ 11500,9¦
+----------------------+------------------------------+----------+----------+
¦2 02 04032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦
¦ ¦òàêæå íà îïëàòó òðóäà ¦ ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ 33567,0¦ 33567,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 04033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 52406,0¦ 26203,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 04036 02 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ 16200,0¦ 16200,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 04037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ 84057,4¦ 71890,6¦
+----------------------+------------------------------+----------+----------+
¦2 02 04039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ 10950,0¦ 10950,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 04040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì íà ñðîê äî ïÿòè ëåò¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ¦ ¦ ¦
¦ ¦ïëåìåííîãî ñêîòà, ïëåìåííîãî ¦ ¦ ¦
¦ ¦ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦
¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ 4000,0¦ 4000,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 04041 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦
¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ 101510,0¦ 101510,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 04045 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ïî îñóùåñòâëåíèþ ìåð ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíî⦠¦ ¦
¦ ¦òðóäà è òðóæåíèêîâ òûëà ¦ 75603,1¦ 75603,1¦
+----------------------+------------------------------+----------+----------+
¦2 02 04049 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ 10000,0¦ 10000,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ 957430,0¦ 957430,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 04052 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 443477,0¦ 443477,2¦
+----------------------+------------------------------+----------+----------+
¦2 02 04053 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì íà ñðîê äî ¦ ¦ ¦
¦ ¦îäíîãî ãîäà â ðîññèéñêèõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ 18000,0¦ 18000,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 04055 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ óëè÷íî-äîðîæíîé ñåòè ¦ ¦ ¦
¦ ¦â ãîðîäàõ (ïîñåëêàõ ãîðîäñêîãî¦ ¦ ¦
¦ ¦òèïà) ¦ 214100,0¦ 214100,0¦
+----------------------+------------------------------+----------+----------+
¦2 02 04058 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦
¦ ¦è ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ 87947,4¦ 87947,4¦
+----------------------+------------------------------+----------+----------+
¦2 02 04099 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦
¦ ¦âîçìåùåíèÿ óùåðáà, íàíåñåííîãî¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì â ñâÿçè ñ¦ ¦ ¦
¦ ¦ãèáåëüþ ïîñåâîâ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è¦ ¦ ¦
¦ ¦ìíîãîëåòíèõ ïëîäîâûõ ¦ ¦ ¦
¦ ¦íàñàæäåíèé âñëåäñòâèå ¦ ¦ ¦
¦ ¦àíîìàëüíûõ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé¦ ¦ ¦
¦ ¦â 2007 ãîäó ¦ 28333,7¦ 28333,7¦
+----------------------+------------------------------+----------+----------+
¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî ¦ ¦ ¦
¦ ¦áþäæåòà ¦ 20893,8¦ 20893,8¦
+----------------------+------------------------------+----------+----------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ ¦ ¦ ¦
¦ ¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ 640396,5¦ 509512,6¦
+----------------------+------------------------------+----------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦13289100,4¦13339517,3¦
L----------------------+------------------------------+----------+-----------
Ïðèëîæåíèå N 3
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------T---------------------------------T---------T----------¬
¦ ¦ Êîäû áþäæåòíîé ¦ ¦ ¦
¦ ¦ êëàññèôèêàöèè ¦ Ïëàí íà ¦Èñïîëíåíèå¦
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ +------T---------T--------T-------+2007 ãîä ¦ çà 2007 ¦
¦ ¦ðàçäåë¦ïîäðàçäåë¦öåëåâàÿ ¦ âèä ¦ ¦ ãîä ¦
¦ ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäঠ¦ ¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦ ¦ ¦ 679428,4¦ 643253,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 02 ¦ ¦ ¦ 165561,5¦ 87256,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 02 ¦001 0000¦ ¦ 89540,1¦ 87035,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 02 ¦001 0000¦ 005 ¦ 88611,1¦ 86166,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ 01 ¦ 02 ¦001 0000¦ 009 ¦ 929,0¦ 869,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 01 ¦ 02 ¦900 0000¦ ¦ 76021,4¦ 221,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 02 ¦900 0000¦ 005 ¦ 76021,4¦ 221,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 03 ¦ ¦ ¦ 45687,0¦ 38343,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 03 ¦001 0000¦ ¦ 45687,0¦ 38343,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦001 0000¦ 005 ¦ 33080,0¦ 26967,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ 01 ¦ 03 ¦001 0000¦ 024 ¦ 802,0¦ 699,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äåïóòàòû (÷ëåíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ 01 ¦ 03 ¦001 0000¦ 025 ¦ 11805,0¦ 10677,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 01 ¦ 04 ¦ ¦ ¦ 6366,0¦ 6366,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 04 ¦001 0000¦ ¦ 6366,0¦ 6366,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 0000¦ 005 ¦ 3832,0¦ 3832,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦ 01 ¦ 04 ¦001 0000¦ 041 ¦ 2534,0¦ 2534,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ ¦ ¦ 43776,7¦ 38673,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 05 ¦001 0000¦ ¦ 43776,7¦ 38673,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóäüè ¦ 01 ¦ 05 ¦001 0000¦ 064 ¦ 8565,8¦ 8424,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòîâ ñóäîâ ¦ 01 ¦ 05 ¦001 0000¦ 068 ¦ 35210,9¦ 30249,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 05 ¦519 0000¦ ¦ 0,0¦ 0,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 01 ¦ 05 ¦519 0000¦ 070 ¦ 0,0¦ 0,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ íàäçîðà ¦ 01 ¦ 06 ¦ ¦ ¦ 51356,2¦ 49486,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 06 ¦001 0000¦ ¦ 51356,2¦ 49486,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 49033,2¦ 47247,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ 01 ¦ 06 ¦001 0000¦ 082 ¦ 2323,0¦ 2239,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ ¦ ¦ 15565,6¦ 14905,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 07 ¦001 0000¦ ¦ 7723,0¦ 7498,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦001 0000¦ 005 ¦ 386,0¦ 338,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 01 ¦ 07 ¦001 0000¦ 091 ¦ 7337,0¦ 7159,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦020 0000¦ ¦ 7842,6¦ 7407,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 01 ¦ 07 ¦020 0000¦ 095 ¦ 7842,6¦ 7407,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦ 12 ¦ ¦ ¦ 85431,0¦ 83572,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ 01 ¦ 12 ¦065 0000¦ ¦ 85431,0¦ 83572,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ 01 ¦ 12 ¦065 0000¦ 151 ¦ 85431,0¦ 83572,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ 1830,3¦ 0,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦070 0000¦ ¦ 1830,3¦ 0,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 01 ¦ 13 ¦070 0000¦ 183 ¦ 1830,3¦ ¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ 01 ¦ 14 ¦ ¦ ¦ 22398,5¦ 17799,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ 01 ¦ 14 ¦081 0000¦ ¦ 22398,5¦ 17799,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì¦ 01 ¦ 14 ¦081 0000¦ 196 ¦ 4436,0¦ 1881,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 01 ¦ 14 ¦081 0000¦ 327 ¦ 17962,5¦ 15918,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 241455,6¦ 306849,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 15 ¦001 0000¦ ¦ 63215,4¦ 59712,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 63054,1¦ 59562,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ ïîìîùíèêè ¦ 01 ¦ 15 ¦001 0000¦ 023 ¦ 161,3¦ 150,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 01 ¦ 15 ¦092 0000¦ ¦ -28923,0¦ 12931,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 100534,0¦ 64485,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ 01 ¦ 15 ¦092 0000¦ 810 ¦-129457,0¦ -51554,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 01 ¦ 15 ¦093 0000¦ ¦ 70346,8¦ 65798,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 01 ¦ 15 ¦093 0000¦ 327 ¦ 70346,8¦ 65798,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 01 ¦ 15 ¦102 0000¦ ¦ 47599,1¦ 47515,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 01 ¦ 15 ¦102 0000¦ 214 ¦ 47599,1¦ 47515,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 01 ¦ 15 ¦517 0000¦ ¦ 3203,9¦ 3295,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêè ¦ 01 ¦ 15 ¦517 0000¦ 021 ¦ 1463,1¦ 1560,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ ïîìîùíèêè ¦ 01 ¦ 15 ¦517 0000¦ 023 ¦ 1740,7¦ 1734,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 15 ¦519 0000¦ ¦ 2514,9¦ 2514,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 01 ¦ 15 ¦519 0000¦ 608 ¦ 2514,9¦ 2514,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 01 ¦ 15 ¦900 0000¦ ¦ 83498,6¦ 115082,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦900 0000¦ 005 ¦ 81795,0¦ 114322,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 01 ¦ 15 ¦900 0000¦ 327 ¦ 1703,6¦ 759,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 03 ¦ 00 ¦ ¦ ¦ 968736,4¦ 853051,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 665985,2¦ 566998,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ 03 ¦ 02 ¦202 0000¦ ¦ 610349,9¦ 526546,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦202 0000¦ 220 ¦ 15635,8¦ 9457,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 03 ¦ 02 ¦202 0000¦ 221 ¦ 24020,0¦ 21695,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ 352814,7¦ 345067,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ 6304,7¦ 6154,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 189792,1¦ 130732,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦ 03 ¦ 02 ¦202 0000¦ 254 ¦ 1701,7¦ 1695,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ 03 ¦ 02 ¦202 0000¦ 472 ¦ 17066,7¦ 8729,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ 03 ¦ 02 ¦202 0000¦ 473 ¦ 3014,2¦ 3014,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 03 ¦ 02 ¦519 0000¦ ¦ 48735,3¦ 40035,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ 03 ¦ 02 ¦519 0000¦ 532 ¦ 48735,3¦ 40035,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 03 ¦ 02 ¦522 0000¦ ¦ 6600,0¦ 416,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 03 ¦ 02 ¦522 1000¦ ¦ 6600,0¦ 416,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå â 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ 03 ¦ 02 ¦522 2600¦ ¦ 6600,0¦ 416,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 03 ¦ 02 ¦522 2600¦ 253 ¦ 6600,0¦ 416,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 03 ¦ 02 ¦900 0000¦ ¦ 300,0¦ 0,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 03 ¦ 02 ¦900 0000¦ 253 ¦ 300,0¦ ¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ03 ¦ 09 ¦ ¦ ¦ 45619,2¦ 43657,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 03 ¦ 09 ¦001 0000¦ ¦ 10436,0¦ 10277,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 03 ¦ 09 ¦001 0000¦ 005 ¦ 10436,0¦ 10277,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ 03 ¦ 09 ¦218 0000¦ ¦ 16676,2¦ 15780,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 16676,2¦ 15780,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíå ¦ 03 ¦ 09 ¦219 0000¦ ¦ 14721,0¦ 13951,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ 03 ¦ 09 ¦219 0000¦ 261 ¦ 14721,0¦ 13951,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïîèñêîâûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ 03 ¦ 09 ¦302 0000¦ ¦ 3786,0¦ 3647,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 03 ¦ 09 ¦302 0000¦ 327 ¦ 3786,0¦ 3647,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ 03 ¦ 10 ¦ ¦ ¦ 257132,0¦ 242396,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ 03 ¦ 10 ¦202 0000¦ ¦ 243132,0¦ 237548,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 10 ¦202 0000¦ 220 ¦ 4536,0¦ 2300,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 03 ¦ 10 ¦202 0000¦ 221 ¦ 502,0¦ 376,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ 03 ¦ 10 ¦202 0000¦ 239 ¦ 10617,0¦ 10617,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 10 ¦202 0000¦ 240 ¦ 211907,0¦ 211907,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 03 ¦ 10 ¦202 0000¦ 253 ¦ 15570,0¦ 12347,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 03 ¦ 10 ¦900 0000¦ ¦ 14000,0¦ 4847,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 03 ¦ 10 ¦900 0000¦ 253 ¦ 14000,0¦ 4847,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦ ¦ ¦1758026,6¦ 1647353,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦ 01 ¦ ¦ ¦ 94279,1¦ 91171,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 04 ¦ 01 ¦519 0000¦ ¦ 94279,1¦ 91171,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå îò 14 äî 18 ëåò ¦ 04 ¦ 01 ¦519 0000¦ 270 ¦ 4545,9¦ 4541,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ó÷åáíûõ ðàáî÷èõ ìåñò ¦ 04 ¦ 01 ¦519 0000¦ 271 ¦ 324,9¦ 324,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòîäàòåëåé î ïîëîæåíèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ¦ 04 ¦ 01 ¦519 0000¦ 272 ¦ 177,6¦ 177,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ 04 ¦ 01 ¦519 0000¦ 273 ¦ 6045,9¦ 6045,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èñïûòûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîñòè â ïîèñêå ðàáîòû ¦ 04 ¦ 01 ¦519 0000¦ 274 ¦ 848,6¦ 848,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñîöèàëüíàÿ àäàïòàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ 04 ¦ 01 ¦519 0000¦ 275 ¦ 500,0¦ 500,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîçàíÿòîñòè áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 04 ¦ 01 ¦519 0000¦ 276 ¦ 108,1¦ 108,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò 18 äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦20 ëåò èç ÷èñëà âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âïåðâûå ¦ 04 ¦ 01 ¦519 0000¦ 277 ¦ 169,4¦ 167,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðîôåññèîíàëüíîå îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí ¦ 04 ¦ 01 ¦519 0000¦ 278 ¦ 10240,0¦ 10236,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 04 ¦ 01 ¦519 0000¦ 279 ¦ 801,3¦ 801,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îñóùåñòâëåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî óïðàâëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çàíÿòîñòè íàñåëåíèÿ ¦ 04 ¦ 01 ¦519 0000¦ 282 ¦ 70517,4¦ 67419,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦ ¦ ¦ 18118,0¦ 16963,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 04 ¦ 02 ¦001 0000¦ ¦ 8118,0¦ 7906,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 02 ¦001 0000¦ 005 ¦ 8118,0¦ 7906,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ 04 ¦ 02 ¦248 0000¦ ¦ 10000,0¦ 9057,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 04 ¦ 02 ¦248 0000¦ 322 ¦ 10000,0¦ 9057,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ ¦ ¦ 336996,0¦ 306904,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 04 ¦ 05 ¦001 0000¦ ¦ 15172,0¦ 15140,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 05 ¦001 0000¦ 005 ¦ 15172,0¦ 15140,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ 04 ¦ 05 ¦100 1100¦ ¦ 0,0¦ 3742,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îáùåñòâà ¦ 04 ¦ 05 ¦100 1100¦ 213 ¦ ¦ 3742,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê íàöèîíàëüíîãî äîñòîÿíèÿ ¦ ¦ ¦ 100 60 ¦ ¦ ¦ ¦
¦Ðîññèè íà 2006 - 2010 ãîäû" ¦ 04 ¦ 05 ¦ 00 ¦ ¦ 4380,0¦ 1882,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ 100 60 ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ 04 ¦ 05 ¦ 00 ¦ 333 ¦ 4380,0¦ 1882,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ¦ 04 ¦ 05 ¦260 0000¦ ¦ 258888,0¦ 233845,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Æèâîòíîâîäñòâî ¦ 04 ¦ 05 ¦260 0000¦ 335 ¦ 6600,0¦ 4227,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 04 ¦ 05 ¦260 0000¦ 336 ¦ 1531,8¦ 1227,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Çàêëàäêà è óõîä çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ 04 ¦ 05 ¦260 0000¦ 339 ¦ 12437,1¦ 6108,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ 04 ¦ 05 ¦260 0000¦ 340 ¦ 24800,0¦ 24583,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìíîãîëåòíèõ íàñàæäåíèé ¦ 04 ¦ 05 ¦260 0000¦ 341 ¦ 18729,0¦ 18065,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ 04 ¦ 05 ¦260 0000¦ 342 ¦ 23731,1¦ 20256,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ 04 ¦ 05 ¦260 0000¦ 355 ¦ 14045,3¦ 14045,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ 04 ¦ 05 ¦260 0000¦ 356 ¦ 26540,0¦ 18584,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ, íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ 04 ¦ 05 ¦260 0000¦ 357 ¦ 64600,0¦ 63219,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ 04 ¦ 05 ¦260 0000¦ 627 ¦ 12040,0¦ 12040,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî ïÿòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ñêîòà, ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ 04 ¦ 05 ¦260 0000¦ 628 ¦ 5500,0¦ 3122,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíåñåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé ¦ 04 ¦ 05 ¦260 0000¦ 680 ¦ ¦ 29,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíåñåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé ¦ 04 ¦ 05 ¦260 0000¦ 681 ¦ 28333,7¦ 28333,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî îäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ 04 ¦ 05 ¦260 0000¦ 683 ¦ 20000,0¦ 20000,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ 04 ¦ 05 ¦263 0000¦ ¦ 46727,0¦ 45324,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 04 ¦ 05 ¦263 0000¦ 327 ¦ 46727,0¦ 45324,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 04 ¦ 05 ¦522 0000¦ ¦ 1600,0¦ 554,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 04 ¦ 05 ¦522 1000¦ ¦ 1600,0¦ 554,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèíîãðàäàðñòâà è âèíîäåëèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 04 ¦ 05 ¦522 2400¦ ¦ 1600,0¦ 554,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ 04 ¦ 05 ¦522 2400¦ 342 ¦ 1600,0¦ 554,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 04 ¦ 05 ¦900 0000¦ ¦ 10229,0¦ 6416,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 04 ¦ 05 ¦900 0000¦ 327 ¦ 10229,0¦ 6416,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Âîäíûå ðåñóðñû ¦ 04 ¦ 06 ¦ ¦ ¦ 201533,9¦ 190482,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 04 ¦ 06 ¦102 0000¦ ¦ 167330,1¦ 156278,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 04 ¦ 06 ¦102 0000¦ 214 ¦ 167330,1¦ 156278,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ¦ 04 ¦ 06 ¦280 0000¦ ¦ 20000,0¦ 20000,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 04 ¦ 06 ¦280 0000¦ 349 ¦ 20000,0¦ 20000,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 04 ¦ 06 ¦519 0000¦ ¦ 14203,8¦ 14203,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ 04 ¦ 06 ¦519 0000¦ 592 ¦ 14203,8¦ 14203,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ ¦ ¦ 60909,7¦ 54531,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî õîçÿéñòâà ¦ 04 ¦ 07 ¦291 0000¦ ¦ 543,4¦ 543,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 04 ¦ 07 ¦291 0000¦ 327 ¦ 543,4¦ 543,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 04 ¦ 07 ¦519 0000¦ ¦ 49155,3¦ 46635,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ 04 ¦ 07 ¦519 0000¦ 620 ¦ 49155,3¦ 46635,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 04 ¦ 07 ¦900 0000¦ ¦ 11211,0¦ 7352,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 04 ¦ 07 ¦900 0000¦ 327 ¦ 11211,0¦ 7352,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 609302,1¦ 588793,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 04 ¦ 08 ¦001 0000¦ ¦ 8456,0¦ 8456,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 08 ¦001 0000¦ 005 ¦ 8456,0¦ 8456,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 04 ¦ 08 ¦100 0000¦ ¦ 341250,0¦ 341250,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ 04 ¦ 08 ¦100 0100¦ ¦ 341250,0¦ 341250,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïîäïðîãðàììà"Àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè" ¦ 04 ¦ 08 ¦100 0102¦ ¦ 341250,0¦ 341250,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 04 ¦ 08 ¦100 0102¦ 213 ¦ 341250,0¦ 341250,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 04 ¦ 08 ¦102 0000¦ ¦ 662,5¦ 662,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 04 ¦ 08 ¦102 0000¦ 214 ¦ 662,5¦ 662,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 04 ¦ 08 ¦305 0000¦ ¦ 11000,0¦ 10526,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ 04 ¦ 08 ¦305 0000¦ 362 ¦ 11000,0¦ 10526,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 08 ¦315 0000¦ ¦ 207655,0¦ 197637,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ 04 ¦ 08 ¦315 0000¦ 365 ¦ 157240,0¦ 147222,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ 04 ¦ 08 ¦315 0000¦ 593 ¦ 50415,0¦ 50415,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Óïðàâëåíèå äîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîì ¦ 04 ¦ 08 ¦316 0000¦ ¦ 8000,0¦ 7059,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 04 ¦ 08 ¦316 0000¦ 327 ¦ 8000,0¦ 7059,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 04 ¦ 08 ¦517 0000¦ ¦ 24695,6¦ 23201,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 04 ¦ 08 ¦517 0000¦ 616 ¦ 24695,6¦ 23201,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 04 ¦ 08 ¦522 0000¦ ¦ 7583,0¦ 0,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 04 ¦ 08 ¦522 1000¦ ¦ 7583,0¦ 0,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå â 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ 04 ¦ 08 ¦522 2600¦ ¦ 7583,0¦ 0,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ 04 ¦ 08 ¦522 2600¦ 365 ¦ 7583,0¦ ¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦ ¦ ¦ 10000,0¦ 6815,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýëåêòðîííàÿ Ðîññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)" ¦ 04 ¦ 09 ¦100 4400¦ ¦ 5414,3¦ 2260,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 04 ¦ 09 ¦100 4400¦ 213 ¦ 5414,3¦ 2260,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçü ¦ 04 ¦ 09 ¦330 0000¦ ¦ 4585,7¦ 4555,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Èíôîðìàòèêà ¦ 04 ¦ 09 ¦330 0000¦ 381 ¦ 4585,7¦ 4555,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 11 ¦ ¦ ¦ 426887,8¦ 391690,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 04 ¦ 11 ¦001 0000¦ ¦ 7320,0¦ 7186,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 11 ¦001 0000¦ 005 ¦ 7320,0¦ 7186,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Þã Ðîññèè" ¦ 04 ¦ 11 ¦100 4800¦ ¦ 84300,0¦ 87800,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 04 ¦ 11 ¦100 4800¦ 213 ¦ 84300,0¦ 87800,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 04 ¦ 11 ¦102 0000¦ ¦ 81535,0¦ 63937,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 04 ¦ 11 ¦102 0000¦ 214 ¦ 81535,0¦ 63937,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ 04 ¦ 11 ¦338 0000¦ ¦ 12711,6¦ 6686,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñòðîéêè òåððèòîðèè ¦ 04 ¦ 11 ¦338 0000¦ 405 ¦ 12711,6¦ 6686,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 11 ¦340 0000¦ ¦ 84389,8¦ 74689,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 04 ¦ 11 ¦340 0000¦ 216 ¦ 5989,8¦ 5989,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàâíûå êàïèòàëû ¦ 04 ¦ 11 ¦340 0000¦ 325 ¦ 78400,0¦ 68700,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìàëûé áèçíåñ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ 04 ¦ 11 ¦345 0000¦ ¦ 106418,9¦ 88225,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ 04 ¦ 11 ¦345 0000¦ 521 ¦ 106418,9¦ 88225,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 04 ¦ 11 ¦522 0000¦ ¦ 50212,5¦ 63165,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 04 ¦ 11 ¦522 1000¦ ¦ 50212,5¦ 63165,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 04 ¦ 11 ¦522 1400¦ ¦ 43712,5¦ 61176,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 04 ¦ 11 ¦522 1400¦ 213 ¦ 43712,5¦ 61176,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2007 ãîäû)" ¦ 04 ¦ 11 ¦522 1500¦ ¦ 3500,0¦ 1988,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ 04 ¦ 11 ¦522 1500¦ 406 ¦ 3500,0¦ 1988,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîçäàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2011 ãîäû)" ¦ 04 ¦ 11 ¦522 2500¦ ¦ 3000,0¦ 0,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ 04 ¦ 11 ¦522 2500¦ 406 ¦ 3000,0¦ ¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 05 ¦ 00 ¦ ¦ ¦ 550571,5¦ 527582,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 13165,4¦ 14934,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 05 ¦ 01 ¦100 0000¦ ¦ 0,0¦ 7056,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ 05 ¦ 01 ¦100 1100¦ ¦ 0,0¦ 7056,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 05 ¦ 01 ¦100 1100¦ 213 ¦ ¦ 7056,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 05 ¦ 01 ¦102 0000¦ ¦ 11351,3¦ 6064,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 05 ¦ 01 ¦102 0000¦ 214 ¦ 11351,3¦ 6064,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 05 ¦ 01 ¦522 0000¦ ¦ 1814,1¦ 1814,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 05 ¦ 01 ¦522 1000¦ ¦ 1814,1¦ 1814,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëüå - 2010" ¦ 05 ¦ 01 ¦522 7000¦ ¦ 1814,1¦ 1814,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 05 ¦ 01 ¦522 7000¦ 213 ¦ 1814,1¦ 1814,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 240708,1¦ 222561,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 05 ¦ 02 ¦102 0000¦ ¦ 128802,7¦ 121238,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 05 ¦ 02 ¦102 0000¦ 214 ¦ 128802,7¦ 121238,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 05 ¦ 02 ¦351 0000¦ ¦ 18105,4¦ 16384,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 0000¦ 411 ¦ 18105,4¦ 16384,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 05 ¦ 02 ¦522 0000¦ ¦ 93800,0¦ 84938,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 05 ¦ 02 ¦522 1000¦ ¦ 93800,0¦ 84938,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåë ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè äî 2010 ãîäà" ¦ 05 ¦ 02 ¦522 2200¦ ¦ 5000,0¦ 0,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 05 ¦ 02 ¦522 2200¦ 213 ¦ 5000,0¦ ¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ðåôîðìèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 05 ¦ 02 ¦522 9000¦ ¦ 88800,0¦ 84938,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦522 9000¦ 411 ¦ 88800,0¦ 84938,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 05 ¦ 04 ¦ ¦ ¦ 296698,0¦ 290086,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 05 ¦ 04 ¦001 0000¦ ¦ 13198,0¦ 13136,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦001 0000¦ 005 ¦ 10558,0¦ 10517,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 05 ¦ 04 ¦001 0000¦ 327 ¦ 2640,0¦ 2618,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 05 ¦ 04 ¦100 0000¦ ¦ 283500,0¦ 276950,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Þã Ðîññèè" ¦ 05 ¦ 04 ¦100 4800¦ ¦ 283500,0¦ 276950,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 05 ¦ 04 ¦100 4800¦ 213 ¦ 283500,0¦ 276950,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦ ¦ ¦ 27787,7¦ 20835,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñáîð è óäàëåíèå îòõîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷èñòêà ñòî÷íûõ âîä ¦ 06 ¦ 01 ¦ ¦ ¦ 4200,0¦ 4200,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óäàëåíèþ òâåðäûõ è æèäêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ¦ 06 ¦ 01 ¦400 0000¦ ¦ 4200,0¦ 4200,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñáîð è óäàëåíèå òâåðäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ¦ 06 ¦ 01 ¦400 0000¦ 440 ¦ 4200,0¦ 4200,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ 06 ¦ 02 ¦ ¦ ¦ 2177,9¦ 1659,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ 06 ¦ 02 ¦410 0000¦ ¦ 490,0¦ 0,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 02 ¦410 0000¦ 443 ¦ 490,0¦ ¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 06 ¦ 02 ¦519 0000¦ ¦ 1687,9¦ 1659,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ 06 ¦ 02 ¦519 0000¦ 358 ¦ 1659,6¦ 1659,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îõðàíà è èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ 06 ¦ 02 ¦519 0000¦ 359 ¦ 28,3¦ ¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ 06 ¦ 04 ¦ ¦ ¦ 21409,8¦ 14976,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 06 ¦ 04 ¦001 0000¦ ¦ 10230,6¦ 10005,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 06 ¦ 04 ¦001 0000¦ 005 ¦ 10230,6¦ 10005,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 06 ¦ 04 ¦102 0000¦ ¦ 5000,0¦ 1500,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 06 ¦ 04 ¦102 0000¦ 214 ¦ 5000,0¦ 1500,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà îêðóæàþùåé ñðåäû ¦ 06 ¦ 04 ¦337 0000¦ ¦ 3496,0¦ 3154,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 06 ¦ 04 ¦337 0000¦ 327 ¦ 3496,0¦ 3154,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ 06 ¦ 04 ¦412 0000¦ ¦ 851,0¦ 0,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦412 0000¦ 443 ¦ 851,0¦ ¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 06 ¦ 04 ¦900 0000¦ ¦ 1832,2¦ 315,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 06 ¦ 04 ¦900 0000¦ 005 ¦ 1832,2¦ 315,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦ ¦ ¦1321450,1¦ 1165071,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦1031490,1¦ 923830,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 07 ¦ 02 ¦100 0000¦ ¦ 167500,0¦ 162601,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Þã Ðîññèè" ¦ 07 ¦ 02 ¦100 4800¦ ¦ 160000,0¦ 155101,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 07 ¦ 02 ¦100 4800¦ 213 ¦ 160000,0¦ 155101,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2012 ãîäàõ" ¦ 07 ¦ 02 ¦100 5900¦ ¦ 7500,0¦ 7500,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 07 ¦ 02 ¦100 5900¦ 213 ¦ 7500,0¦ 7500,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 07 ¦ 02 ¦102 0000¦ ¦ 376774,5¦ 366873,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 07 ¦ 02 ¦102 0000¦ 214 ¦ 376774,5¦ 366873,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ 07 ¦ 02 ¦421 0000¦ ¦ 122398,4¦ 94513,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 122398,4¦ 94513,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦422 0000¦ ¦ 214602,6¦ 175955,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦422 0000¦ 327 ¦ 214602,6¦ 175955,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 07 ¦ 02 ¦423 0000¦ ¦ 97968,3¦ 89394,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 97968,3¦ 89394,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 07 ¦ 02 ¦520 0000¦ ¦ 10905,3¦ 10899,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 07 ¦ 02 ¦520 0000¦ 622 ¦ 8600,0¦ 8600,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ 07 ¦ 02 ¦520 0000¦ 623 ¦ 2305,3¦ 2299,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 07 ¦ 02 ¦522 0000¦ ¦ 7500,0¦ 5978,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 07 ¦ 02 ¦522 1000¦ ¦ 7500,0¦ 5978,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå â 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ 07 ¦ 02 ¦522 2600¦ ¦ 7500,0¦ 5978,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 07 ¦ 02 ¦522 2600¦ 213 ¦ 7500,0¦ 5978,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 07 ¦ 02 ¦900 0000¦ ¦ 33841,0¦ 17614,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦900 0000¦ 327 ¦ 33841,0¦ 17614,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 07 ¦ 03 ¦ ¦ ¦ 104242,3¦ 87189,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ 07 ¦ 03 ¦425 0000¦ ¦ 96571,3¦ 83935,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 03 ¦425 0000¦ 327 ¦ 96571,3¦ 83935,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 07 ¦ 03 ¦900 0000¦ ¦ 7671,0¦ 3254,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 03 ¦900 0000¦ 327 ¦ 7671,0¦ 3254,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 07 ¦ 04 ¦ ¦ ¦ 24871,0¦ 20946,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 07 ¦ 04 ¦427 0000¦ ¦ 23970,0¦ 20938,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 04 ¦427 0000¦ 327 ¦ 23970,0¦ 20938,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 07 ¦ 04 ¦900 0000¦ ¦ 901,0¦ 7,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 04 ¦900 0000¦ 327 ¦ 901,0¦ 7,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 07 ¦ 05 ¦ ¦ ¦ 20381,8¦ 14187,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 07 ¦ 05 ¦429 0000¦ ¦ 20371,8¦ 14178,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 07 ¦ 05 ¦429 0000¦ 450 ¦ 20371,8¦ 14178,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 07 ¦ 05 ¦900 0000¦ ¦ 10,0¦ 9,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 07 ¦ 05 ¦900 0000¦ 450 ¦ 10,0¦ 9,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ ¦ ¦ 24142,0¦ 20861,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ 07 ¦ 07 ¦431 0000¦ ¦ 4042,0¦ 2044,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ 07 ¦ 07 ¦431 0000¦ 447 ¦ 4042,0¦ 2044,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ 07 ¦ 07 ¦432 0000¦ ¦ 20100,0¦ 18817,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 20100,0¦ 18817,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 08 ¦ ¦ ¦ 3820,0¦ 136,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ 07 ¦ 08 ¦081 0000¦ ¦ 3820,0¦ 136,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì¦ 07 ¦ 08 ¦081 0000¦ 196 ¦ 3820,0¦ 136,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 112502,9¦ 97918,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 07 ¦ 09 ¦001 0000¦ ¦ 9414,0¦ 9392,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦001 0000¦ 005 ¦ 9414,0¦ 9392,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦435 0000¦ ¦ 77464,0¦ 69543,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦435 0000¦ 327 ¦ 77464,0¦ 69543,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦436 0000¦ ¦ 7500,0¦ 7480,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðèîáðåòåíèå àâòîáóñîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ øêîë â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ 07 ¦ 09 ¦436 0000¦ 291 ¦ 7500,0¦ 7480,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ 07 ¦ 09 ¦452 0000¦ ¦ 12562,9¦ 10635,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦452 0000¦ 327 ¦ 12562,9¦ 10635,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 07 ¦ 09 ¦522 0000¦ ¦ 2700,0¦ 0,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 07 ¦ 09 ¦522 1000¦ ¦ 2700,0¦ 0,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ 07 ¦ 09 ¦522 2700¦ ¦ 2700,0¦ 0,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦522 2700¦ 285 ¦ 2700,0¦ ¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 07 ¦ 09 ¦900 0000¦ ¦ 2862,0¦ 867,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦900 0000¦ 005 ¦ 1157,0¦ 505,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦900 0000¦ 327 ¦ 1705,0¦ 361,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 00 ¦ ¦ ¦ 662177,6¦ 620548,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 521258,4¦ 492938,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 08 ¦ 01 ¦100 0000¦ ¦ 173637,0¦ 173637,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Êóëüòóðà Ðîññèè (2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ 08 ¦ 01 ¦100 0200¦ ¦ 173637,0¦ 173637,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 08 ¦ 01 ¦100 0200¦ 213 ¦ 173637,0¦ 173637,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 08 ¦ 01 ¦102 0000¦ ¦ 177777,8¦ 172967,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 08 ¦ 01 ¦102 0000¦ 214 ¦ 177777,8¦ 172967,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦440 0000¦ ¦ 7156,9¦ 6193,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦440 0000¦ 327 ¦ 7156,9¦ 6193,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦441 0000¦ ¦ 13409,2¦ 10145,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦441 0000¦ 327 ¦ 13409,2¦ 10145,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 0000¦ ¦ 21118,9¦ 18467,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦442 0000¦ 327 ¦ 21118,9¦ 18467,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 08 ¦ 01 ¦443 0000¦ ¦ 65837,0¦ 59556,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦443 0000¦ 327 ¦ 65837,0¦ 59556,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦450 0000¦ ¦ 49703,6¦ 44160,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦450 0000¦ 453 ¦ 49703,6¦ 44160,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 08 ¦ 01 ¦900 0000¦ ¦ 12618,0¦ 7811,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦900 0000¦ 327 ¦ 12618,0¦ 7811,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦ ¦ ¦ 32005,0¦ 30487,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 08 ¦ 03 ¦102 0000¦ ¦ 1800,0¦ 1800,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 08 ¦ 03 ¦102 0000¦ 214 ¦ 1800,0¦ 1800,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Òåëåðàäèîêîìïàíèè ¦ 08 ¦ 03 ¦453 0000¦ ¦ 29445,0¦ 27956,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 03 ¦453 0000¦ 453 ¦ 29445,0¦ 27956,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 08 ¦ 03 ¦900 0000¦ ¦ 760,0¦ 730,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 03 ¦900 0000¦ 453 ¦ 760,0¦ 730,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ ¦ ¦ 96057,0¦ 84584,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Èçäàòåëüñòâà ¦ 08 ¦ 04 ¦455 0000¦ ¦ 11580,0¦ 10535,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 04 ¦455 0000¦ 453 ¦ 11580,0¦ 10535,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ 08 ¦ 04 ¦457 0000¦ ¦ 83930,0¦ 73842,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 04 ¦457 0000¦ 453 ¦ 83930,0¦ 73842,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 08 ¦ 04 ¦900 0000¦ ¦ 547,0¦ 207,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 04 ¦900 0000¦ 453 ¦ 547,0¦ 207,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 06 ¦ ¦ ¦ 12857,2¦ 12538,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 08 ¦ 06 ¦001 0000¦ ¦ 11138,0¦ 10916,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦001 0000¦ 005 ¦ 11138,0¦ 10916,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ 08 ¦ 06 ¦452 0000¦ ¦ 1719,2¦ 1621,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 06 ¦452 0000¦ 327 ¦ 1719,2¦ 1621,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦ ¦ ¦1814173,1¦ 1716768,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦1604433,0¦ 1512682,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 09 ¦ 01 ¦100 0000¦ ¦ 50932,2¦ 58497,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 09 ¦ 01 ¦100 1301¦ ¦ 0,0¦ 7700,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 09 ¦ 01 ¦100 1301¦ 213 ¦ ¦ 7700,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî çíà÷èìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè íà 2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 09 ¦ 01 ¦100 2300¦ ¦ 50932,2¦ 50797,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦ 09 ¦ 01 ¦100 2302¦ ¦ 22222,2¦ 22209,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 09 ¦ 01 ¦100 2302¦ 213 ¦ 22222,2¦ 22209,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 09 ¦ 01 ¦100 2305¦ ¦ 28710,0¦ 28587,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 09 ¦ 01 ¦100 2305¦ 213 ¦ 28710,0¦ 28587,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 09 ¦ 01 ¦102 0000¦ ¦ 224068,2¦ 213788,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 09 ¦ 01 ¦102 0000¦ 214 ¦ 224068,2¦ 213788,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 09 ¦ 01 ¦469 0000¦ ¦ 59263,5¦ 48012,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦469 0000¦ 327 ¦ 59263,5¦ 48012,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 09 ¦ 01 ¦470 0000¦ ¦ 298485,8¦ 262683,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 298485,8¦ 262683,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦ 01 ¦471 0000¦ ¦ 19573,3¦ 16244,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦471 0000¦ 327 ¦ 19573,3¦ 16244,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 09 ¦ 01 ¦472 0000¦ ¦ 13138,8¦ 11805,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦472 0000¦ 327 ¦ 13138,8¦ 11805,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ¦ 09 ¦ 01 ¦473 0000¦ ¦ 24426,8¦ 21407,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦473 0000¦ 327 ¦ 24426,8¦ 21407,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ 09 ¦ 01 ¦474 0000¦ ¦ 8167,6¦ 6894,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦474 0000¦ 327 ¦ 8167,6¦ 6894,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 09 ¦ 01 ¦485 0000¦ ¦ 72662,0¦ 50193,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦485 0000¦ 455 ¦ 55960,0¦ 39776,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ 09 ¦ 01 ¦485 0000¦ 457 ¦ 9188,0¦ 4293,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðû ïî îêàçàíèþ ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè çà ðóáåæîì ¦ 09 ¦ 01 ¦485 0000¦ 458 ¦ 7214,0¦ 5824,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Áîðüáà ñ ýïèäåìèÿìè ¦ 09 ¦ 01 ¦485 0000¦ 459 ¦ 300,0¦ 300,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦486 0000¦ ¦ 20263,4¦ 18960,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦486 0000¦ 327 ¦ 20263,4¦ 18960,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 09 ¦ 01 ¦520 0000¦ ¦ 672,4¦ 470,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ 09 ¦ 01 ¦520 0000¦ 624 ¦ 672,4¦ 470,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 09 ¦ 01 ¦522 0000¦ ¦ 817,0¦ 0,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 09 ¦ 01 ¦522 1000¦ ¦ 817,0¦ 0,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå â 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ 09 ¦ 01 ¦522 2600¦ ¦ 817,0¦ 0,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 01 ¦522 2600¦ 455 ¦ 817,0¦ ¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ 09 ¦ 01 ¦771 0000¦ ¦ 770262,0¦ 770262,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ (äåòåé) ¦ 09 ¦ 01 ¦771 0000¦ 795 ¦ 770262,0¦ 770262,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 09 ¦ 01 ¦900 0000¦ ¦ 41700,0¦ 33461,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦900 0000¦ 327 ¦ 41700,0¦ 33461,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 188971,8¦ 186595,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 09 ¦ 02 ¦102 0000¦ ¦ 169928,8¦ 168048,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 09 ¦ 02 ¦102 0000¦ 214 ¦ 169928,8¦ 168048,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñáîðíûå êîìàíäû) ¦ 09 ¦ 02 ¦482 0000¦ ¦ 1154,0¦ 1118,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 02 ¦482 0000¦ 327 ¦ 1154,0¦ 1118,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 09 ¦ 02 ¦512 0000¦ ¦ 17889,0¦ 17428,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 02 ¦512 0000¦ 455 ¦ 17889,0¦ 17428,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 09 ¦ 04 ¦ ¦ ¦ 20768,3¦ 17490,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 09 ¦ 04 ¦001 0000¦ ¦ 20768,3¦ 17490,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 20768,3¦ 17490,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦ ¦ ¦2131333,3¦ 1952470,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 56984,0¦ 52917,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦490 0000¦ ¦ 56984,0¦ 52917,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 10 ¦ 01 ¦490 0000¦ 714 ¦ 56984,0¦ 52917,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 10 ¦ 02 ¦ ¦ ¦ 309803,1¦ 279541,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äîìà-èíòåðíàòû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ 10 ¦ 02 ¦501 0000¦ ¦ 64714,3¦ 59009,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 10 ¦ 02 ¦501 0000¦ 327 ¦ 64714,3¦ 59009,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 10 ¦ 02 ¦506 0000¦ ¦ 204225,8¦ 182557,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 10 ¦ 02 ¦506 0000¦ 327 ¦ 204225,8¦ 182557,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 10 ¦ 02 ¦900 0000¦ ¦ 40863,0¦ 37975,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 10 ¦ 02 ¦900 0000¦ 327 ¦ 40863,0¦ 37975,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦1697807,1¦ 1556991,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 10 ¦ 03 ¦100 0000¦ ¦ 73339,8¦ 82161,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ 10 ¦ 03 ¦100 1100¦ ¦ 73339,8¦ 82161,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ 10 ¦ 03 ¦100 1100¦ 259 ¦ 23300,0¦ 22833,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ 10 ¦ 03 ¦100 1100¦ 679 ¦ 50039,8¦ 59328,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ 10 ¦ 03 ¦104 0000¦ ¦ 18400,0¦ 0,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ 10 ¦ 03 ¦104 2000¦ ¦ 18400,0¦ 0,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ 10 ¦ 03 ¦104 2000¦ 661 ¦ 18400,0¦ ¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 10 ¦ 03 ¦505 0000¦ ¦ 640089,8¦ 598523,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 32120,0¦ 30667,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ 10 ¦ 03 ¦505 0000¦ 496 ¦ 174869,0¦ 162813,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ 10 ¦ 03 ¦505 0000¦ 563 ¦ 207849,0¦ 205681,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ 10 ¦ 03 ¦505 0000¦ 565 ¦ 37161,8¦ 35439,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ 10 ¦ 03 ¦505 0000¦ 749 ¦ 188090,0¦ 163921,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 03 ¦514 0000¦ ¦ 41257,1¦ 37969,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ 10 ¦ 03 ¦514 0000¦ 478 ¦ 332,1¦ 232,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 5875,0¦ 4003,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦514 0000¦ 483 ¦ 32200,0¦ 32172,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ 10 ¦ 03 ¦514 0000¦ 703 ¦ 2850,0¦ 1560,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 0000¦ ¦ 658407,9¦ 559289,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ ïî áåçðàáîòèöå ¦ 10 ¦ 03 ¦519 0000¦ 475 ¦ 335401,1¦ 291248,9¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ 10 ¦ 03 ¦519 0000¦ 493 ¦ 96,8¦ 96,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ 10 ¦ 03 ¦519 0000¦ 494 ¦ 683,2¦ 48,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 10 ¦ 03 ¦519 0000¦ 572 ¦ 139180,1¦ 111770,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ 10 ¦ 03 ¦519 0000¦ 610 ¦ 7128,4¦ 7128,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 10 ¦ 03 ¦519 0000¦ 611 ¦ 163054,3¦ 134997,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ 10 ¦ 03 ¦519 0000¦ 613 ¦ 12864,0¦ 13998,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 10 ¦ 03 ¦520 0000¦ ¦ 529,0¦ 206,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 10 ¦ 03 ¦520 0000¦ 421 ¦ 529,0¦ 206,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 10 ¦ 03 ¦522 0000¦ ¦ 13283,6¦ 9180,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 10 ¦ 03 ¦522 1000¦ ¦ 13283,6¦ 9180,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2003 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 10 ¦ 03 ¦522 8000¦ ¦ 13283,6¦ 9180,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáñèäèè ¦ 10 ¦ 03 ¦522 8000¦ 197 ¦ 13283,6¦ 9180,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 10 ¦ 03 ¦900 0000¦ ¦ 252500,0¦ 269663,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ 10 ¦ 03 ¦900 0000¦ 703 ¦ 252500,0¦ 269663,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ 10 ¦ 04 ¦ ¦ ¦ 2692,0¦ 2504,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ 10 ¦ 04 ¦511 0000¦ ¦ 2504,0¦ 2504,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ 10 ¦ 04 ¦511 0000¦ 423 ¦ 2504,0¦ 2504,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 04 ¦519 0000¦ ¦ 188,0¦ 0,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ 10 ¦ 04 ¦519 0000¦ 495 ¦ 188,0¦ ¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ ¦ ¦ 64047,0¦ 60515,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 10 ¦ 06 ¦001 0000¦ ¦ 64047,0¦ 60515,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦001 0000¦ 005 ¦ 64047,0¦ 60515,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 00 ¦ ¦ ¦4001419,0¦ 3838009,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 11 ¦ 01 ¦ ¦ ¦1907495,9¦ 1816564,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 11 ¦ 01 ¦3150000 ¦ 000 ¦ 279990,0¦ 279990,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ 11 ¦ 01 ¦3150000 ¦ 416 ¦ 65890,0¦ 65890,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáñèäèè áþäæåòàì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ óëè÷íî-äîðîæíîé ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ 11 ¦ 01 ¦3150000 ¦ 684 ¦ 214100,0¦ 214100,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ 11 ¦ 01 ¦515 0000¦ ¦ 400115,2¦ 341435,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦515 0000¦ 197 ¦ 400115,2¦ 341435,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèå ðàéîííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ 11 ¦ 01 ¦515 0001¦ 197 ¦ 51919,3¦ 45900,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèå ¦ 11 ¦ 01 ¦515 0003¦ 197 ¦ 85400,4¦ 85400,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå çàäîëæåííîñòè ïåðåä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûì ó÷ðåæäåíèåì -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòäåëåíèåì Ïåíñèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ 11 ¦ 01 ¦515 0004¦ 197 ¦ 22000,0¦ 5491,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîìó ñîöèàëüíîìó íàëîãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ó÷ðåæäåíèÿìè ¦ 11 ¦ 01 ¦515 0005¦ 197 ¦ 28000,0¦ 12005,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïîðó÷åíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ 11 ¦ 01 ¦515 0018¦ 197 ¦ 100000,0¦ 99359,6¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíàùåíèå ïèùåáëîêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 11 ¦ 01 ¦515 0028¦ 197 ¦ 31000,0¦ 13278,3¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ìåðîïðèÿòèÿ ¦ 11 ¦ 01 ¦515 0029¦ 197 ¦ 1795,5¦ ¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãó íà èìóùåñòâî áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 11 ¦ 01 ¦515 0031¦ 197 ¦ 80000,0¦ 80000,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 11 ¦ 01 ¦520 0000¦ ¦ 184272,1¦ 177829,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦520 0000¦ 197 ¦ 2000,0¦ 2000,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ 11 ¦ 01 ¦520 0000¦ 522 ¦ 8770,5¦ 8770,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 11 ¦ 01 ¦520 0000¦ 583 ¦ 20961,7¦ 20961,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ 11 ¦ 01 ¦520 0000¦ 598 ¦ 26200,0¦ 26200,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ 11 ¦ 01 ¦520 0000¦ 625 ¦ 38392,5¦ 31949,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáñèäèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ 11 ¦ 01 ¦520 0000¦ 686 ¦ 52847,4¦ 52847,4¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáñèäèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëîãî ôîíäà ¦ 11 ¦ 01 ¦520 0000¦ 687 ¦ 35100,0¦ 35100,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïîñåëåíèé ¦ 11 ¦ 01 ¦521 0000¦ ¦ 20520,0¦ 20520,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ 11 ¦ 01 ¦521 0000¦ 501 ¦ 20520,0¦ 20520,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ 1022¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ 11 ¦ 01 ¦527 0000¦ ¦ 598,6¦ 996790,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ 1022¦ ¦
¦îáåñïå÷åííîñòè ¦ 11 ¦ 01 ¦527 0000¦ 501 ¦ 598,6¦ 996790,5¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôîíäû êîìïåíñàöèé ¦ 11 ¦ 02 ¦ ¦ ¦2086503,1¦ 2014025,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 02 ¦519 0000¦ ¦2086503,1¦ 2014025,2¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûõ ïîñîáèé ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ 11 ¦ 02 ¦519 0000¦ 419 ¦ 2484,8¦ 2484,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ 11 ¦ 02 ¦519 0000¦ 444 ¦ 31063,0¦ 31063,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 11 ¦ 02 ¦519 0000¦ 518 ¦ 19022,8¦ 19022,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ 11 ¦ 02 ¦519 0000¦ 519 ¦ 4565,7¦ 4565,7¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 11 ¦ 02 ¦519 0000¦ 523 ¦1954535,3¦ 1882377,1¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ 11 ¦ 02 ¦519 0000¦ 590 ¦ 74831,5¦ 74511,8¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Äðóãèå ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû ¦ 11 ¦ 03 ¦ ¦ ¦ 7420,0¦ 7420,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ 11 ¦ 03 ¦100 1100¦ ¦ 7420,0¦ 7420,0¦
+-----------------------------+------+---------+--------+-------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 11 ¦ 03 ¦100 1100¦ 213 ¦ 7420,0¦ 7420,0¦
L-----------------------------+------+---------+--------+-------+---------+-----------
Ïðèëîæåíèå N 4
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè çà 2007 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------T---T--T--T--------T---T----------T----------¬
¦ Íàèìåíîâàíèå ¦Ìèí¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦ Ïëàí íà ¦Èñïîëíåíèå¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 2007 ãîä ¦ çà 2007¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦13915103,7¦12984944,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦ÓÏÎËÍÎÌÎ×ÅÍÍÛÉ ÏÎ ÏÐÀÂÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÅËÎÂÅÊÀ  ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦902¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÅ ¦ ¦ ¦ ¦ ¦ ¦ 1000,0¦ 862,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦902¦01¦ ¦ ¦ ¦ 1000,0¦ 862,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦902¦01¦15¦ ¦ ¦ 1000,0¦ 862,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦902¦01¦15¦001 0000¦ ¦ 1000,0¦ 862,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦902¦01¦15¦001 0000¦005¦ 1000,0¦ 862,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÐÎÌÛØËÅÍÍÎÑÒÈ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÎÌÏËÅÊÑÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦923¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ 131426,7¦ 124818,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦923¦01¦ ¦ ¦ ¦ 1155,4¦ 1133,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦923¦01¦06¦ ¦ ¦ 976,6¦ 967,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦923¦01¦06¦001 0000¦ ¦ 976,6¦ 967,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦923¦01¦06¦001 0000¦005¦ 976,6¦ 967,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦923¦01¦15¦ ¦ ¦ 178,8¦ 166,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦923¦01¦15¦001 0000¦ ¦ 72,0¦ 59,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦923¦01¦15¦001 0000¦005¦ 72,0¦ 59,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦923¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦01¦15¦092 0000¦ ¦ 106,8¦ 106,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦923¦01¦15¦092 0000¦216¦ 106,8¦ 106,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦923¦04¦ ¦ ¦ ¦ 10000,0¦ 9057,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦923¦04¦02¦ ¦ ¦ 10000,0¦ 9057,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦923¦04¦02¦248 0000¦ ¦ 10000,0¦ 9057,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîé ¦923¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦04¦02¦248 0000¦322¦ 10000,0¦ 9057,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦923¦05¦ ¦ ¦ ¦ 120103,4¦ 114458,9¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦923¦05¦02¦ ¦ ¦ 106905,4¦ 101322,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦923¦05¦02¦351 0000¦ ¦ 18105,4¦ 16384,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦923¦05¦02¦351 0000¦411¦ 18105,4¦ 16384,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦923¦05¦02¦522 0000¦ ¦ 88800,0¦ 84938,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦923¦05¦02¦522 1000¦ ¦ 88800,0¦ 84938,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ðåôîðìèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦923¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦05¦02¦522 9000¦ ¦ 88800,0¦ 84938,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦923¦05¦02¦522 9000¦411¦ 88800,0¦ 84938,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦923¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦05¦04¦ ¦ ¦ 13198,0¦ 13136,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦923¦05¦04¦001 0000¦ ¦ 13198,0¦ 13136,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦923¦05¦04¦001 0000¦005¦ 10558,0¦ 10517,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦923¦05¦04¦001 0000¦327¦ 2640,0¦ 2618,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦923¦10¦ ¦ ¦ ¦ 167,9¦ 167,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦923¦10¦01¦ ¦ ¦ 167,9¦ 167,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåíñèè ¦923¦10¦01¦490 0000¦ ¦ 167,9¦ 167,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦923¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦10¦01¦490 0000¦714¦ 167,9¦ 167,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ÎÕÐÀÍÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦949¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ 36638,9¦ 33187,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦949¦01¦ ¦ ¦ ¦ 5,6¦ 5,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦949¦01¦15¦ ¦ ¦ 5,6¦ 5,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦949¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦01¦15¦092 0000¦ ¦ 5,6¦ 5,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦949¦01¦15¦092 0000¦216¦ 5,6¦ 5,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦949¦04¦ ¦ ¦ ¦ 14203,8¦ 14203,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âîäíûå ðåñóðñû ¦949¦04¦06¦ ¦ ¦ 14203,8¦ 14203,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦949¦04¦06¦519 0000¦ ¦ 14203,8¦ 14203,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦949¦04¦06¦519 0000¦592¦ 14203,8¦ 14203,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦949¦06¦ ¦ ¦ ¦ 22286,7¦ 18835,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñáîð è óäàëåíèå îòõîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷èñòêà ñòî÷íûõ âîä ¦949¦06¦01¦ ¦ ¦ 4200,0¦ 4200,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óäàëåíèþ òâåðäûõ è æèäêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ¦949¦06¦01¦400 0000¦ ¦ 4200,0¦ 4200,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñáîð è óäàëåíèå òâåðäûõ¦949¦06¦01¦400 0000¦440¦ 4200,0¦ 4200,0¦
¦îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦949¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦06¦02¦ ¦ ¦ 2177,9¦ 1659,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦949¦06¦02¦410 0000¦ ¦ 490,0¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦949¦06¦02¦410 0000¦443¦ 490,0¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦949¦06¦02¦519 0000¦ ¦ 1687,9¦ 1659,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦949¦06¦02¦519 0000¦358¦ 1659,6¦ 1659,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦949¦06¦02¦519 0000¦359¦ 28,3¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦949¦06¦04¦ ¦ ¦ 15908,8¦ 12976,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦949¦06¦04¦001 0000¦ ¦ 10230,6¦ 10005,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦949¦06¦04¦001 0000¦005¦ 10230,6¦ 10005,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà îêðóæàþùåé ñðåäû ¦949¦06¦04¦337 0000¦ ¦ 2996,0¦ 2654,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦949¦06¦04¦337 0000¦327¦ 2996,0¦ 2654,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦949¦06¦04¦412 0000¦ ¦ 850,0¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦949¦06¦04¦412 0000¦443¦ 850,0¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦949¦06¦04¦900 0000¦ ¦ 1832,2¦ 315,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦949¦06¦04¦900 0000¦005¦ 1832,2¦ 315,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦949¦10¦ ¦ ¦ ¦ 142,8¦ 142,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦949¦10¦01¦ ¦ ¦ 142,8¦ 142,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåíñèè ¦949¦10¦01¦490 0000¦ ¦ 142,8¦ 142,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦949¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦10¦01¦490 0000¦714¦ 142,8¦ 142,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÏÎ ËÅÑÍÎÌÓ ¦953¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÓ ¦ ¦ ¦ ¦ ¦ ¦ 61686,9¦ 55308,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦953¦04¦ ¦ ¦ ¦ 61686,9¦ 55308,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦953¦04¦07¦ ¦ ¦ 60909,7¦ 54531,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî õîçÿéñòâà ¦953¦04¦07¦291 0000¦ ¦ 543,4¦ 543,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦953¦04¦07¦291 0000¦ ¦ 543,4¦ 543,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦953¦04¦07¦519 0000¦ ¦ 49155,3¦ 46635,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦953¦04¦07¦519 0000¦620¦ 49155,3¦ 46635,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦953¦04¦07¦900 0000¦ ¦ 11211,0¦ 7352,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦953¦04¦07¦900 0000¦327¦ 11211,0¦ 7352,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦953¦04¦11¦ ¦ ¦ 777,2¦ 777,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦953¦04¦11¦102 0000¦ ¦ 777,2¦ 777,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦953¦04¦11¦102 0000¦214¦ 777,2¦ 777,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÒÐÓÄÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦961¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ 1726339,0¦ 1612380,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦961¦01¦ ¦ ¦ ¦ 699,2¦ 695,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦961¦01¦15¦ ¦ ¦ 699,2¦ 695,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦961¦01¦15¦001 0000¦ ¦ 67,0¦ 63,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦961¦01¦15¦001 0000¦005¦ 67,0¦ 63,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦961¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦01¦15¦092 0000¦ ¦ 632,2¦ 632,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦961¦01¦15¦092 0000¦216¦ 632,2¦ 632,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦961¦04¦ ¦ ¦ ¦ 24695,6¦ 23201,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Òðàíñïîðò ¦961¦04¦08¦ ¦ ¦ 24695,6¦ 23201,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦961¦04¦08¦517 0000¦ ¦ 24695,6¦ 23201,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦961¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦04¦08¦517 0000¦616¦ 24695,6¦ 23201,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáðàçîâàíèå ¦961¦07¦ ¦ ¦ ¦ 17806,4¦ 17321,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦961¦07¦05¦ ¦ ¦ 600,0¦ 114,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦961¦07¦05¦429 0000¦ ¦ 600,0¦ 114,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦961¦07¦05¦429 0000¦450¦ 600,0¦ 114,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦961¦07¦07¦ ¦ ¦ 17206,4¦ 17206,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦961¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦07¦07¦432 0000¦ ¦ 17206,4¦ 17206,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦961¦07¦07¦432 0000¦452¦ 17206,4¦ 17206,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦961¦09¦ ¦ ¦ ¦ 0,0¦ 7700,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Çäðàâîîõðàíåíèå ¦961¦09¦01¦ ¦ ¦ 0,0¦ 7700,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦961¦09¦01¦100 0000¦ ¦ ¦ 7700,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦961¦09¦01¦100 1301¦ ¦ 0,0¦ 7700,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦961¦09¦01¦100 1301¦213¦ ¦ 7700,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦961¦10¦ ¦ ¦ ¦ 1683137,8¦1563 462,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦961¦10¦01¦ ¦ ¦ 53275,0¦ 49209,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåíñèè ¦961¦10¦01¦490 0000¦ ¦ 53275,0¦ 49209,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦961¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦10¦01¦490 0000¦714¦ 53275,0¦ 49209,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦961¦10¦02¦ ¦ ¦ 309803,1¦ 279541,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦961¦10¦02¦501 0000¦ ¦ 64714,3¦ 59009,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦961¦10¦02¦501 0000¦327¦ 64714,3¦ 59009,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦961¦10¦02¦506 0000¦ ¦ 204225,8¦ 182557,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦961¦10¦02¦506 0000¦327¦ 204225,8¦ 182557,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦961¦10¦02¦900 0000¦ ¦ 40863,0¦ 37975,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦961¦10¦02¦900 0000¦327¦ 40863,0¦ 37975,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦961¦10¦03¦ ¦ ¦ 1255824,7¦ 1174195,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦961¦10¦03¦505 0000¦ ¦ 639060,8¦ 598523,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦961¦10¦03¦505 0000¦483¦ 31091,0¦ 30667,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦961¦10¦03¦505 0000¦496¦ 174869,0¦ 162813,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦961¦10¦03¦505 0000¦563¦ 207849,0¦ 205681,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦961¦10¦03¦505 0000¦565¦ 37161,8¦ 35439,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦961¦10¦03¦505 0000¦749¦ 188090,0¦ 163921,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦961¦10¦03¦514 0000¦ ¦ 41257,1¦ 37969,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦961¦10¦03¦514 0000¦478¦ 332,1¦ 232,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦961¦10¦03¦514 0000¦482¦ 5875,0¦ 4003,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦961¦10¦03¦514 0000¦483¦ 32200,0¦ 32172,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦961¦10¦03¦514 0000¦703¦ 2850,0¦ 1560,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦961¦10¦03¦519 0000¦ ¦ 323006,8¦ 268040,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ¦961¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦10¦03¦519 0000¦493¦ 96,8¦ 96,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ¦961¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦10¦03¦519 0000¦494¦ 683,2¦ 48,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦961¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦10¦03¦519 0000¦572¦ 139180,1¦ 111770,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦961¦10¦03¦519 0000¦610¦ 7128,4¦ 7128,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦961¦10¦03¦519 0000¦611¦ 163054,3¦ 134997,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦961¦10¦03¦519 0000¦613¦ 12864,0¦ 13998,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦961¦10¦03¦900 0000¦ ¦ 252500,0¦ 269663,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦961¦10¦03¦900 0000¦703¦ 252500,0¦ 269663,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦961¦10¦04¦ ¦ ¦ 188,0¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦961¦10¦04¦519 0000¦ ¦ 188,0¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦961¦10¦04¦519 0000¦495¦ 188,0¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦961¦10¦06¦ ¦ ¦ 64047,0¦ 60515,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦961¦10¦06¦001 0000¦ ¦ 64047,0¦ 60515,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦961¦10¦06¦001 0000¦005¦ 64047,0¦ 60515,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦960¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ 1330877,5¦ 1243581,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦960¦01¦ ¦ ¦ ¦ 58,5¦ 49,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦960¦01¦15¦ ¦ ¦ 58,5¦ 49,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦960¦01¦15¦001 0000¦ ¦ 43,0¦ 34,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦960¦01¦15¦001 0000¦005¦ 43,0¦ 34,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦960¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦01¦15¦092 0000¦ ¦ 15,5¦ 15,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦960¦01¦15¦092 0000¦216¦ 15,5¦ 15,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáðàçîâàíèå ¦960¦07¦ ¦ ¦ ¦ 600,0¦ 140,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦960¦07¦05¦ ¦ ¦ 600,0¦ 140,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦960¦07¦05¦429 0000¦ ¦ 600,0¦ 140,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦960¦07¦05¦429 0000¦450¦ 600,0¦ 140,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦960¦09¦ ¦ ¦ ¦ 1329929,6¦ 1243102,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Çäðàâîîõðàíåíèå ¦960¦09¦01¦ ¦ ¦ 1319526,6¦ 1233488,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦960¦09¦01¦469 0000¦ ¦ 50374,3¦ 41105,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦960¦09¦01¦469 0000¦327¦ 50374,3¦ 41105,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦960¦09¦01¦470 0000¦ ¦ 298485,8¦ 262683,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦960¦09¦01¦470 0000¦327¦ 298485,8¦ 262683,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦960¦09¦01¦471 0000¦ ¦ 19573,3¦ 16244,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦960¦09¦01¦471 0000¦327¦ 19573,3¦ 16244,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦960¦09¦01¦472 0000¦ ¦ 13138,8¦ 11805,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦960¦09¦01¦472 0000¦327¦ 13138,8¦ 11805,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ¦960¦09¦01¦473 0000¦ ¦ 24426,8¦ 21407,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦960¦09¦01¦473 0000¦327¦ 24426,8¦ 21407,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦960¦09¦01¦474 0000¦ ¦ 8167,6¦ 6894,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦960¦09¦01¦474 0000¦327¦ 8167,6¦ 6894,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦960¦09¦01¦485 0000¦ ¦ 72662,2¦ 50193,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦960¦09¦01¦485 0000¦455¦ 55960,2¦ 39776,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦960¦09¦01¦485 0000¦457¦ 9188,0¦ 4293,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðû ïî îêàçàíèþ ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè çà ðóáåæîì ¦960¦09¦01¦485 0000¦458¦ 7214,0¦ 5824,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Áîðüáà ñ ýïèäåìèÿìè ¦960¦09¦01¦485 0000¦459¦ 300,0¦ 300,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äîìà ðåáåíêà ¦960¦09¦01¦486 0000¦ ¦ 20263,4¦ 18960,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦960¦09¦01¦486 0000¦327¦ 20263,4¦ 18960,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦960¦09¦01¦520 0000¦ ¦ 672,4¦ 470,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦960¦09¦01¦520 0000¦624¦ 672,4¦ 470,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦960¦09¦01¦771 0000¦ ¦ 770262,0¦ 770262,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ (äåòåé) ¦960¦09¦01¦771 0000¦795¦ 770262,0¦ 770262,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦960¦09¦01¦900 0000¦ ¦ 41500,0¦ 33461,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦960¦09¦01¦900 0000¦327¦ 41500,0¦ 33461,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦960¦09¦04¦ ¦ ¦ 10403,0¦ 9614,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦960¦09¦04¦001 0000¦ ¦ 10403,0¦ 9614,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦960¦09¦04¦001 0000¦005¦ 10403,0¦ 9614,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦960¦10¦ ¦ ¦ ¦ 289,4¦ 289,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦960¦10¦01¦ ¦ ¦ 289,4¦ 289,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåíñèè ¦960¦10¦01¦490 0000¦ ¦ 289,4¦ 289,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦960¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦10¦01¦490 0000¦714¦ 289,4¦ 289,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÓËÜÒÓÐÛ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÎÍÍÛÕ ÊÎÌÌÓÍÈÊÀÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦957¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ 310569,4¦ 273935,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦957¦01¦ ¦ ¦ ¦ 1207,8¦ 1198,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦957¦01¦15¦ ¦ ¦ 1207,8¦ 1198,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦957¦01¦15¦001 0000¦ ¦ 18,0¦ 8,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦957¦01¦15¦001 0000¦005¦ 18,0¦ 8,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦957¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦01¦15¦092 0000¦ ¦ 1189,8¦ 1189,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦957¦01¦15¦092 0000¦216¦ 1189,8¦ 1189,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáðàçîâàíèå ¦957¦07¦ ¦ ¦ ¦ 1130,0¦ 1323,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦957¦07¦02¦ ¦ ¦ 0,0¦ 575,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦957¦07¦02¦423 0000¦ ¦ 0,0¦ 575,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦957¦07¦02¦423 0000¦327¦ ¦ 575,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦957¦07¦05¦ ¦ ¦ 830,0¦ 448,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦957¦07¦05¦429 0000¦ ¦ 830,0¦ 448,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦957¦07¦05¦429 0000¦450¦ 830,0¦ 448,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦957¦07¦07¦ ¦ ¦ 300,0¦ 300,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦957¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦07¦07¦432 0000¦ ¦ 300,0¦ 300,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦957¦07¦07¦432 0000¦452¦ 300,0¦ 300,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦957¦08¦ ¦ ¦ ¦ 308231,6¦ 271413,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Êóëüòóðà ¦957¦08¦01¦ ¦ ¦ 169112,4¦ 145603,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦957¦08¦01¦440 0000¦ ¦ 7156,9¦ 6193,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦957¦08¦01¦440 0000¦327¦ 7156,9¦ 6193,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦957¦08¦01¦441 0000¦ ¦ 13409,2¦ 10145,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦957¦08¦01¦441 0000¦327¦ 13409,2¦ 10145,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Áèáëèîòåêè ¦957¦08¦01¦442 0000¦ ¦ 21118,9¦ 18467,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦957¦08¦01¦442 0000¦327¦ 21118,9¦ 18467,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦957¦08¦01¦443 0000¦ ¦ 65837,0¦ 59556,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦957¦08¦01¦443 0000¦327¦ 65837,0¦ 59556,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦957¦08¦01¦450 0000¦ ¦ 48972,4¦ 43429,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦957¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦08¦01¦450 0000¦453¦ 48972,4¦ 43429,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦957¦08¦01¦900 0000¦ ¦ 12618,0¦ 7811,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦957¦08¦01¦900 0000¦327¦ 12618,0¦ 7811,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦957¦08¦03¦ ¦ ¦ 30205,0¦ 28687,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Òåëåðàäèîêîìïàíèè ¦957¦08¦03¦453 0000¦ ¦ 29445,0¦ 27956,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦957¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦08¦03¦453 0000¦453¦ 29445,0¦ 27956,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦957¦08¦03¦900 0000¦ ¦ 760,0¦ 730,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦957¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦08¦03¦900 0000¦453¦ 760,0¦ 730,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦957¦08¦04¦ ¦ ¦ 96057,0¦ 84584,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Èçäàòåëüñòâà ¦957¦08¦04¦455 0000¦ ¦ 11580,0¦ 10535,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦957¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦08¦04¦455 0000¦453¦ 11580,0¦ 10535,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦957¦08¦04¦457 0000¦ ¦ 83930,0¦ 73842,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦957¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦08¦04¦457 0000¦453¦ 83930,0¦ 73842,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦957¦08¦04¦900 0000¦ ¦ 547,0¦ 207,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦957¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦08¦04¦900 0000¦453¦ 547,0¦ 207,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦957¦08¦06¦ ¦ ¦ 12857,2¦ 12538,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦957¦08¦06¦001 0000¦ ¦ 11138,0¦ 10916,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦957¦08¦06¦001 0000¦005¦ 11138,0¦ 10916,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦957¦08¦06¦452 0000¦ ¦ 1719,2¦ 1621,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦957¦08¦06¦452 0000¦327¦ 1719,2¦ 1621,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÓÊÈ ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦973¦ ¦ ¦ ¦ ¦ 695472,2¦ 561682,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦973¦01¦ ¦ ¦ ¦ 22178,3¦ 17550,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦973¦01¦14¦ ¦ ¦ 22022,5¦ 17424,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦973¦01¦14¦081 0000¦ ¦ 22022,5¦ 17424,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì¦973¦01¦14¦081 0000¦196¦ 4060,0¦ 1506,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦973¦01¦14¦081 0000¦327¦ 17962,5¦ 15918,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦973¦01¦15¦ ¦ ¦ 155,8¦ 125,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦973¦01¦15¦001 0000¦ ¦ 17,0¦ 14,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦973¦01¦15¦001 0000¦005¦ 17,0¦ 14,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦973¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦01¦15¦092 0000¦ ¦ 138,8¦ 111,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦973¦01¦15¦092 0000¦216¦ 138,8¦ 111,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáðàçîâàíèå ¦973¦07¦ ¦ ¦ ¦ 670139,9¦ 541300,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦973¦07¦02¦ ¦ ¦ 487215,6¦ 393781,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦973¦07¦02¦421 0000¦ ¦ 122398,4¦ 94513,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦973¦07¦02¦421 0000¦327¦ 122398,4¦ 94513,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Øêîëû-èíòåðíàòû ¦973¦07¦02¦422 0000¦ ¦ 214602,6¦ 175955,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦973¦07¦02¦422 0000¦327¦ 214602,6¦ 175955,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦973¦07¦02¦423 0000¦ ¦ 97968,3¦ 88819,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦973¦07¦02¦423 0000¦327¦ 97968,3¦ 88819,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦973¦07¦02¦520 0000¦ ¦ 10905,3¦ 10899,0¦
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¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦973¦07¦02¦520 0000¦622¦ 8600,0¦ 8600,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦973¦07¦02¦520 0000¦623¦ 2305,3¦ 2299,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå â 2007 - 2009 ¦973¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦07¦02¦522 2600¦ ¦ 7500,0¦ 5978,2¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦973¦07¦02¦522 2600¦213¦ 7500,0¦ 5978,2¦
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¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦973¦07¦02¦900 0000¦ ¦ 33841,0¦ 17614,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦973¦07¦02¦900 0000¦327¦ 33841,0¦ 17614,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦973¦07¦03¦ ¦ ¦ 104242,3¦ 87189,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦973¦07¦03¦425 0000¦ ¦ 96571,3¦ 83935,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦973¦07¦03¦425 0000¦327¦ 96571,3¦ 83935,1¦
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¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦973¦07¦03¦900 0000¦ ¦ 7671,0¦ 3254,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦973¦07¦03¦900 0000¦327¦ 7671,0¦ 3254,4¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦973¦07¦04¦ ¦ ¦ 24871,0¦ 20946,1¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦973¦07¦04¦427 0000¦ ¦ 23970,0¦ 20938,7¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦973¦07¦04¦427 0000¦327¦ 23970,0¦ 20938,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦973¦07¦04¦900 0000¦ ¦ 901,0¦ 7,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦973¦07¦04¦900 0000¦327¦ 901,0¦ 7,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦973¦07¦05¦ ¦ ¦ 13840,0¦ 10148,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦973¦07¦05¦429 0000¦ ¦ 13830,0¦ 10138,6¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦973¦07¦05¦429 0000¦450¦ 13830,0¦ 10138,6¦
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¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦973¦07¦05¦900 0000¦ ¦ 10,0¦ 9,4¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦973¦07¦05¦900 0000¦450¦ 10,0¦ 9,4¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦973¦07¦07¦ ¦ ¦ 2368,1¦ 1085,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦973¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦07¦07¦432 0000¦ ¦ 2368,1¦ 1085,6¦
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¦Îçäîðîâëåíèå äåòåé ¦973¦07¦07¦432 0000¦452¦ 2368,1¦ 1085,6¦
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¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦973¦07¦08¦ ¦ ¦ 3820,0¦ 136,9¦
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¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦973¦07¦08¦081 0000¦ ¦ 3820,0¦ 136,9¦
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¦Âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì¦973¦07¦08¦081 0000¦196¦ 3820,0¦ 136,9¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦973¦07¦09¦ ¦ ¦ 33782,9¦ 28013,1¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦973¦07¦09¦001 0000¦ ¦ 9414,0¦ 9392,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦973¦07¦09¦001 0000¦005¦ 9414,0¦ 9392,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦973¦07¦09¦436 0000¦ ¦ 7500,0¦ 7480,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðèîáðåòåíèå àâòîáóñîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ øêîë â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦973¦07¦09¦436 0000¦291¦ 7500,0¦ 7480,0¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦973¦07¦09¦452 0000¦ ¦ 12562,9¦ 10635,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦973¦07¦09¦452 0000¦327¦ 12562,9¦ 10635,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦973¦07¦09¦522 0000¦ ¦ 2700,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦973¦07¦09¦522 2000¦ ¦ 2700,0¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ¦973¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦07¦09¦522 2700¦ ¦ 2700,0¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦973¦07¦09¦522 2700¦285¦ 2700,0¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦973¦07¦09¦900 0000¦ ¦ 1606,0¦ 505,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦973¦07¦09¦900 0000¦005¦ 1157,0¦ 505,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦973¦07¦09¦900 0000¦327¦ 449,0¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦973¦10¦ ¦ ¦ ¦ 3154,0¦ 2831,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦973¦10¦01¦ ¦ ¦ 121,0¦ 121,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåíñèè ¦973¦10¦01¦490 0000¦ ¦ 121,0¦ 121,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦973¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦10¦01¦490 0000¦714¦ 121,0¦ 121,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦973¦10¦03¦ ¦ ¦ 529,0¦ 206,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦973¦10¦03¦520 0000¦ ¦ 529,0¦ 206,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦973¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦10¦03¦520 0000¦421¦ 529,0¦ 206,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦973¦10¦04¦ ¦ ¦ 2504,0¦ 2504,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦973¦10¦04¦511 0000¦ ¦ 2504,0¦ 2504,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦973¦10¦04¦511 0000¦423¦ 2504,0¦ 2504,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÀ È ÏÐÎÄÎÂÎËÜÑÒÂÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦982¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ 412202,2¦ 397932,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦982¦01¦ ¦ ¦ ¦ 353,4¦ 297,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦982¦01¦15¦ ¦ ¦ 353,4¦ 297,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦982¦01¦15¦001 0000¦ ¦ 312,0¦ 256,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦982¦01¦15¦001 0000¦005¦ 312,0¦ 256,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦982¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦01¦15¦092 0000¦ ¦ 41,4¦ 41,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦982¦01¦15¦092 0000¦216¦ 41,4¦ 41,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦982¦04¦ ¦ ¦ ¦ 338196,0¦ 308104,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦982¦04¦05¦ ¦ ¦ 336996,0¦ 306904,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦982¦04¦05¦001 0000¦ ¦ 15172,0¦ 15140,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦982¦04¦05¦001 0000¦005¦ 15172,0¦ 15140,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦982¦04¦05¦100 1100¦ ¦ 0,0¦ 3742,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îáùåñòâà ¦982¦04¦05¦100 1100¦213¦ ¦ 3742,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê íàöèîíàëüíîãî äîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè íà 2006 - 2010 ãîäû" ¦982¦04¦05¦100 6000¦ ¦ 4380,0¦ 1882,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ ¦982¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦04¦05¦100 6000¦333¦ 4380,0¦ 1882,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ¦982¦04¦05¦260 0000¦ ¦ 258888,0¦ 233845,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Æèâîòíîâîäñòâî ¦982¦04¦05¦260 0000¦335¦ 6600,0¦ 4227,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦982¦04¦05¦260 0000¦336¦ 1531,8¦ 1227,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Çàêëàäêà è óõîä çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦982¦04¦05¦260 0000¦339¦ 12437,1¦ 6108,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦982¦04¦05¦260 0000¦340¦ 24800,0¦ 24583,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìíîãîëåòíèõ íàñàæäåíèé ¦982¦04¦05¦260 0000¦341¦ 18729,0¦ 18065,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦982¦04¦05¦260 0000¦342¦ 23731,1¦ 20256,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦982¦04¦05¦260 0000¦355¦ 14045,3¦ 14045,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦982¦04¦05¦260 0000¦356¦ 26540,0¦ 18584,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ, íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦982¦04¦05¦260 0000¦357¦ 64600,0¦ 63219,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦982¦04¦05¦260 0000¦627¦ 12040,0¦ 12040,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî ïÿòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ñêîòà, ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî ¦982¦04¦05¦260 0000¦628¦ 5500,0¦ 3122,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíåñåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ ¦982¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé ¦ ¦04¦05¦260 0000¦680¦ ¦ 29,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíåñåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ ¦982¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé ¦ ¦04¦05¦260 0000¦681¦ 28333,7¦ 28333,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî îäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦982¦04¦05¦260 0000¦683¦ 20000,0¦ 20000,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦982¦04¦05¦263 0000¦ ¦ 46727,0¦ 45324,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦982¦04¦05¦263 0000¦327¦ 46727,0¦ 45324,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦982¦04¦05¦522 0000¦ ¦ 1600,0¦ 554,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦982¦04¦05¦522 1000¦ ¦ 1600,0¦ 554,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèíîãðàäàðñòâà è âèíîäåëèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2003 - 2010 ¦982¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦04¦05¦522 2400¦ ¦ 1600,0¦ 554,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦982¦04¦05¦522 2400¦342¦ 1600,0¦ 554,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦982¦04¦05¦900 0000¦ ¦ 10229,0¦ 6416,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦982¦04¦05¦900 0000¦327¦ 10229,0¦ 6416,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦982¦04¦11¦ ¦ ¦ 1200,0¦ 1200,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦982¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦04¦11¦340 0000¦ ¦ 1200,0¦ 1200,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦982¦04¦11¦340 0000¦216¦ 1200,0¦ 1200,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦982¦05¦ ¦ ¦ ¦ 0,0¦ 7056,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦982¦05¦01¦ ¦ ¦ 0,0¦ 7056,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦982¦05¦01¦100 1100¦ ¦ 0,0¦ 7056,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦982¦05¦01¦100 1100¦213¦ ¦ 7056,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦982¦10¦ ¦ ¦ ¦ 73652,8¦ 82474,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦982¦10¦01¦ ¦ ¦ 313,0¦ 313,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåíñèè ¦982¦10¦01¦490 0000¦ ¦ 313,0¦ 313,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦982¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦10¦01¦490 0000¦714¦ 313,0¦ 313,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦982¦10¦03¦ ¦ ¦ 73339,8¦ 82161,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ 100 11 ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦982¦10¦03¦ 00 ¦ ¦ 73339,8¦ 82161,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ 100 11 ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦982¦10¦03¦ 00 ¦259¦ 23300,0¦ 22833,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦ 100 11 ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦982¦10¦03¦ 00 ¦679¦ 50039,8¦ 59328,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦992¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ 4616387,0¦ 4414187,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦992¦01¦ ¦ ¦ ¦ 40761,7¦ 84858,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦992¦01¦05¦ ¦ ¦ 0,0¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦992¦01¦05¦519 0000¦ ¦ 0,0¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦992¦01¦06¦ ¦ ¦ 35338,2¦ 34717,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦992¦01¦06¦001 0000¦ ¦ 35338,2¦ 34717,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦992¦01¦06¦001 0000¦005¦ 35338,2¦ 34717,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíîãî äîëãà ¦992¦01¦12¦ ¦ ¦ 85431,0¦ 83572,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦992¦01¦12¦065 0000¦ ¦ 85431,0¦ 83572,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦992¦01¦12¦065 0000¦151¦ 85431,0¦ 83572,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦992¦01¦13¦ ¦ ¦ 1830,3¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦992¦01¦13¦070 0000¦ ¦ 1830,3¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦992¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦01¦13¦070 0000¦183¦ 1830,3¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦992¦01¦14¦ ¦ ¦ 376,0¦ 375,2¦
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¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦992¦01¦14¦081 0000¦ ¦ 376,0¦ 375,2¦
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¦Âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì¦992¦01¦14¦081 0000¦196¦ 376,0¦ 375,2¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦992¦01¦15¦ ¦ ¦ -82213,8¦ -33805,8¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦992¦01¦15¦001 0000¦ ¦ 69,0¦ 59,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦992¦01¦15¦001 0000¦005¦ 69,0¦ 59,5¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦992¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦01¦15¦092 0000¦ ¦ -83831,2¦ -35329,8¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦992¦01¦15¦092 0000¦216¦ 45625,8¦ 16225,0¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦992¦01¦15¦092 0000¦810¦ -129457,0¦ -51554,8¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦992¦01¦15¦102 0000¦ ¦ 1548,4¦ 1464,5¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦992¦01¦15¦102 0000¦214¦ 1548,4¦ 1464,5¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦992¦04¦ ¦ ¦ ¦ 137881,8¦ 109232,0¦
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¦Âîäíûå ðåñóðñû ¦992¦04¦06¦ ¦ ¦ 47824,0¦ 36772,0¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦992¦04¦06¦102 0000¦ ¦ 47824,0¦ 36772,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦992¦04¦06¦102 0000¦214¦ 47824,0¦ 36772,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦992¦04¦11¦ ¦ ¦ 90057,8¦ 72460,0¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦992¦04¦11¦100 0000¦ ¦ 9300,0¦ 9300,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Þã Ðîññèè" ¦992¦04¦11¦100 4800¦ ¦ 9300,0¦ 9300,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦992¦04¦11¦100 4800¦213¦ 9300,0¦ 9300,0¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦992¦04¦11¦102 0000¦ ¦ 80757,8¦ 63160,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦992¦04¦11¦102 0000¦214¦ 80757,8¦ 63160,0¦
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¦Æèëèùíî-êîììóíàëüíîå ¦992¦05¦ ¦ ¦ ¦ 161999,1¦ 142885,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíîå õîçÿéñòâî ¦992¦05¦01¦ ¦ ¦ 2814,1¦ 2814,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦992¦05¦01¦102 0000¦ ¦ 1000,0¦ 1000,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦992¦05¦01¦102 0000¦214¦ 1000,0¦ 1000,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦992¦05¦01¦522 0000¦ ¦ 1814,1¦ 1814,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦992¦05¦01¦522 1000¦ ¦ 1814,1¦ 1814,1¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëüå - 2010" ¦992¦05¦01¦522 7000¦ ¦ 1814,1¦ 1814,1¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦992¦05¦01¦522 7000¦213¦ 1814,1¦ 1814,1¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦992¦05¦02¦ ¦ ¦ 95685,0¦ 83120,9¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦992¦05¦02¦102 0000¦ ¦ 90685,0¦ 83120,9¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦992¦05¦02¦102 0000¦214¦ 90685,0¦ 83120,9¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦992¦05¦02¦522 0000¦ ¦ 5000,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦992¦05¦02¦522 1000¦ ¦ 5000,0¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦992¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè äî 2010 ãîäà" ¦ ¦05¦02¦522 2200¦ ¦ 5000,0¦ 0,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦992¦05¦02¦522 2200¦213¦ 5000,0¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦992¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦05¦04¦ ¦ ¦ 63500,0¦ 56950,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Þã Ðîññèè" ¦992¦05¦04¦100 4800¦ ¦ 63500,0¦ 56950,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦992¦05¦04¦100 4800¦213¦ 63500,0¦ 56950,0¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦992¦06¦ ¦ ¦ ¦ 5500,0¦ 2000,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦992¦06¦04¦ ¦ ¦ 5500,0¦ 2000,0¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦992¦06¦04¦102 0000¦ ¦ 5000,0¦ 1500,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦992¦06¦04¦102 0000¦214¦ 5000,0¦ 1500,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà îêðóæàþùåé ñðåäû ¦992¦06¦04¦337 0000¦ ¦ 500,0¦ 500,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦992¦06¦04¦337 0000¦327¦ 500,0¦ 500,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáðàçîâàíèå ¦992¦07¦ ¦ ¦ ¦ 113782,0¦ 98693,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦992¦07¦02¦ ¦ ¦ 112634,7¦ 97835,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Þã Ðîññèè" ¦992¦07¦02¦100 4800¦ ¦ 20000,0¦ 15101,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦992¦07¦02¦100 4800¦213¦ 20000,0¦ 15101,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦992¦07¦02¦102 0000¦ ¦ 92634,7¦ 82733,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦992¦07¦02¦102 0000¦214¦ 92634,7¦ 82733,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦992¦07¦05¦ ¦ ¦ 921,8¦ 632,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦992¦07¦05¦429 0000¦ ¦ 921,8¦ 632,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦992¦07¦05¦429 0000¦450¦ 921,8¦ 632,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦992¦07¦07¦ ¦ ¦ 225,5¦ 225,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦992¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦07¦07¦432 0000¦ ¦ 225,5¦ 225,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦992¦07¦07¦432 0000¦452¦ 225,5¦ 225,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦992¦08¦ ¦ ¦ ¦ 48612,0¦ 43801,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Êóëüòóðà ¦992¦08¦01¦ ¦ ¦ 46812,0¦ 42001,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êóëüòóðà Ðîññèè (2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦992¦08¦01¦100 0200¦ ¦ 13637,0¦ 13637,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦992¦08¦01¦100 0200¦213¦ 13637,0¦ 13637,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦992¦08¦01¦102 0000¦ ¦ 33175,0¦ 28364,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦992¦08¦01¦102 0000¦214¦ 33175,0¦ 28364,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦992¦08¦03¦ ¦ ¦ 1800,0¦ 1800,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦992¦08¦03¦102 0000¦ ¦ 1800,0¦ 1800,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦992¦08¦03¦102 0000¦214¦ 1800,0¦ 1800,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦992¦09¦ ¦ ¦ ¦ 105315,5¦ 94620,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Çäðàâîîõðàíåíèå ¦992¦09¦01¦ ¦ ¦ 67049,5¦ 56635,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦992¦09¦01¦102 0000¦ ¦ 38627,3¦ 28347,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦992¦09¦01¦102 0000¦214¦ 38627,3¦ 28347,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦992¦09¦01¦100 2302¦ ¦ 14222,2¦ 14209,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦992¦09¦01¦100 2302¦213¦ 14222,2¦ 14209,5¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦992¦09¦01¦100 2305¦ ¦ 14200,0¦ 14077,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦992¦09¦01¦100 2305¦213¦ 14200,0¦ 14077,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦992¦09¦02¦ ¦ ¦ 38266,0¦ 37985,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦992¦09¦02¦102 0000¦ ¦ 38266,0¦ 37985,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦992¦09¦02¦102 0000¦214¦ 38266,0¦ 37985,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦992¦10¦ ¦ ¦ ¦ 1115,9¦ 86,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦992¦10¦01¦ ¦ ¦ 86,9¦ 86,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåíñèè ¦992¦10¦01¦490 0000¦ ¦ 86,9¦ 86,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦992¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦10¦01¦490 0000¦714¦ 86,9¦ 86,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦992¦10¦03¦ ¦ ¦ 1029,0¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦992¦10¦03¦505 0000¦ ¦ 1029,0¦ 0,0¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦992¦10¦03¦505 0000¦483¦ 1029,0¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦992¦11¦ ¦ ¦ ¦ 4001419,0¦ 3838009,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦992¦11¦01¦ ¦ ¦ 1907495,9¦ 1816564,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦992¦11¦01¦315 0000¦000¦ 279990,0¦ 279990,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦992¦11¦01¦315 0000¦416¦ 65890,0¦ 65890,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ óëè÷íî-äîðîæíîé ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäàõ (ïîñåëêàõ ¦992¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦11¦01¦315 0000¦684¦ 214100,0¦ 214100,0¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦992¦11¦01¦515 0000¦ ¦ 400115,2¦ 341435,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóáñèäèè ¦992¦11¦01¦515 0000¦197¦ 400115,2¦ 341435,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèå ðàéîííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦992¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦11¦01¦515 0001¦197¦ 51919,3¦ 45900,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèå ¦992¦11¦01¦515 0003¦197¦ 85400,4¦ 85400,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå çàäîëæåííîñòè ïåðåä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòäåëåíèåì Ïåíñèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦992¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦11¦01¦515 0004¦197¦ 22000,0¦ 5491,0¦
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¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîìó ñîöèàëüíîìó íàëîãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ó÷ðåæäåíèÿìè ¦992¦11¦01¦515 0005¦197¦ 28000,0¦ 12005,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïîðó÷åíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦992¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦11¦01¦515 0018¦197¦ 100000,0¦ 99359,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíàùåíèå ïèùåáëîêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦992¦11¦01¦515 0028¦197¦ 31000,0¦ 13278,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ìåðîïðèÿòèÿ ¦992¦11¦01¦515 0029¦197¦ 1795,5¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãó íà èìóùåñòâî áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦992¦11¦01¦515 0031¦197¦ 80000,0¦ 80000,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦992¦11¦01¦520 0000¦ ¦ 184272,1¦ 177829,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóáñèäèè ¦992¦11¦01¦520 0000¦197¦ 2000,0¦ 2000,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦992¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦11¦01¦520 0000¦522¦ 8770,5¦ 8770,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦992¦11¦01¦520 0000¦583¦ 20961,7¦ 20961,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦992¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦11¦01¦520 0000¦598¦ 26200,0¦ 26200,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦992¦11¦01¦520 0000¦625¦ 38392,5¦ 31949,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦992¦11¦01¦520 0000¦686¦ 52847,4¦ 52847,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëîãî ôîíäà ¦992¦11¦01¦520 0000¦687¦ 35100,0¦ 35100,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïîñåëåíèé ¦992¦11¦01¦521 0000¦ ¦ 20520,0¦ 20520,0¦
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¦Äîòàöèè íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé ¦992¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦11¦01¦521 0000¦501¦ 20520,0¦ 20520,0¦
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¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦992¦11¦01¦527 0000¦ ¦ 1022598,6¦ 996790,5¦
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¦Äîòàöèè íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé ¦992¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦11¦01¦527 0000¦501¦ 1022598,6¦ 996790,5¦
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¦Ôîíäû êîìïåíñàöèé ¦992¦11¦02¦ ¦ ¦ 2086503,1¦ 2014025,2¦
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¦Ôîíä êîìïåíñàöèé ¦992¦11¦02¦519 0000¦ ¦ 2086503,1¦ 2014025,2¦
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¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûõ ïîñîáèé ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦992¦11¦02¦519 0000¦419¦ 2484,8¦ 2484,8¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦992¦11¦02¦519 0000¦444¦ 31063,0¦ 31063,0¦
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¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦992¦11¦02¦519 0000¦518¦ 19022,8¦ 19022,8¦
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¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦992¦11¦02¦519 0000¦519¦ 4565,7¦ 4565,7¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦992¦11¦02¦519 0000¦523¦ 1954535,3¦ 1882377,1¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦992¦11¦02¦519 0000¦590¦ 74831,5¦ 74511,8¦
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¦Äðóãèå ìåæáþäæåòíûå ¦992¦11¦03¦ ¦ ¦ 7420,0¦ 7420,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦992¦11¦03¦100 1100¦ ¦ 7420,0¦ 7420,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦992¦11¦03¦100 1100¦213¦ 7420,0¦ 7420,0¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÒÐÀÍÑÏÎÐÒÀ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÂßÇÈ È ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦909¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ 587237,9¦ 575798,1¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦909¦01¦ ¦ ¦ ¦ 10876,9¦ 10868,5¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦909¦01¦15¦ ¦ ¦ 10876,9¦ 10868,5¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦909¦01¦15¦001 0000¦ ¦ 42,0¦ 33,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦909¦01¦15¦001 0000¦005¦ 42,0¦ 33,6¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦909¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦01¦15¦092 0000¦ ¦ 10834,9¦ 10834,9¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦909¦01¦15¦092 0000¦216¦ 10834,9¦ 10834,9¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦909¦04¦ ¦ ¦ ¦ 576361,0¦ 564929,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Òðàíñïîðò ¦909¦04¦08¦ ¦ ¦ 576361,0¦ 564929,6¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦909¦04¦08¦001 0000¦ ¦ 8456,0¦ 8456,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦909¦04¦08¦001 0000¦005¦ 8456,0¦ 8456,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦909¦04¦08¦100 0000¦ ¦ 341250,0¦ 341250,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦909¦04¦08¦100 0100¦ ¦ 341250,0¦ 341250,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè" ¦909¦04¦08¦100 0102¦ ¦ 341250,0¦ 341250,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦909¦04¦08¦100 0102¦213¦ 341250,0¦ 341250,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦909¦04¦08¦305 0000¦ ¦ 11000,0¦ 10526,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦909¦04¦08¦305 0000¦362¦ 11000,0¦ 10526,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦909¦04¦08¦315 0000¦ ¦ 207655,0¦ 197637,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦909¦04¦08¦315 0000¦365¦ 157240,0¦ 147222,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦909¦04¦08¦315 0000¦593¦ 50415,0¦ 50415,0¦
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¦Óïðàâëåíèå äîðîæíûì ¦909¦04¦08¦316 0000¦ ¦ 8000,0¦ 7059,9¦
¦õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦909¦04¦08¦316 0000¦327¦ 8000,0¦ 7059,9¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÐÕÈÒÅÊÒÓÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦932¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ 1590170,5¦ 1591924,7¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦932¦01¦ ¦ ¦ ¦ 33780,1¦ 33767,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦932¦01¦06¦ ¦ ¦ 1928,4¦ 1928,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦932¦01¦06¦001 0000¦ ¦ 1928,4¦ 1928,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦932¦01¦06¦001 0000¦005¦ 1928,4¦ 1928,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦932¦01¦15¦ ¦ ¦ 31851,7¦ 31839,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦932¦01¦15¦001 0000¦ ¦ 105,0¦ 92,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦932¦01¦15¦001 0000¦005¦ 105,0¦ 92,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦932¦01¦15¦102 0000¦ ¦ 31730,7¦ 31730,7¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦932¦01¦15¦102 0000¦214¦ 31730,7¦ 31730,7¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦932¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦01¦15¦092 0000¦ ¦ 16,0¦ 16,0¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦932¦01¦15¦092 0000¦216¦ 16,0¦ 16,0¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦932¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦03¦ ¦ ¦ ¦ 438,0¦ 438,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà¦932¦03¦09¦ ¦ ¦ 438,0¦ 438,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦932¦03¦09¦001 0000¦ ¦ 438,0¦ 438,0¦
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¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦932¦03¦09¦218 0000¦ ¦ 438,0¦ 438,0¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦932¦03¦09¦218 0000¦260¦ 438,0¦ 438,0¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦932¦04¦ ¦ ¦ ¦ 221057,8¦ 224424,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âîäíûå ðåñóðñû ¦932¦04¦06¦ ¦ ¦ 138075,3¦ 138075,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ¦932¦04¦06¦280 0000¦ ¦ 20000,0¦ 20000,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦932¦04¦06¦280 0000¦349¦ 20000,0¦ 20000,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦932¦04¦06¦102 0000¦ ¦ 118075,3¦ 118075,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦932¦04¦06¦102 0000¦214¦ 118075,3¦ 118075,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Òðàíñïîðò ¦932¦04¦08¦ ¦ ¦ 662,5¦ 662,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦932¦04¦08¦102 0000¦ ¦ 662,5¦ 662,5¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦932¦04¦08¦102 0000¦214¦ 662,5¦ 662,5¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦932¦04¦11¦ ¦ ¦ 82320,0¦ 85686,1¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦932¦04¦11¦001 0000¦ ¦ 7320,0¦ 7186,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦932¦04¦11¦001 0000¦005¦ 7320,0¦ 7186,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦932¦04¦11¦100 0000¦ ¦ 75000,0¦ 78500,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Þã Ðîññèè" ¦932¦04¦11¦100 4800¦ ¦ 75000,0¦ 78500,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦932¦04¦11¦100 4800¦213¦ 75000,0¦ 78500,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦932¦05¦ ¦ ¦ ¦ 258941,1¦ 258941,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦932¦05¦01¦ ¦ ¦ 1817,3¦ 1817,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦932¦05¦01¦102 0000¦ ¦ 1817,3¦ 1817,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦932¦05¦01¦102 0000¦214¦ 1817,3¦ 1817,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦932¦05¦02¦ ¦ ¦ 37123,8¦ 37123,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦932¦05¦02¦102 0000¦ ¦ 37123,8¦ 37123,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦932¦05¦02¦102 0000¦214¦ 37123,8¦ 37123,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦932¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦05¦04¦ ¦ ¦ 220000,0¦ 220000,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦932¦05¦04¦10000 00¦ ¦ 220000,0¦ 220000,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Þã Ðîññèè" ¦932¦05¦04¦100 4800¦ ¦ 220000,0¦ 220000,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦932¦05¦04¦100 4800¦213¦ 220000,0¦ 220000,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáðàçîâàíèå ¦932¦07¦ ¦ ¦ ¦ 431639,8¦ 431639,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦932¦07¦02¦ ¦ ¦ 431639,8¦ 431639,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦932¦07¦02¦10000 00¦ ¦ 140000,0¦ 140000,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Þã Ðîññèè" ¦932¦07¦02¦100 4800¦ ¦ 140000,0¦ 140000,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦932¦07¦02¦100 4800¦213¦ 140000,0¦ 140000,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2012 ãîäàõ" ¦932¦07¦02¦100 5900¦ ¦ 7500,0¦ 7500,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦932¦07¦02¦100 5900¦213¦ 7500,0¦ 7500,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦932¦07¦02¦102 0000¦ ¦ 284139,8¦ 284139,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦932¦07¦02¦102 0000¦214¦ 284139,8¦ 284139,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦932¦08¦ ¦ ¦ ¦ 304602,8¦ 304602,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Êóëüòóðà ¦932¦08¦01¦ ¦ ¦ 304602,8¦ 304602,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦932¦08¦01¦10000 00¦ ¦ 160000,0¦ 160000,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êóëüòóðà Ðîññèè (2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦932¦08¦01¦100 0200¦ ¦ 160000,0¦ 160000,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦932¦08¦01¦100 0200¦213¦ 160000,0¦ 160000,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦932¦08¦01¦102 0000¦ ¦ 144602,8¦ 144602,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦932¦08¦01¦102 0000¦214¦ 144602,8¦ 144602,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦932¦09¦ ¦ ¦ ¦ 339613,7¦ 338013,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Çäðàâîîõðàíåíèå ¦932¦09¦01¦ ¦ ¦ 207950,9¦ 207950,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦932¦09¦01¦100 0000¦ ¦ 22510,0¦ 22510,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî çíà÷èìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè íà 2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦932¦09¦01¦100 2300¦ ¦ 22510,0¦ 22510,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦932¦09¦01¦100 2302¦ ¦ 8000,0¦ 8000,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦932¦09¦01¦100 2302¦213¦ 8000,0¦ 8000,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦932¦09¦01¦100 2305¦ ¦ 14510,0¦ 14510,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦932¦09¦01¦100 2305¦213¦ 14510,0¦ 14510,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦932¦09¦01¦102 0000¦ ¦ 185440,9¦ 185440,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦932¦09¦01¦102 0000¦214¦ 185440,9¦ 185440,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦932¦09¦02¦ ¦ ¦ 131662,8¦ 130062,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦932¦09¦02¦102 0000¦ ¦ 131662,8¦ 130062,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦932¦09¦02¦102 0000¦214¦ 131662,8¦ 130062,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦932¦10¦ ¦ ¦ ¦ 97,2¦ 97,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦932¦10¦01¦ ¦ ¦ 97,2¦ 97,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåíñèè ¦932¦10¦01¦490 0000¦ ¦ 97,2¦ 97,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦932¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦10¦01¦490 0000¦714¦ 97,2¦ 97,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈß È ÒÎÐÃÎÂËÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦940¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ 215765,2¦ 201893,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦940¦01¦ ¦ ¦ ¦ 23708,8¦ 23015,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦940¦01¦15¦ ¦ ¦ 23708,8¦ 23015,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦940¦01¦15¦001 0000¦ ¦ 23460,9¦ 22767,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦940¦01¦15¦001 0000¦005¦ 23460,9¦ 22767,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦940¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦01¦15¦092 0000¦ ¦ 247,9¦ 247,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦940¦01¦15¦092 0000¦216¦ 247,9¦ 247,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦940¦04¦ ¦ ¦ ¦ 177632,8¦ 167694,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦940¦04¦09¦ ¦ ¦ 10000,0¦ 6815,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦940¦04¦09¦10000 00¦ ¦ 5414,3¦ 2260,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýëåêòðîííàÿ Ðîññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)" ¦940¦04¦09¦100 4400¦ ¦ 5414,3¦ 2260,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦940¦04¦09¦100 4400¦213¦ 5414,3¦ 2260,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçü ¦940¦04¦09¦330 0000¦ ¦ 4585,7¦ 4555,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Èíôîðìàòèêà ¦940¦04¦09¦330 0000¦381¦ 4585,7¦ 4555,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦940¦04¦11¦ ¦ ¦ 167632,8¦ 160878,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦940¦04¦11¦338 0000¦ ¦ 12711,6¦ 6686,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñòðîéêè òåððèòîðèè ¦940¦04¦11¦338 0000¦405¦ 12711,6¦ 6686,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦940¦04¦11¦340 0000¦ ¦ 4789,8¦ 4789,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦940¦04¦11¦340 0000¦216¦ 4789,8¦ 4789,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìàëûé áèçíåñ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦940¦04¦11¦345 0000¦ ¦ 106418,9¦ 88225,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦940¦04¦11¦345 0000¦521¦ 106418,9¦ 88225,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦940¦04¦11¦522 0000¦ ¦ 43712,5¦ 61176,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦940¦04¦11¦522 1000¦ ¦ 43712,5¦ 61176,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2007 - 2011 ¦940¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦04¦11¦522 1400¦ ¦ 43712,5¦ 61176,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦940¦04¦11¦522 1400¦213¦ 43712,5¦ 61176,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦940¦05¦ ¦ ¦ ¦ 0,0¦ 1320,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦940¦05¦01¦ ¦ ¦ 0,0¦ 1320,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦940¦05¦01¦102 0000¦ ¦ 0,0¦ 1320,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦940¦05¦01¦102 0000¦214¦ 0,0¦ 1320,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáðàçîâàíèå ¦940¦07¦ ¦ ¦ ¦ 1140,0¦ 683,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦940¦07¦05¦ ¦ ¦ 1140,0¦ 683,4¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦940¦07¦05¦429 0000¦ ¦ 1140,0¦ 683,4¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦940¦07¦05¦429 0000¦450¦ 1140,0¦ 683,4¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦940¦10¦ ¦ ¦ ¦ 13283,6¦ 9180,0¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦940¦10¦03¦ ¦ ¦ 13283,6¦ 9180,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦940¦10¦03¦522 0000¦ ¦ 13283,6¦ 9180,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦940¦10¦03¦522 1000¦ ¦ 13283,6¦ 9180,0¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2003 - 2012 ¦940¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦10¦03¦522 8000¦ ¦ 13283,6¦ 9180,0¦
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¦Ñóáñèäèè ¦940¦10¦03¦522 8000¦197¦ 13283,6¦ 9180,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÏÎ ÇÀÍßÒÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈß ¦950¦ ¦ ¦ ¦ ¦ 429680,2¦ 382419,9¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦950¦04¦ ¦ ¦ ¦ 94279,1¦ 91171,0¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦950¦04¦01¦ ¦ ¦ 94279,1¦ 91171,0¦
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¦Ôîíä êîìïåíñàöèé ¦950¦04¦01¦519 0000¦ ¦ 94279,1¦ 91171,0¦
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¦Îðãàíèçàöèÿ âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå îò 14 äî 18 ëåò ¦950¦04¦01¦519 0000¦270¦ 4545,9¦ 4541,6¦
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¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ó÷åáíûõ ðàáî÷èõ ìåñò ¦950¦04¦01¦519 0000¦271¦ 324,9¦ 324,9¦
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¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòîäàòåëåé î ïîëîæåíèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ¦950¦04¦01¦519 0000¦272¦ 177,6¦ 177,6¦
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¦Îðãàíèçàöèÿ îáùåñòâåííûõ ¦950¦04¦01¦519 0000¦273¦ 6045,9¦ 6045,7¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èñïûòûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîñòè â ïîèñêå ðàáîòû ¦950¦04¦01¦519 0000¦274¦ 848,6¦ 848,6¦
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¦Ñîöèàëüíàÿ àäàïòàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦950¦04¦01¦519 0000¦275¦ 500,0¦ 500,0¦
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¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîçàíÿòîñòè áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦950¦04¦01¦519 0000¦276¦ 108,1¦ 108,1¦
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¦Îðãàíèçàöèÿ âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò 18 äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦20 ëåò èç ÷èñëà âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âïåðâûå ¦950¦04¦01¦519 0000¦277¦ 169,4¦ 167,8¦
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¦Ïðîôåññèîíàëüíîå îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí ¦950¦04¦01¦519 0000¦278¦ 10240,0¦ 10236,3¦
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¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦950¦04¦01¦519 0000¦279¦ 801,3¦ 801,3¦
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¦Îñóùåñòâëåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦950¦04¦01¦519 0000¦282¦ 70517,4¦ 67419,1¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦950¦10¦ ¦ ¦ ¦ 335401,1¦ 291248,9¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦950¦10¦03¦ ¦ ¦ 335401,1¦ 291248,9¦
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¦Ôîíä êîìïåíñàöèé ¦950¦10¦03¦519 0000¦ ¦ 335401,1¦ 291248,9¦
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¦Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ ïî áåçðàáîòèöå ¦950¦10¦03¦519 0000¦475¦ 335401,1¦ 291248,9¦
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¦ÀÐÕÈÂÍÀß ÑËÓÆÁÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦955¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ 18058,8¦ 16942,5¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦955¦01¦ ¦ ¦ ¦ 17784,3¦ 16669,3¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦955¦01¦15¦ ¦ ¦ 17784,3¦ 16669,3¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦955¦01¦15¦001 0000¦ ¦ 16716,0¦ 15909,4¦
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¦Öåíòðàëüíûé àïïàðàò ¦955¦01¦15¦001 0000¦005¦ 16716,0¦ 15909,4¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦955¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦01¦15¦092 0000¦ ¦ 458,3¦ 458,3¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦955¦01¦15¦092 0000¦216¦ 458,3¦ 458,3¦
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¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦955¦01¦15¦900 0000¦ ¦ 610,0¦ 301,6¦
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¦Öåíòðàëüíûé àïïàðàò ¦955¦01¦15¦900 0000¦005¦ 610,0¦ 301,6¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦955¦10¦ ¦ ¦ ¦ 274,5¦ 273,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦955¦10¦01¦ ¦ ¦ 274,5¦ 273,2¦
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¦Ïåíñèè ¦955¦10¦01¦490 0000¦ ¦ 274,5¦ 273,2¦
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¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦955¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦10¦01¦490 0000¦714¦ 274,5¦ 273,2¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ÓÏÐÀÂËÅÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÌ ÈÌÓÙÅÑÒÂÎÌ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÅÌÅËÜÍÛÌ ÐÅÑÓÐÑÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦966¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ 188848,2¦ 207795,9¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦966¦01¦ ¦ ¦ ¦ 103891,5¦ 137050,3¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦966¦01¦15¦ ¦ ¦ 103891,5¦ 137050,3¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦966¦01¦15¦001 0000¦ ¦ 9750,1¦ 8351,6¦
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¦Öåíòðàëüíûé àïïàðàò ¦966¦01¦15¦001 0000¦005¦ 9750,1¦ 8351,6¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦966¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦01¦15¦092 0000¦ ¦ 1032,6¦ 1032,6¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦966¦01¦15¦092 0000¦216¦ 1032,6¦ 1032,6¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦966¦01¦15¦102 0000¦ ¦ 14000,0¦ 14000,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦966¦01¦15¦102 0000¦214¦ 14000,0¦ 14000,0¦
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¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦966¦01¦15¦900 0000¦ ¦ 79108,8¦ 113666,1¦
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¦Öåíòðàëüíûé àïïàðàò ¦966¦01¦15¦900 0000¦005¦ 79108,8¦ 113666,1¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦966¦04¦ ¦ ¦ ¦ 84900,0¦ 70688,9¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦966¦04¦11¦ ¦ ¦ 84900,0¦ 70688,9¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦966¦04¦11¦340 0000¦ ¦ 78400,0¦ 68700,0¦
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¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàâíûå êàïèòàëû ¦966¦04¦11¦340 0000¦325¦ 78400,0¦ 68700,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦966¦04¦11¦522 0000¦ ¦ 6500,0¦ 1988,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦966¦04¦11¦522 1000¦ ¦ 6500,0¦ 1988,9¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2007 ãîäû)" ¦966¦04¦11¦522 1500¦ ¦ 3500,0¦ 1988,9¦
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¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è ¦966¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦04¦11¦522 1500¦406¦ 3500,0¦ 1988,9¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîçäàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è ¦966¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦04¦11¦522 2500¦406¦ 3000,0¦ ¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦966¦10¦01¦ ¦ ¦ 56,7¦ 56,7¦
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¦Ïåíñèè ¦966¦10¦01¦490 0000¦ ¦ 56,7¦ 56,7¦
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¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦966¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦10¦01¦490 0000¦714¦ 56,7¦ 56,7¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÓÐÎÐÒÎÂ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÓÐÈÇÌÀ ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦974¦01¦15¦ ¦ ¦ 10943,5¦ 10708,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦974¦01¦15¦001 0000¦ ¦ 10913,0¦ 10677,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦974¦01¦15¦001 0000¦005¦ 10913,0¦ 10677,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦974¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦01¦15¦092 0000¦ ¦ 30,5¦ 30,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦974¦01¦15¦092 0000¦216¦ 30,5¦ 30,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ¦975¦ ¦ ¦ ¦ ¦ 114270,4¦ 102057,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦975¦01¦ ¦ ¦ ¦ 251,4¦ 251,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦975¦01¦15¦ ¦ ¦ 251,4¦ 251,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦975¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦01¦15¦092 0000¦ ¦ 251,4¦ 251,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦975¦01¦15¦092 0000¦216¦ 251,4¦ 251,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáðàçîâàíèå ¦975¦07¦ ¦ ¦ ¦ 78720,0¦ 69905,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦975¦07¦09¦ ¦ ¦ 78720,0¦ 69905,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦975¦07¦09¦435 0000¦ ¦ 77464,0¦ 69543,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦975¦07¦09¦435 0000¦327¦ 77464,0¦ 69543,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦975¦07¦09¦900 0000¦ ¦ 1256,0¦ 361,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦975¦07¦09¦900 0000¦327¦ 1256,0¦ 361,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦975¦09¦ ¦ ¦ ¦ 35299,0¦ 31901,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Çäðàâîîõðàíåíèå ¦975¦09¦01¦ ¦ ¦ 9089,2¦ 6907,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦975¦09¦01¦469 0000¦ ¦ 8889,2¦ 6907,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦975¦09¦01¦469 0000¦327¦ 8889,2¦ 6907,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦975¦09¦01¦900 0000¦ ¦ 200,0¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦975¦09¦01¦900 0000¦327¦ 200,0¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦975¦09¦02¦ ¦ ¦ 19043,0¦ 18546,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñáîðíûå êîìàíäû) ¦975¦09¦02¦482 0000¦ ¦ 1154,0¦ 1118,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦975¦09¦02¦482 0000¦327¦ 1154,0¦ 1118,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ¦975¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦09¦02¦512 0000¦ ¦ 17889,0¦ 17428,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦975¦09¦02¦512 0000¦455¦ 17889,0¦ 17428,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦975¦09¦04¦ ¦ ¦ 7166,8¦ 6447,1¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦975¦09¦04¦001 0000¦ ¦ 7166,8¦ 6447,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦975¦09¦04¦001 0000¦005¦ 7166,8¦ 6447,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÎÁÙÅÑÒÂÅÍÍÛÕ ÎÁÚÅÄÈÍÅÍÈÉ ¦976¦ ¦ ¦ ¦ ¦ 25640,5¦ 3474,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáðàçîâàíèå ¦976¦07¦ ¦ ¦ ¦ 4042,0¦ 2044,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦976¦07¦07¦ ¦ ¦ 4042,0¦ 2044,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦976¦07¦07¦431 0000¦ ¦ 4042,0¦ 2044,4¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦976¦07¦07¦431 0000¦447¦ 4042,0¦ 2044,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦976¦09¦ ¦ ¦ ¦ 3198,5¦ 1429,7¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦976¦09¦04¦ ¦ ¦ 3198,5¦ 1429,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦976¦09¦04¦001 0000¦ ¦ 3198,5¦ 1429,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦976¦09¦04¦001 0000¦005¦ 3198,5¦ 1429,7¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦976¦10¦ ¦ ¦ ¦ 18400,0¦ 0,0¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦976¦10¦03¦ ¦ ¦ 18400,0¦ 0,0¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦976¦10¦03¦100 0000¦ ¦ 18400,0¦ 0,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦976¦10¦03¦104 0000¦ ¦ 18400,0¦ 0,0¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦976¦10¦03¦104 2000¦ ¦ 18400,0¦ 0,0¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦976¦10¦03¦104 2000¦661¦ 18400,0¦ ¦
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¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÈÍÈÑÒÅÐÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÅÄÅÐÀÖÈÈ ÏÎ ÄÅËÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÈÊÂÈÄÀÖÈÈ ÏÎÑËÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦977¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÅ ¦ ¦ ¦ ¦ ¦ ¦ 307149,7¦ 290450,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦977¦01¦ ¦ ¦ ¦ 2310,1¦ 2309,1¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦977¦01¦15¦ ¦ ¦ 2310,1¦ 2309,1¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦977¦01¦15¦001 0000¦ ¦ 10,0¦ 9,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦977¦01¦15¦001 0000¦005¦ 10,0¦ 9,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦977¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦01¦15¦092 0000¦ ¦ 2300,1¦ 2300,1¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦977¦01¦15¦092 0000¦216¦ 2300,1¦ 2300,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦977¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦03¦ ¦ ¦ ¦ 302313,2¦ 285615,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà¦977¦03¦09¦ ¦ ¦ 45181,2¦ 43219,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦977¦03¦09¦001 0000¦ ¦ 10436,0¦ 10277,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦977¦03¦09¦001 0000¦005¦ 10436,0¦ 10277,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦977¦03¦09¦218 0000¦ ¦ 16238,2¦ 15342,6¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦977¦03¦09¦218 0000¦260¦ 16238,2¦ 15342,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíå ¦977¦03¦09¦219 0000¦ ¦ 14721,0¦ 13951,7¦
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¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦977¦03¦09¦219 0000¦261¦ 14721,0¦ 13951,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïîèñêîâûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦977¦03¦09¦302 0000¦ ¦ 3786,0¦ 3647,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦977¦03¦09¦302 0000¦327¦ 3786,0¦ 3647,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦977¦03¦10¦ ¦ ¦ 257132,0¦ 242396,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦977¦03¦10¦202 0000¦ ¦ 243132,0¦ 237548,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦977¦03¦10¦202 0000¦220¦ 4536,0¦ 2300,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦977¦03¦10¦202 0000¦221¦ 502,0¦ 376,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦977¦03¦10¦202 0000¦239¦ 10617,0¦ 10617,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦977¦03¦10¦202 0000¦240¦ 211907,0¦ 211907,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦977¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦03¦10¦202 0000¦253¦ 15570,0¦ 12347,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦977¦03¦10¦900 0000¦ ¦ 14000,0¦ 4847,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦977¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦03¦10¦900 0000¦253¦ 14000,0¦ 4847,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦977¦04¦ ¦ ¦ ¦ 1430,8¦ 1430,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âîäíûå ðåñóðñû ¦977¦04¦06¦ ¦ ¦ 1430,8¦ 1430,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦977¦04¦06¦102 0000¦ ¦ 1430,8¦ 1430,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦977¦04¦06¦102 0000¦214¦ 1430,8¦ 1430,8¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦977¦05¦ ¦ ¦ ¦ 994,0¦ 994,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦977¦05¦02¦ ¦ ¦ 994,0¦ 994,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦977¦05¦02¦102 0000¦ ¦ 994,0¦ 994,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦977¦05¦02¦102 0000¦214¦ 994,0¦ 994,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦977¦06¦ ¦ ¦ ¦ 1,0¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦977¦06¦04¦ ¦ ¦ 1,0¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦977¦06¦04¦412 0000¦ ¦ 1,0¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦977¦06¦04¦412 0000¦443¦ 1,0¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦977¦10¦ ¦ ¦ ¦ 100,6¦ 100,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦977¦10¦01¦ ¦ ¦ 100,6¦ 100,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïåíñèè ¦977¦10¦01¦490 0000¦ ¦ 100,6¦ 100,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦977¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦10¦01¦490 0000¦714¦ 100,6¦ 100,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦188¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÅ ¦ ¦ ¦ ¦ ¦ ¦ 682923,3¦ 568929,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦188¦01¦ ¦ ¦ ¦ 4,0¦ 3,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦188¦01¦15¦ ¦ ¦ 4,0¦ 3,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦188¦01¦15¦001 0000¦ ¦ 4,0¦ 3,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦188¦01¦15¦001 0000¦005¦ 4,0¦ 3,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦188¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦03¦ ¦ ¦ ¦ 665985,3¦ 566998,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦188¦03¦02¦ ¦ ¦ 665985,3¦ 566998,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦188¦03¦02¦202 0000¦ ¦ 610350,0¦ 526546,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦188¦03¦02¦202 0000¦220¦ 15635,8¦ 9457,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦188¦03¦02¦202 0000¦221¦ 24020,0¦ 21695,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Òðàíñïîðòíûå ðàñõîäû ¦188¦03¦02¦202 0000¦222¦ ¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦188¦03¦02¦202 0000¦239¦ 352814,7¦ 345067,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦188¦03¦02¦202 0000¦240¦ 6304,7¦ 6154,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦188¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦03¦02¦202 0000¦253¦ 189792,2¦ 130732,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦188¦03¦02¦202 0000¦254¦ 1701,7¦ 1695,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦188¦03¦02¦202 0000¦472¦ 17066,7¦ 8729,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦188¦03¦02¦202 0000¦473¦ 3014,2¦ 3014,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦188¦03¦02¦519 0000¦ ¦ 48735,3¦ 40035,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦188¦03¦02¦519 0000¦532¦ 48735,3¦ 40035,4¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦188¦03¦02¦522 0000¦ ¦ 6600,0¦ 416,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦188¦03¦02¦522 1000¦ ¦ 6600,0¦ 416,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå â 2007 - 2009 ¦188¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦03¦02¦522 2600¦ ¦ 6600,0¦ 416,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦188¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦03¦02¦522 2600¦253¦ 6600,0¦ 416,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦188¦03¦02¦900 0000¦ ¦ 300,0¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦188¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦03¦02¦900 0000¦253¦ 300,0¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦188¦04¦ ¦ ¦ ¦ 7583,0¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Òðàíñïîðò ¦188¦04¦08¦ ¦ ¦ 7583,0¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦188¦04¦08¦522 0000¦ ¦ 7583,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦188¦04¦08¦522 1000¦ ¦ 7583,0¦ 0,0¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå â 2007 - 2009 ¦188¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦04¦08¦522 2600¦ ¦ 7583,0¦ 0,0¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦188¦04¦08¦522 2600¦365¦ 7583,0¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦188¦05¦ ¦ ¦ ¦ 8534,0¦ 1927,5¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦188¦05¦01¦ ¦ ¦ 8534,0¦ 1927,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦188¦05¦01¦102 0000¦ ¦ 8534,0¦ 1927,5¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦188¦05¦01¦102 0000¦214¦ 8534,0¦ 1927,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦188¦09¦ ¦ ¦ ¦ 817,0¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Çäðàâîîõðàíåíèå ¦188¦09¦01¦ ¦ ¦ 817,0¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦188¦09¦01¦522 0000¦ ¦ 817,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦188¦09¦01¦522 1000¦ ¦ 817,0¦ 0,0¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå â 2007 - 2009 ¦188¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦09¦01¦522 2600¦ ¦ 817,0¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå â 2007 - 2009 ¦188¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦09¦01¦522 2600¦455¦ 817,0¦ 0,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒÎÂ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦921¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ 2514,9¦ 2514,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦921¦01¦ ¦ ¦ ¦ 2514,9¦ 2514,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦921¦01¦15¦ ¦ ¦ 2514,9¦ 2514,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦921¦01¦15¦519 0000¦ ¦ 2514,9¦ 2514,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦921¦01¦15¦519 0000¦608¦ 2514,9¦ 2514,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÄÅËÀÌÈ ÏÐÅÇÈÄÅÍÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦903¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ 292659,2¦ 200095,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦903¦01¦ ¦ ¦ ¦ 287419,0¦ 195284,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦903¦01¦02¦ ¦ ¦ 165561,5¦ 87256,6¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦903¦01¦02¦001 0000¦ ¦ 89540,1¦ 87035,5¦
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¦Öåíòðàëüíûé àïïàðàò ¦903¦01¦02¦001 0000¦005¦ 88611,1¦ 86166,5¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦903¦01¦02¦001 0000¦009¦ 929,0¦ 869,0¦
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¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦903¦01¦02¦900 0000¦ ¦ 76021,4¦ 221,1¦
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¦Öåíòðàëüíûé àïïàðàò ¦903¦01¦02¦900 0000¦005¦ 76021,4¦ 221,1¦
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¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦903¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦01¦04¦ ¦ ¦ 6366,0¦ 6366,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦903¦01¦04¦001 0000¦ ¦ 6366,0¦ 6366,0¦
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¦Öåíòðàëüíûé àïïàðàò ¦903¦01¦04¦001 0000¦005¦ 3832,0¦ 3832,0¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦903¦01¦04¦001 0000¦041¦ 2534,0¦ 2534,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦903¦01¦15¦ ¦ ¦ 115491,5¦ 101661,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦903¦01¦15¦001 0000¦ ¦ 485,3¦ 397,8¦
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¦Öåíòðàëüíûé àïïàðàò ¦903¦01¦15¦001 0000¦005¦ 324,0¦ 247,5¦
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¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èõ ïîìîùíèêè ¦903¦01¦15¦001 0000¦023¦ 161,3¦ 150,3¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦903¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦01¦15¦092 0000¦ ¦ 37355,8¦ 30736,1¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦903¦01¦15¦092 0000¦216¦ 37355,8¦ 30736,1¦
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¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦903¦01¦15¦093 0000¦ ¦ 70346,8¦ 65798,3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦903¦01¦15¦093 0000¦327¦ 70346,8¦ 65798,3¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦903¦01¦15¦102 0000¦ ¦ 320,0¦ 319,9¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦903¦01¦15¦102 0000¦214¦ 320,0¦ 319,9¦
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¦Äîòàöèè è ñóáâåíöèè ¦903¦01¦15¦517 0000¦ ¦ 3203,8¦ 3295,0¦
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¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêè ¦903¦01¦15¦517 0000¦021¦ 1463,1¦ 1560,2¦
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¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èõ ïîìîùíèêè ¦903¦01¦15¦517 0000¦023¦ 1740,7¦ 1734,8¦
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¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦903¦01¦15¦900 0000¦ ¦ 3779,8¦ 1114,6¦
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¦Öåíòðàëüíûé àïïàðàò ¦903¦01¦15¦900 0000¦005¦ 2076,2¦ 355,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦903¦01¦15¦900 0000¦327¦ 1703,6¦ 759,6¦
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¦Îáðàçîâàíèå ¦903¦07¦ ¦ ¦ ¦ 2450,0¦ 2020,5¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦903¦07¦05¦ ¦ ¦ 2450,0¦ 2020,5¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦903¦07¦05¦429 0000¦ ¦ 2450,0¦ 2020,5¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦903¦07¦05¦429 0000¦450¦ 2450,0¦ 2020,5¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦903¦08¦ ¦ ¦ ¦ 731,2¦ 731,2¦
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¦Êóëüòóðà ¦903¦08¦01¦ ¦ ¦ 731,2¦ 731,2¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦903¦08¦01¦450 0000¦ ¦ 731,2¦ 731,2¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦903¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦08¦01¦450 0000¦453¦ 731,2¦ 731,2¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦903¦10¦ ¦ ¦ ¦ 2059,0¦ 2059,0¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦903¦10¦01¦ ¦ ¦ 2059,0¦ 2059,0¦
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¦Ïåíñèè ¦903¦10¦01¦490 0000¦ ¦ 2059,0¦ 2059,0¦
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¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦903¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦10¦01¦490 0000¦714¦ 2059,0¦ 2059,0¦
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¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦905¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ 13166,0¦ 11919,9¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦905¦01¦ ¦ ¦ ¦ 13166,0¦ 11919,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦905¦01¦06¦ ¦ ¦ 13113,0¦ 11873,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦905¦01¦06¦001 0000¦ ¦ 13113,0¦ 11873,7¦
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¦Öåíòðàëüíûé àïïàðàò ¦905¦01¦06¦001 0000¦005¦ 10790,0¦ 9634,0¦
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¦Ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è åãî çàìåñòèòåëè ¦905¦01¦06¦001 0000¦082¦ 2323,0¦ 2239,7¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦905¦01¦15¦ ¦ ¦ 53,0¦ 46,2¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦905¦01¦15¦001 0000¦ ¦ 53,0¦ 46,2¦
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¦Öåíòðàëüíûé àïïàðàò ¦905¦01¦15¦001 0000¦005¦ 53,0¦ 46,2¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÏÎ ÒÀÐÈÔÀÌ ¦907¦ ¦ ¦ ¦ ¦ 8153,3¦ 7936,5¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦907¦01¦ ¦ ¦ ¦ 35,3¦ 30,2¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦907¦01¦15¦ ¦ ¦ 35,3¦ 30,2¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦907¦01¦15¦001 0000¦ ¦ 21,0¦ 15,9¦
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¦Öåíòðàëüíûé àïïàðàò ¦907¦01¦15¦001 0000¦005¦ 21,0¦ 15,9¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦907¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦01¦15¦092 0000¦ ¦ 14,3¦ 14,3¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦907¦01¦15¦092 0000¦216¦ 14,3¦ 14,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦907¦04¦ ¦ ¦ ¦ 8118,0¦ 7906,3¦
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¦Òîïëèâî è ýíåðãåòèêà ¦907¦04¦02¦ ¦ ¦ 8118,0¦ 7906,3¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦907¦04¦02¦001 0000¦ ¦ 8118,0¦ 7906,3¦
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¦Öåíòðàëüíûé àïïàðàò ¦907¦04¦02¦001 0000¦005¦ 8118,0¦ 7906,3¦
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¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦908¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ 15568,7¦ 14908,7¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦908¦01¦ ¦ ¦ ¦ 15568,7¦ 14908,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦908¦01¦07¦ ¦ ¦ 15565,6¦ 14905,6¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦908¦01¦07¦001 0000¦ ¦ 7723,0¦ 7498,6¦
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¦Öåíòðàëüíûé àïïàðàò ¦908¦01¦07¦001 0000¦005¦ 386,0¦ 338,7¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦908¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦01¦07¦001 0000¦091¦ 7337,0¦ 7159,9¦
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¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦908¦01¦07¦020 0000¦ ¦ 7842,6¦ 7407,0¦
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¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦908¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦01¦07¦020 0000¦095¦ 7842,6¦ 7407,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦908¦01¦15¦ ¦ ¦ 3,1¦ 3,1¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦908¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦01¦15¦092 0000¦ ¦ 3,1¦ 3,1¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦908¦01¦15¦092 0000¦216¦ 3,1¦ 3,1¦
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¦ÏÀÐËÀÌÅÍÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦930¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ 45784,2¦ 38432,8¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦930¦01¦ ¦ ¦ ¦ 45784,2¦ 38432,8¦
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¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦930¦01¦03¦ ¦ ¦ 45687,0¦ 38343,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦930¦01¦03¦001 0000¦ ¦ 45687,0¦ 38343,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦930¦01¦03¦001 0000¦005¦ 33080,0¦ 26967,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦930¦01¦03¦001 0000¦024¦ 802,0¦ 699,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äåïóòàòû (÷ëåíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦930¦01¦03¦001 0000¦025¦ 11805,0¦ 10677,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦930¦01¦15¦ ¦ ¦ 97,2¦ 88,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦930¦01¦15¦001 0000¦ ¦ 57,0¦ 48,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦930¦01¦15¦001 0000¦005¦ 57,0¦ 48,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦930¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦01¦15¦092 0000¦ ¦ 40,2¦ 40,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦930¦01¦15¦092 0000¦216¦ 40,2¦ 40,2¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦ÊÎÍÑÒÈÒÓÖÈÎÍÍÛÉ ÑÓÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦936¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ 11972,8¦ 11645,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦936¦01¦ ¦ ¦ ¦ 11972,8¦ 11645,0¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦936¦01¦05¦ ¦ ¦ 11960,7¦ 11632,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦936¦01¦05¦001 0000¦ ¦ 11960,7¦ 11632,9¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóäüè ¦936¦01¦05¦001 0000¦064¦ 8565,8¦ 8424,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòîâ ñóäîâ ¦936¦01¦05¦001 0000¦068¦ 3394,9¦ 3208,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦936¦01¦15¦ ¦ ¦ 12,1¦ 12,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦936¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦01¦15¦092 0000¦ ¦ 12,1¦ 12,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦936¦01¦15¦092 0000¦216¦ 12,1¦ 12,1¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦ÑËÓÆÁÀ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ÌÈÐÎÂÛÕ ÑÓÄÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦938¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ 31996,6¦ 27221,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦938¦01¦ ¦ ¦ ¦ 31996,6¦ 27221,3¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦938¦01¦05¦ ¦ ¦ 31816,0¦ 27040,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦938¦01¦05¦001 0000¦ ¦ 31816,0¦ 27040,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòîâ ñóäîâ ¦938¦01¦05¦001 0000¦068¦ 31816,0¦ 27040,7¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦938¦01¦15¦ ¦ ¦ 180,6¦ 180,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦938¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦01¦15¦092 0000¦ ¦ 180,6¦ 180,6¦
+-----------------------------+---+--+--+--------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦938¦01¦15¦092 0000¦216¦ 180,6¦ 180,6¦
L-----------------------------+---+--+--+--------+---+----------+-----------
Ïðèëîæåíèå N 5
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÄÎÒÀÖÈÉ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------------------------------------T--------T----------¬
¦ ¦Ïëàí íà ¦Èñïîëíåíèå¦
¦ Íàèìåíîâàíèå ïîñåëåíèÿ ¦ 2007 ¦ çà 2007 ¦
¦ ¦ ãîä ¦ ãîä ¦
+-----------------------------------------------------+--------+----------+
¦Áàêñàí ¦ 1309,2¦ 1309,2¦
+-----------------------------------------------------+--------+----------+
¦Íàëü÷èê ¦ 6820,6¦ 6820,6¦
+-----------------------------------------------------+--------+----------+
¦Ïðîõëàäíûé ¦ 1390,9¦ 1390,9¦
+-----------------------------------------------------+--------+----------+
¦Âñåãî ïîñåëåíèÿì Áàêñàíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ 1326,5¦ 1326,5¦
+-----------------------------------------------------+--------+----------+
¦Àòàæóêèíî ¦ 127,9¦ 127,9¦
+-----------------------------------------------------+--------+----------+
¦Áàêñàíåíîê ¦ 154,8¦ 154,8¦
+-----------------------------------------------------+--------+----------+
¦Âåðõíèé Êóðêóæèí ¦ 68,6¦ 68,6¦
+-----------------------------------------------------+--------+----------+
¦Æàíõîòåêî ¦ 30,4¦ 30,4¦
+-----------------------------------------------------+--------+----------+
¦Çàþêîâî ¦ 231,6¦ 231,6¦
+-----------------------------------------------------+--------+----------+
¦Èñëàìåé ¦ 239,0¦ 239,0¦
+-----------------------------------------------------+--------+----------+
¦Êèøïåê ¦ 94,9¦ 94,9¦
+-----------------------------------------------------+--------+----------+
¦Êðåìåí÷óã-Êîíñòàíòèíîâñêîå ¦ 37,8¦ 37,8¦
+-----------------------------------------------------+--------+----------+
¦Êóáà-Òàáà ¦ 69,7¦ 69,7¦
+-----------------------------------------------------+--------+----------+
¦Êóáà ¦ 113,3¦ 113,3¦
+-----------------------------------------------------+--------+----------+
¦Íèæíèé Êóðêóæèí ¦ 80,6¦ 80,6¦
+-----------------------------------------------------+--------+----------+
¦Ïñûõóðåé ¦ 54,0¦ 54,0¦
+-----------------------------------------------------+--------+----------+
¦Ïñû÷îõ ¦ 23,9¦ 23,9¦
+-----------------------------------------------------+--------+----------+
¦Âñåãî ïîñåëåíèÿì Çîëüñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ 1157,4¦ 1157,4¦
+-----------------------------------------------------+--------+----------+
¦Çàëóêîêîàæå ¦ 215,2¦ 215,2¦
+-----------------------------------------------------+--------+----------+
¦Áåëîêàìåíñêîå ¦ 13,1¦ 13,1¦
+-----------------------------------------------------+--------+----------+
¦Çîëüñêîå ¦ 30,3¦ 30,3¦
+-----------------------------------------------------+--------+----------+
¦Êàìåííîìîñòñêîå ¦ 139,7¦ 139,7¦
+-----------------------------------------------------+--------+----------+
¦Êàìëþêîâî ¦ 44,3¦ 44,3¦
+-----------------------------------------------------+--------+----------+
¦Êè÷ìàëêà ¦ 33,5¦ 33,5¦
+-----------------------------------------------------+--------+----------+
¦Ìàëêà ¦ 159,7¦ 159,7¦
+-----------------------------------------------------+--------+----------+
¦Ïðèðå÷íîå ¦ 31,2¦ 31,2¦
+-----------------------------------------------------+--------+----------+
¦Ñàðìàêîâî ¦ 212,0¦ 212,0¦
+-----------------------------------------------------+--------+----------+
¦Ñîâõîçíîå ¦ 16,7¦ 16,7¦
+-----------------------------------------------------+--------+----------+
¦Õàáàç ¦ 42,9¦ 42,9¦
+-----------------------------------------------------+--------+----------+
¦Øîðäàêîâî ¦ 45,6¦ 45,6¦
+-----------------------------------------------------+--------+----------+
¦Ýòîêî ¦ 20,7¦ 20,7¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Çàëóêîäåñ è ñ. Äæåíàë ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Çàëóêîäåñ ¦ 43,7¦ 43,7¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ïñûíàäàõà è ñ. Áàòåõ ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Ïñûíàäàõà ¦ 62,0¦ 62,0¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ñâåòëîâîäñêîå è ¦ ¦ ¦
¦ñ. Îêòÿáðüñêîå ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. Ñâåòëîâîäñêîå ¦ 46,8¦ 46,8¦
+-----------------------------------------------------+--------+----------+
¦Âñåãî ïîñåëåíèÿì Ëåñêåíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ 659,2¦ 659,2¦
+-----------------------------------------------------+--------+----------+
¦Àíçîðåé ¦ 157,8¦ 157,8¦
+-----------------------------------------------------+--------+----------+
¦Àðãóäàí ¦ 182,4¦ 182,4¦
+-----------------------------------------------------+--------+----------+
¦Âåðõíèé Ëåñêåí ¦ 4,8¦ 4,8¦
+-----------------------------------------------------+--------+----------+
¦Âòîðîé Ëåñêåí ¦ 59,4¦ 59,4¦
+-----------------------------------------------------+--------+----------+
¦Åðîêêî ¦ 21,8¦ 21,8¦
+-----------------------------------------------------+--------+----------+
¦Îçðåê ¦ 35,0¦ 35,0¦
+-----------------------------------------------------+--------+----------+
¦Òàøëû-Òàëà ¦ 16,6¦ 16,6¦
+-----------------------------------------------------+--------+----------+
¦Óðóõ ¦ 96,4¦ 96,4¦
+-----------------------------------------------------+--------+----------+
¦Õàòóåé ¦ 85,0¦ 85,0¦
+-----------------------------------------------------+--------+----------+
¦Âñåãî ïîñåëåíèÿì Ìàéñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ 919,0¦ 919,0¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ã. Ìàéñêèé, ¦ ¦ ¦
¦ñ. Ïðèøèáî-Ìàëêèíñêîå, ñ. Ñàðñêîå, ñ. Ëåñíîå, ¦ ¦ ¦
¦ñ. Êðàñíàÿ Ïîëÿíà, äîðîæíûé ðàçúåçä Áàêñàí ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ã. Ìàéñêîì ¦ 646,1¦ 646,1¦
+-----------------------------------------------------+--------+----------+
¦Àëåêñàíäðîâñêàÿ ¦ 87,8¦ 87,8¦
+-----------------------------------------------------+--------+----------+
¦Îêòÿáðüñêîå ¦ 24,6¦ 24,6¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñò. Êîòëÿðåâñêàÿ è ¦ ¦ ¦
¦Æåëåçíî-Äîðîæíàÿ Áóäêà 612 êì ñ àäìèíèñòðàòèâíûì ¦ ¦ ¦
¦öåíòðîì â ñò. Êîòëÿðåâñêàÿ ¦ 85,4¦ 85,4¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Íîâî-Èâàíîâñêîå, ¦ ¦ ¦
¦õ. Áàêñàíñêèé, õ. Êîëäðàñèíñêèé, õ. Íîâî-Êóðñêèé, ¦ ¦ ¦
¦õ. Ïðàâî-Óðâàíñêèé, õ. Ñëàâÿíñêèé ñ àäìèíèñòðàòèâíûì ¦ ¦ ¦
¦öåíòðîì â ñ. Íîâî-Èâàíîâñêîå ¦ 75,1¦ 75,1¦
+-----------------------------------------------------+--------+----------+
¦Âñåãî ïîñåëåíèÿì Ïðîõëàäíåíñêîãî ìóíèöèïàëüíîãî ¦ ¦ ¦
¦ðàéîíà ¦ 1052,4¦ 1052,4¦
+-----------------------------------------------------+--------+----------+
¦Àëòóä ¦ 122,8¦ 122,8¦
+-----------------------------------------------------+--------+----------+
¦Åêàòåðèíîãðàäñêàÿ ¦ 84,5¦ 84,5¦
+-----------------------------------------------------+--------+----------+
¦Êàðàãà÷ ¦ 129,2¦ 129,2¦
+-----------------------------------------------------+--------+----------+
¦Ìàëàêàíîâñêîå ¦ 12,4¦ 12,4¦
+-----------------------------------------------------+--------+----------+
¦Íîâî-Ïîëòàâñêîå ¦ 27,3¦ 27,3¦
+-----------------------------------------------------+--------+----------+
¦Ïðèáëèæíàÿ ¦ 42,3¦ 42,3¦
+-----------------------------------------------------+--------+----------+
¦Ïðîëåòàðñêîå ¦ 54,9¦ 54,9¦
+-----------------------------------------------------+--------+----------+
¦Ïñûíøîêî ¦ 15,3¦ 15,3¦
+-----------------------------------------------------+--------+----------+
¦Ñîâåòñêîå ¦ 11,2¦ 11,2¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Áëàãîâåùåíêà, ¦ ¦ ¦
¦õ. Àëåêñàíäðîâñêèé, õ. Ãðàáîâåö, õ. Ìèíñêèé, ¦ ¦ ¦
¦õ. Íîâî-Îñåòèíñêèé, õ. Ïåòðîïàâëîâñêèé, ¦ ¦ ¦
¦õ. Öîðàåâñêèé ñ àäìèíèñòðàòèâíûì öåíòðîì ¦ ¦ ¦
¦â ñ. Áëàãîâåùåíêà ¦ 45,9¦ 45,9¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Äàëüíåå è ñ. Âîñòî÷íîå ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Äàëüíåå ¦ 22,1¦ 22,1¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Çàðå÷íîå è ñ. Ïðîãðåññ ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Çàðå÷íîå ¦ 29,7¦ 29,7¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Êðàñíîñåëüñêîå, ¦ ¦ ¦
¦ñ. Ãðàíè÷íîå, ñ. Ïðèäîðîæíîå, ñ. Ñòåïíîå ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Êðàñíîñåëüñêîå ¦ 53,3¦ 53,3¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ïðèìàëêèíñêîå, ¦ ¦ ¦
¦õ. Ìàòâååâñêèé, õ. Íîâî-Âîçíåñåíñêèé, ¦ ¦ ¦
¦õ. Íîâî-Ïîêðîâñêèé, õ. Íîâî-Òðîèöêèé ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Ïðèìàëêèíñêîå ¦ 146,0¦ 146,0¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñò. Ñîëäàòñêàÿ è ¦ ¦ ¦
¦æåëåçíîäîðîæíàÿ ñòàíöèÿ Ñîëäàòñêàÿ ñ àäìèíèñòðàòèâíûì¦ ¦ ¦
¦öåíòðîì â ñò. Ñîëäàòñêàÿ ¦ 119,2¦ 119,2¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Óëüÿíîâñêîå, ¦ ¦ ¦
¦ñ. Ãâàðäåéñêîå, ñ. Âèíîãðàäíîå ñ àäìèíèñòðàòèâíûì ¦ ¦ ¦
¦öåíòðîì â ñ. Óëüÿíîâñêîå ¦ 33,1¦ 33,1¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ó÷åáíîå è ¦ ¦ ¦
¦ñ. Ëåñíîå ñ àäìèíèñòðàòèâíûì öåíòðîì â ñ. Ó÷åáíîå ¦ 45,1¦ 45,1¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ×åðíèãîâñêîå è ¦ ¦ ¦
¦õ. Ñàðàòîâñêèé ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. ×åðíèãîâñêîå ¦ 22,2¦ 22,2¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ßíòàðíîå è ¦ ¦ ¦
¦ñ. Êîìñîìîëüñêîå ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. ßíòàðíîå ¦ 35,9¦ 35,9¦
+-----------------------------------------------------+--------+----------+
¦Âñåãî ïîñåëåíèÿì Òåðñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ 1190,2¦ 1190,2¦
+-----------------------------------------------------+--------+----------+
¦Òåðåê ¦ 457,8¦ 457,8¦
+-----------------------------------------------------+--------+----------+
¦Áåëîãëèíñêîå ¦ 9,7¦ 9,7¦
+-----------------------------------------------------+--------+----------+
¦Âåðõíèé Êóðï ¦ 35,6¦ 35,6¦
+-----------------------------------------------------+--------+----------+
¦Äåéñêîå ¦ 102,9¦ 102,9¦
+-----------------------------------------------------+--------+----------+
¦Äæóëàò ¦ 6,2¦ 6,2¦
+-----------------------------------------------------+--------+----------+
¦Èíàðêîé ¦ 35,6¦ 35,6¦
+-----------------------------------------------------+--------+----------+
¦Èíòåðíàöèîíàëüíîå ¦ 9,9¦ 9,9¦
+-----------------------------------------------------+--------+----------+
¦Íèæíèé Êóðï ¦ 30,2¦ 30,2¦
+-----------------------------------------------------+--------+----------+
¦Óðîæàéíîå ¦ 46,0¦ 46,0¦
+-----------------------------------------------------+--------+----------+
¦Õàìèäèå ¦ 45,3¦ 45,3¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Àðèê è ñ. Ïñûíàøõî ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Àðèê ¦ 64,1¦ 64,1¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Âåðõíèé Àêáàø è ¦ ¦ ¦
¦ñ. Çàâîäñêîå ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. Âåðõíèé Àêáàø ¦ 71,0¦ 71,0¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Êðàñíîàðìåéñêîå, ¦ ¦ ¦
¦ñ. Îïûòíîå, ñ. Êóÿí ñ àäìèíèñòðàòèâíûì ¦ ¦ ¦
¦öåíòðîì â ñ. Êðàñíîàðìåéñêîå ¦ 61,2¦ 61,2¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Íîâàÿ Áàëêàðèÿ è ¦ ¦ ¦
¦ñ. Øèêóëåé ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. Íîâàÿ Áàëêàðèÿ ¦ 27,3¦ 27,3¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Íîâî-Õàìèäèå è ñ. Àêâåäóê ¦ ¦ ¦
¦ñ àäìèíèñòðàòèâíûì öåíòðîì â ñ. Íîâî-Õàìèäèå ¦ 20,3¦ 20,3¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ïëàíîâñêîå è äîðîæíûé ¦ ¦ ¦
¦ðàçúåçä Óðóõ ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. Ïëàíîâñêîå ¦ 76,5¦ 76,5¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Òàìáîâñêîå è ¦ ¦ ¦
¦ñ. Íèæíèé Àêáàø ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. Òàìáîâñêîå ¦ 41,4¦ 41,4¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Òåðåêñêîå è ñ. Ìàëûé Òåðåê¦ ¦ ¦
¦ñ àäìèíèñòðàòèâíûì öåíòðîì â ñ. Òåðåêñêîå ¦ 49,2¦ 49,2¦
+-----------------------------------------------------+--------+----------+
¦Âñåãî ïîñåëåíèÿì Óðâàíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ 1716,7¦ 1716,7¦
+-----------------------------------------------------+--------+----------+
¦Íàðòêàëà ¦ 771,7¦ 771,7¦
+-----------------------------------------------------+--------+----------+
¦Ãåðìåí÷èê ¦ 91,5¦ 91,5¦
+-----------------------------------------------------+--------+----------+
¦Êàõóí ¦ 166,0¦ 166,0¦
+-----------------------------------------------------+--------+----------+
¦Ìîðçîõ ¦ 28,6¦ 28,6¦
+-----------------------------------------------------+--------+----------+
¦Íèæíèé ×åðåê ¦ 68,7¦ 68,7¦
+-----------------------------------------------------+--------+----------+
¦Ïñûãàíñó ¦ 152,6¦ 152,6¦
+-----------------------------------------------------+--------+----------+
¦Ïñûíàáî ¦ 36,3¦ 36,3¦
+-----------------------------------------------------+--------+----------+
¦Ñòàðûé ×åðåê ¦ 148,5¦ 148,5¦
+-----------------------------------------------------+--------+----------+
¦Óðâàíü ¦ 121,6¦ 121,6¦
+-----------------------------------------------------+--------+----------+
¦×åðíàÿ Ðå÷êà ¦ 63,9¦ 63,9¦
+-----------------------------------------------------+--------+----------+
¦Øèòõàëà ¦ 28,6¦ 28,6¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ïñûêîä è ñ. Êàáàðäèíêà ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Ïñûêîä ¦ 38,7¦ 38,7¦
+-----------------------------------------------------+--------+----------+
¦Âñåãî ïîñåëåíèÿì ×åãåìñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ 1574,7¦ 1574,7¦
+-----------------------------------------------------+--------+----------+
¦×åãåì ¦ 420,0¦ 420,0¦
+-----------------------------------------------------+--------+----------+
¦Çâåçäíûé ¦ 36,4¦ 36,4¦
+-----------------------------------------------------+--------+----------+
¦Ëå÷èíêàé ¦ 96,5¦ 96,5¦
+-----------------------------------------------------+--------+----------+
¦Íèæíèé ×åãåì ¦ 48,1¦ 48,1¦
+-----------------------------------------------------+--------+----------+
¦Õóøòî-Ñûðò ¦ 17,6¦ 17,6¦
+-----------------------------------------------------+--------+----------+
¦×åãåì-Âòîðîé ¦ 243,8¦ 243,8¦
+-----------------------------------------------------+--------+----------+
¦Øàëóøêà ¦ 257,8¦ 257,8¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Áóëóíãó è ñ. Ýëüòþáþ ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Áóëóíãó ¦ 26,6¦ 26,6¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Íàðòàí è äîðîæíûé ðàçúåçä ¦ ¦ ¦
¦Íàðòàí ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. Íàðòàí ¦ 287,8¦ 287,8¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ßíèêîé è ñ. Êàìåíêà ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. ßíèêîé ¦ 140,1¦ 140,1¦
+-----------------------------------------------------+--------+----------+
¦Âñåãî ïîñåëåíèÿì ×åðåêñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ 594,1¦ 594,1¦
+-----------------------------------------------------+--------+----------+
¦Êàøõàòàó ¦ 119,3¦ 119,3¦
+-----------------------------------------------------+--------+----------+
¦Àóøèãåð ¦ 110,3¦ 110,3¦
+-----------------------------------------------------+--------+----------+
¦Áàáóãåíò ¦ 66,3¦ 66,3¦
+-----------------------------------------------------+--------+----------+
¦Áåçåíãè ¦ 22,9¦ 22,9¦
+-----------------------------------------------------+--------+----------+
¦Âåðõíÿÿ Áàëêàðèÿ ¦ 90,7¦ 90,7¦
+-----------------------------------------------------+--------+----------+
¦Âåðõíÿÿ Æåìòàëà ¦ 36,8¦ 36,8¦
+-----------------------------------------------------+--------+----------+
¦Ãåðïåãåæ ¦ 26,4¦ 26,4¦
+-----------------------------------------------------+--------+----------+
¦Æåìòàëà ¦ 72,7¦ 72,7¦
+-----------------------------------------------------+--------+----------+
¦Çàðàãèæ ¦ 38,6¦ 38,6¦
+-----------------------------------------------------+--------+----------+
¦Êàðàñó ¦ 10,1¦ 10,1¦
+-----------------------------------------------------+--------+----------+
¦Âñåãî ïîñåëåíèÿì Ýëüáðóññêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ 809,1¦ 809,1¦
+-----------------------------------------------------+--------+----------+
¦Òûðíûàóç ¦ 467,7¦ 467,7¦
+-----------------------------------------------------+--------+----------+
¦Áåäûê ¦ 10,4¦ 10,4¦
+-----------------------------------------------------+--------+----------+
¦Áûëûì ¦ 46,1¦ 46,1¦
+-----------------------------------------------------+--------+----------+
¦Âåðõíèé Áàêñàí ¦ 10,2¦ 10,2¦
+-----------------------------------------------------+--------+----------+
¦Êåíäåëåí ¦ 134,4¦ 134,4¦
+-----------------------------------------------------+--------+----------+
¦Ëàøêóòà ¦ 17,0¦ 17,0¦
+-----------------------------------------------------+--------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ýëüáðóñ, ñ. Òåðñêîë, ¦ ¦ ¦
¦ñ. Áàéäàåâî, ñ. Òåãåíåêëè, ñ. Íåéòðèíî ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Ýëüáðóñ ¦ 123,3¦ 123,3¦
+-----------------------------------------------------+--------+----------+
¦ÂÑÅÃÎ ¦ 20520,0¦ 20520,0¦
L-----------------------------------------------------+--------+-----------
Ïðèëîæåíèå N 6
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÉ
ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
-----------------------------------T---------T----------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî ðàéîíঠÏëàí íà ¦Èñïîëíåíèå¦
¦ (ãîðîäñêîãî îêðóãà) ¦2007 ãîä ¦ çà 2007 ¦
¦ ¦ ¦ ãîä ¦
+----------------------------------+---------+----------+
¦Ãîðîäñêîé îêðóã Áàêñàí ¦81506,4 ¦81506,4 ¦
+----------------------------------+---------+----------+
¦Ãîðîäñêîé îêðóã Íàëü÷èê ¦78870,2 ¦78870,2 ¦
+----------------------------------+---------+----------+
¦Ãîðîäñêîé îêðóã Ïðîõëàäíûé ¦36749,6 ¦35335,4 ¦
+----------------------------------+---------+----------+
¦Áàêñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦86284,8 ¦86284,8 ¦
+----------------------------------+---------+----------+
¦Çîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦74933,5 ¦71389,3 ¦
+----------------------------------+---------+----------+
¦Ëåñêåíñêèé ìóíèöèïàëüíûé ðàéîí ¦55402,5 ¦55085,4 ¦
+----------------------------------+---------+----------+
¦Ìàéñêèé ìóíèöèïàëüíûé ðàéîí ¦54800,7 ¦52882,6 ¦
+----------------------------------+---------+----------+
¦Ïðîõëàäíåíñêèé ìóíèöèïàëüíûé ðàéîí¦123203,9 ¦117794,8 ¦
+----------------------------------+---------+----------+
¦Òåðñêèé ìóíèöèïàëüíûé ðàéîí ¦97893,1 ¦94361,9 ¦
+----------------------------------+---------+----------+
¦Óðâàíñêèé ìóíèöèïàëüíûé ðàéîí ¦90701,2 ¦89757,2 ¦
+----------------------------------+---------+----------+
¦×åãåìñêèé ìóíèöèïàëüíûé ðàéîí ¦86843,4 ¦80043,3 ¦
+----------------------------------+---------+----------+
¦×åðåêñêèé ìóíèöèïàëüíûé ðàéîí ¦62690,4 ¦59346,0 ¦
+----------------------------------+---------+----------+
¦Ýëüáðóññêèé ìóíèöèïàëüíûé ðàéîí ¦79133,1 ¦79133,1 ¦
+----------------------------------+---------+----------+
¦ÂÑÅÃÎ ¦1009012,8¦981790,4 ¦
L----------------------------------+---------+-----------
Ïðèëîæåíèå N 7
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
---------------T--------T----------------------------T--------T----------------------------¬
¦ ¦ ¦ Ïëàí íà 2007 ãîä ¦ ¦ Èñïîëíåíèå çà 2007 ãîä ¦
¦ ¦ +------------T---------------+ +------------T---------------+
¦ Íàèìåíîâàíèå ¦ ¦ñóáñèäèè íà ¦ ¦ ¦ñóáñèäèè íà ¦ ¦
¦ìóíèöèïàëüíîãî¦ ¦ôîðìèðîâàíèå¦ ñóáñèäèè íà ¦ ¦ôîðìèðîâàíèå¦ ñóáñèäèè íà ¦
¦ ðàéîíà ¦ Îáùàÿ ¦ ðàéîííûõ ¦ îñíàùåíèå ¦ Îáùàÿ ¦ ðàéîííûõ ¦ îñíàùåíèå ¦
¦ (ãîðîäñêîãî ¦ ñóììà ¦ ôîíäîâ ¦ ïèùåáëîêîâ â ¦ ñóììà ¦ ôîíäîâ ¦ ïèùåáëîêîâ â ¦
¦ îêðóãà) ¦ ¦ ôèíàíñîâîé ¦îáðàçîâàòåëüíûõ¦ ¦ ôèíàíñîâîé ¦îáðàçîâàòåëüíûõ¦
¦ ¦ ¦ ïîääåðæêè ¦ ó÷ðåæäåíèÿõ ¦ ¦ ïîääåðæêè ¦ ó÷ðåæäåíèÿõ ¦
¦ ¦ ¦ ïîñåëåíèé ¦ ¦ ¦ ïîñåëåíèé ¦ ¦
+--------------+--------+------------+---------------+--------+------------+---------------+
¦Ãîðîäñêîé ¦ 17422,0¦ 0,0¦ 2356,0¦ 15899,1¦ 0,0¦ 1009,1¦
¦îêðóã Áàêñàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------+------------+---------------+--------+------------+---------------+
¦Ãîðîäñêîé ¦ 7330,5¦ 0,0¦ 4010,0¦ 2448,8¦ 0,0¦ 1717,8¦
¦îêðóã Íàëü÷èê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------+------------+---------------+--------+------------+---------------+
¦Ãîðîäñêîé ¦ 17553,0¦ 0,0¦ 1900,0¦ 13569,2¦ 0,0¦ 813,8¦
¦îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîõëàäíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------+------------+---------------+--------+------------+---------------+
¦Áàêñàíñêèé ¦ 19021,0¦ 2200,0¦ 2880,0¦ 16335,8¦ 2200,0¦ 1233,6¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------+------------+---------------+--------+------------+---------------+
¦Çîëüñêèé ¦ 22929,0¦ 3286,0¦ 2460,0¦ 19484,8¦ 2554,2¦ 1053,7¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------+------------+---------------+--------+------------+---------------+
¦Ëåñêåíñêèé ¦ 19111,9¦ 3638,5¦ 1880,0¦ 15233,8¦ 3638,5¦ 805,2¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------+------------+---------------+--------+------------+---------------+
¦Ìàéñêèé ¦ 31787,7¦ 7333,7¦ 1716,0¦ 25341,8¦ 7234,9¦ 735,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------+------------+---------------+--------+------------+---------------+
¦Ïðîõëàäíåíñêèé¦ 20522,0¦ 0,0¦ 2156,0¦ 17805,2¦ 0,0¦ 923,5¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------+------------+---------------+--------+------------+---------------+
¦Òåðñêèé ¦ 29216,2¦ 3080,2¦ 2552,0¦ 22202,0¦ 3080,2¦ 1093,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------+------------+---------------+--------+------------+---------------+
¦Óðâàíñêèé ¦ 47682,6¦ 12589,0¦ 2850,0¦ 36395,8¦ 12490,2¦ 1220,7¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------+------------+---------------+--------+------------+---------------+
¦×åãåìñêèé ¦ 25118,8¦ 8135,8¦ 2412,0¦ 20566,1¦ 6819,1¦ 1033,1¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------+------------+---------------+--------+------------+---------------+
¦×åðåêñêèé ¦ 21196,8¦ 5256,8¦ 1856,0¦ 17313,3¦ 2434,3¦ 795,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------+------------+---------------+--------+------------+---------------+
¦Ýëüáðóññêèé ¦ 41823,3¦ 6399,3¦ 1972,0¦ 38839,2¦ 5448,6¦ 844,8¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------+------------+---------------+--------+------------+---------------+
¦ÂÑÅÃÎ ¦320714,8¦ 51919,3¦ 31000,0¦261434,9¦ 45900,0¦ 13278,3¦
L--------------+--------+------------+---------------+--------+------------+----------------
Ïðèëîæåíèå N 8
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÍÀ
ÐÅÀËÈÇÀÖÈÞ ÎÑÍÎÂÍÛÕ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ ÏÐÎÃÐÀÌÌ Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
-----------------------------------T---------T----------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî ðàéîíঠÏëàí íà ¦Èñïîëíåíèå¦
¦ (ãîðîäñêîãî îêðóãà) ¦2007 ãîä ¦ çà 2007 ¦
¦ ¦ ¦ ãîä ¦
+----------------------------------+---------+----------+
¦Ãîðîäñêîé îêðóã Áàêñàí ¦ 111006,0¦ 104812,4¦
+----------------------------------+---------+----------+
¦Ãîðîäñêîé îêðóã Íàëü÷èê ¦ 470103,0¦ 459645,3¦
+----------------------------------+---------+----------+
¦Ãîðîäñêîé îêðóã Ïðîõëàäíûé ¦ 106956,0¦ 105770,5¦
+----------------------------------+---------+----------+
¦Áàêñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 166166,0¦ 166166,0¦
+----------------------------------+---------+----------+
¦Çîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 156876,0¦ 149222,5¦
+----------------------------------+---------+----------+
¦Ëåñêåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 82286,0¦ 80465,6¦
+----------------------------------+---------+----------+
¦Ìàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 79906,0¦ 77466,6¦
+----------------------------------+---------+----------+
¦Ïðîõëàäíåíñêèé ìóíèöèïàëüíûé ðàéîí¦ 132736,0¦ 124725,6¦
+----------------------------------+---------+----------+
¦Òåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 138051,0¦ 124762,9¦
+----------------------------------+---------+----------+
¦Óðâàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 154076,0¦ 146938,7¦
+----------------------------------+---------+----------+
¦×åãåìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 142826,0¦ 132095,7¦
+----------------------------------+---------+----------+
¦×åðåêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 82841,3¦ 79599,3¦
+----------------------------------+---------+----------+
¦Ýëüáðóññêèé ìóíèöèïàëüíûé ðàéîí ¦ 130706,0¦ 130706,0¦
+----------------------------------+---------+----------+
¦ÈÒÎÃÎ ¦1954535,3¦ 1882377,1¦
L----------------------------------+---------+-----------
Ïðèìå÷àíèå. Ïî ïðåäñòàâëåíèþ Êîíòðîëüíî-ñ÷åòíîé ïàëàòû Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè óìåíüøåíû íàçíà÷åíèÿ ïî ×åðåêñêîìó ìóíèöèïàëüíîìó ðàéîíó íà 464,7 òûñ. ðóáëåé.
Ïðèëîæåíèå N 9
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÍÀ
ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÐÅÃÈÑÒÐÀÖÈÈ
ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
-----------------------------------T-------T----------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî ðàéîíঠÏëàí ¦Èñïîëíåíèå¦
¦ (ãîðîäñêîãî îêðóãà) ¦íà 2007¦ çà 2007 ¦
¦ ¦ ãîä ¦ ãîä ¦
+----------------------------------+-------+----------+
¦Ãîðîäñêîé îêðóã Áàêñàí ¦ 875,0¦ 875,0¦
+----------------------------------+-------+----------+
¦Ãîðîäñêîé îêðóã Íàëü÷èê ¦ 5802,0¦ 5802,0¦
+----------------------------------+-------+----------+
¦Ãîðîäñêîé îêðóã Ïðîõëàäíûé ¦ 1065,3¦ 1065,3¦
+----------------------------------+-------+----------+
¦Áàêñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2815,4¦ 2815,4¦
+----------------------------------+-------+----------+
¦Çîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1084,3¦ 1084,3¦
+----------------------------------+-------+----------+
¦Ëåñêåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 494,6¦ 494,6¦
+----------------------------------+-------+----------+
¦Ìàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 875,0¦ 875,0¦
+----------------------------------+-------+----------+
¦Ïðîõëàäíåíñêèé ìóíèöèïàëüíûé ðàéîí¦ 1008,2¦ 1008,2¦
+----------------------------------+-------+----------+
¦Òåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 913,1¦ 913,1¦
+----------------------------------+-------+----------+
¦Óðâàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1712,1¦ 1712,1¦
+----------------------------------+-------+----------+
¦×åãåìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 722,9¦ 722,9¦
+----------------------------------+-------+----------+
¦×åðåêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 779,9¦ 779,9¦
+----------------------------------+-------+----------+
¦Ýëüáðóññêèé ìóíèöèïàëüíûé ðàéîí ¦ 875,0¦ 875,0¦
+----------------------------------+-------+----------+
¦ÈÒÎÃÎ ¦19022,8¦ 19022,8¦
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Ïðèëîæåíèå N 10
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÏÎÑÅËÅÍÈßÌ ÑÓÁÂÅÍÖÈÉ
ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÏÅÐÂÈ×ÍÎÌÓ ÂÎÈÍÑÊÎÌÓ Ó×ÅÒÓ ÍÀ ÒÅÐÐÈÒÎÐÈßÕ,
ÃÄÅ ÎÒÑÓÒÑÒÂÓÞÒ ÂÎÅÍÍÛÅ ÊÎÌÈÑÑÀÐÈÀÒÛ, Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
----------------------------------------------------T---------T----------¬
¦ Íàèìåíîâàíèå ïîñåëåíèÿ ¦ Ïëàí íà ¦Èñïîëíåíèå¦
¦ ¦2007 ãîä ¦ çà 2007 ¦
¦ ¦ ¦ ãîä ¦
+---------------------------------------------------+---------+----------+
¦Âñåãî ïîñåëåíèÿì Áàêñàíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦684,2 ¦684,2 ¦
+---------------------------------------------------+---------+----------+
¦Àòàæóêèíî ¦75,2 ¦75,2 ¦
+---------------------------------------------------+---------+----------+
¦Áàêñàíåíîê ¦75,2 ¦75,2 ¦
+---------------------------------------------------+---------+----------+
¦Âåðõíèé Êóðêóæèí ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Æàíõîòåêî ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Çàþêîâî ¦112,8 ¦112,8 ¦
+---------------------------------------------------+---------+----------+
¦Èñëàìåé ¦112,8 ¦112,8 ¦
+---------------------------------------------------+---------+----------+
¦Êèøïåê ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Êðåìåí÷óã-Êîíñòàíòèíîâñêîå ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Êóáà-Òàáà ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Êóáà ¦75,2 ¦75,2 ¦
+---------------------------------------------------+---------+----------+
¦Íèæíèé Êóðêóæèí ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Ïñûõóðåé ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Ïñû÷îõ ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Âñåãî ïîñåëåíèÿì Çîëüñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦498,5 ¦498,5 ¦
+---------------------------------------------------+---------+----------+
¦Çàëóêîêîàæå ¦25,1 ¦25,1 ¦
+---------------------------------------------------+---------+----------+
¦Áåëîêàìåíñêîå ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Çîëüñêîå ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Êàìåííîìîñòñêîå ¦75,2 ¦75,2 ¦
+---------------------------------------------------+---------+----------+
¦Êàìëþêîâî ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Êè÷ìàëêà ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Ìàëêà ¦75,2 ¦75,2 ¦
+---------------------------------------------------+---------+----------+
¦Ïðèðå÷íîå ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Ñàðìàêîâî ¦75,2 ¦75,2 ¦
+---------------------------------------------------+---------+----------+
¦Ñîâõîçíîå ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Õàáàç ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Øîðäàêîâî ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Ýòîêî ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Çàëóêîäåñ è ñ. Äæåíàë ¦ ¦ ¦
¦ñ àäìèíèñòðàòèâíûì öåíòðîì â ñ. Çàëóêîäåñ ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ïñûíàäàõà è ñ. Áàòåõ ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Ïñûíàäàõà ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ñâåòëîâîäñêîå è ¦ ¦ ¦
¦ñ. Îêòÿáðüñêîå ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. Ñâåòëîâîäñêîå ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Âñåãî ïîñåëåíèÿì Ëåñêåíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦323,2 ¦323,2 ¦
+---------------------------------------------------+---------+----------+
¦Àíçîðåé ¦75,2 ¦75,2 ¦
+---------------------------------------------------+---------+----------+
¦Àðãóäàí ¦75,2 ¦75,2 ¦
+---------------------------------------------------+---------+----------+
¦Âåðõíèé Ëåñêåí ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Âòîðîé Ëåñêåí ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Åðîêêî ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Îçðåê ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Òàøëû-Òàëà ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Óðóõ ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Õàòóåé ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Âñåãî ïîñåëåíèÿì Ìàéñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦203,0 ¦203,0 ¦
+---------------------------------------------------+---------+----------+
¦Ìàéñêèé ¦75,2 ¦75,2 ¦
+---------------------------------------------------+---------+----------+
¦Àëåêñàíäðîâñêàÿ ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Îêòÿáðüñêîå ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñò. Êîòëÿðåâñêàÿ è ¦ ¦ ¦
¦Æåëåçíî-Äîðîæíàÿ Áóäêà 612 êì ñ àäìèíèñòðàòèâíûì ¦ ¦ ¦
¦öåíòðîì â ñò. Êîòëÿðåâñêàÿ ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Íîâî-Èâàíîâñêîå, ¦ ¦ ¦
¦õ. Áàêñàíñêèé, õ. Êîëäðàñèíñêèé, õ. Íîâî-Êóðñêèé, ¦ ¦ ¦
¦õ. Ïðàâî-Óðâàíñêèé, õ. Ñëàâÿíñêèé ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Íîâî-Èâàíîâñêîå ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Âñåãî ïîñåëåíèÿì Ïðîõëàäíåíñêîãî ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦616,2 ¦616,2 ¦
+---------------------------------------------------+---------+----------+
¦Àëòóä ¦75,2 ¦75,2 ¦
+---------------------------------------------------+---------+----------+
¦Åêàòåðèíîãðàäñêàÿ ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Êàðàãà÷ ¦75,2 ¦75,2 ¦
+---------------------------------------------------+---------+----------+
¦Ìàëàêàíîâñêîå ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Íîâî-Ïîëòàâñêîå ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Ïðèáëèæíàÿ ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Ïðîëåòàðñêîå ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Ïñûíøîêî ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Ñîâåòñêîå ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Áëàãîâåùåíêà, ¦ ¦ ¦
¦õ. Àëåêñàíäðîâñêèé, õ. Ãðàáîâåö, õ. Ìèíñêèé, ¦ ¦ ¦
¦õ. Íîâî-Îñåòèíñêèé, õ. Ïåòðîïàâëîâñêèé, ¦ ¦ ¦
¦õ. Öîðàåâñêèé ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. Áëàãîâåùåíêà ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Äàëüíåå è ñ. Âîñòî÷íîå ñ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Äàëüíåå ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Çàðå÷íîå è ñ. Ïðîãðåññ ñ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Çàðå÷íîå ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Êðàñíîñåëüñêîå, ¦ ¦ ¦
¦ñ. Ãðàíè÷íîå, ñ. Ïðèäîðîæíîå, ñ. Ñòåïíîå ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Êðàñíîñåëüñêîå ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ïðèìàëêèíñêîå, ¦ ¦ ¦
¦õ. Ìàòâååâñêèé, õ. Íîâî-Âîçíåñåíñêèé, õ. ¦ ¦ ¦
¦Íîâî-Ïîêðîâñêèé, õ. Íîâî-Òðîèöêèé ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Ïðèìàëêèíñêîå ¦75,2 ¦75,2 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñò. Ñîëäàòñêàÿ è ¦ ¦ ¦
¦æåëåçíîäîðîæíàÿ ñòàíöèÿ Ñîëäàòñêàÿ ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñò. Ñîëäàòñêàÿ ¦75,2 ¦75,2 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Óëüÿíîâñêîå, ñ. ¦ ¦ ¦
¦Ãâàðäåéñêîå, ñ. Âèíîãðàäíîå ñ àäìèíèñòðàòèâíûì ¦ ¦ ¦
¦öåíòðîì â ñ. Óëüÿíîâñêîå ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ó÷åáíîå è ñ. Ëåñíîå ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Ó÷åáíîå ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ×åðíèãîâñêîå è ¦ ¦ ¦
¦õ. Ñàðàòîâñêèé ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. ×åðíèãîâñêîå ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ßíòàðíîå è ¦ ¦ ¦
¦ñ. Êîìñîìîëüñêîå ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. ßíòàðíîå ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Âñåãî ïîñåëåíèÿì Òåðñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦661,6 ¦661,6 ¦
+---------------------------------------------------+---------+----------+
¦Áåëîãëèíñêîå ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Âåðõíèé Êóðï ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Äåéñêîå ¦75,2 ¦75,2 ¦
+---------------------------------------------------+---------+----------+
¦Äæóëàò ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Èíàðêîé ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Èíòåðíàöèîíàëüíîå ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Íèæíèé Êóðï ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Óðîæàéíîå ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Õàìèäèå ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Àðèê è ñ. Ïñûíàøõî ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Àðèê ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Âåðõíèé Àêáàø è ¦ ¦ ¦
¦ñ. Çàâîäñêîå ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. Âåðõíèé Àêáàø ¦75,2 ¦75,2 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Êðàñíîàðìåéñêîå, ¦ ¦ ¦
¦ñ. Îïûòíîå, ñ. Êóÿí ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. Êðàñíîàðìåéñêîå ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Íîâàÿ Áàëêàðèÿ è ¦ ¦ ¦
¦ñ. Øèêóëåé ñ àäìèíèñòðàòèâíûì öåíòðîì â ñ. Íîâàÿ ¦ ¦ ¦
¦Áàëêàðèÿ ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Íîâî-Õàìèäèå è ¦ ¦ ¦
¦ñ. Àêâåäóê ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. Íîâî-Õàìèäèå ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ïëàíîâñêîå è äîðîæíûé ¦ ¦ ¦
¦ðàçúåçä Óðóõ ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. Ïëàíîâñêîå ¦75,2 ¦75,2 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Òàìáîâñêîå è ñ. Íèæíèé ¦ ¦ ¦
¦Àêáàø ñ àäìèíèñòðàòèâíûì öåíòðîì â ñ. Òàìáîâñêîå ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Òåðåêñêîå è ñ. Ìàëûé ¦ ¦ ¦
¦Òåðåê ñ àäìèíèñòðàòèâíûì öåíòðîì â ñ. Òåðåêñêîå ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Âñåãî ïîñåëåíèÿì Óðâàíñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦473,6 ¦473,6 ¦
+---------------------------------------------------+---------+----------+
¦Ãåðìåí÷èê ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Êàõóí ¦75,2 ¦75,2 ¦
+---------------------------------------------------+---------+----------+
¦Ìîðçîõ ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Íèæíèé ×åðåê ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Ïñûãàíñó ¦75,2 ¦75,2 ¦
+---------------------------------------------------+---------+----------+
¦Ïñûíàáî ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Ñòàðûé ×åðåê ¦75,2 ¦75,2 ¦
+---------------------------------------------------+---------+----------+
¦Óðâàíü ¦75,2 ¦75,2 ¦
+---------------------------------------------------+---------+----------+
¦×åðíàÿ Ðå÷êà ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Øèòõàëà ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ïñûêîä è ñ. Êàáàðäèíêà ñ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Ïñûêîä ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Âñåãî ïîñåëåíèÿì ×åãåìñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦586,4 ¦586,4 ¦
+---------------------------------------------------+---------+----------+
¦Çâåçäíûé ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Ëå÷èíêàé ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Íèæíèé ×åãåì ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Õóøòî-Ñûðò ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦×åãåì-Âòîðîé ¦150,4 ¦150,4 ¦
+---------------------------------------------------+---------+----------+
¦Øàëóøêà ¦150,4 ¦150,4 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Áóëóíãó è ñ. Ýëüòþáþ ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Áóëóíãó ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Íàðòàí è äîðîæíûé ¦ ¦ ¦
¦ðàçúåçä Íàðòàí ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. Íàðòàí ¦150,4 ¦150,4 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ßíèêîé è ñ. Êàìåíêà ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. ßíèêîé ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Âñåãî ïîñåëåíèÿì ×åðåêñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦323,6 ¦323,6 ¦
+---------------------------------------------------+---------+----------+
¦Êàøõàòàó ¦15,4 ¦15,4 ¦
+---------------------------------------------------+---------+----------+
¦Àóøèãåð ¦75,2 ¦75,2 ¦
+---------------------------------------------------+---------+----------+
¦Áàáóãåíò ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Áåçåíãè ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Âåðõíÿÿ Áàëêàðèÿ ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Âåðõíÿÿ Æåìòàëà ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Ãåðïåãåæ ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Æåìòàëà ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Çàðàãèæ ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Êàðàñó ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Âñåãî ïîñåëåíèÿì Ýëüáðóññêîãî ìóíèöèïàëüíîãî ðàéîíà¦195,4 ¦195,4 ¦
+---------------------------------------------------+---------+----------+
¦Áåäûê ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Áûëûì ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Âåðõíèé Áàêñàí ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Êåíäåëåí ¦37,6 ¦37,6 ¦
+---------------------------------------------------+---------+----------+
¦Ëàøêóòà ¦15,0 ¦15,0 ¦
+---------------------------------------------------+---------+----------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ýëüáðóñ, ñ. Òåðñêîë, ¦ ¦ ¦
¦ñ. Áàéäàåâî, ñ. Òåãåíåêëè, ñ. Íåéòðèíî ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Ýëüáðóñ ¦75,2 ¦75,2 ¦
+---------------------------------------------------+---------+----------+
¦ÂÑÅÃÎ ¦4565,7 ¦4565,7 ¦
L---------------------------------------------------+---------+-----------
Ïðèëîæåíèå N 11
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ
ÐÅÌÎÍÒÀ ÌÍÎÃÎÊÂÀÐÒÈÐÍÛÕ ÄÎÌÎÂ È ÏÅÐÅÑÅËÅÍÈÅ
ÃÐÀÆÄÀÍ ÈÇ ÀÂÀÐÈÉÍÎÃÎ ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
-----------------------------------T--------T----------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî ðàéîíà¦Ïëàí íà ¦Èñïîëíåíèå¦
¦ (ãîðîäñêîãî îêðóãà) ¦2007 ãîä¦ çà 2007 ¦
¦ ¦ ¦ ãîä ¦
+----------------------------------+--------+----------+
¦Ãîðîäñêîé îêðóã Áàêñàí ¦ 2000,0¦ 2000,0¦
+----------------------------------+--------+----------+
¦Ãîðîäñêîé îêðóã Íàëü÷èê ¦ 31000,0¦ 31000,0¦
+----------------------------------+--------+----------+
¦Ãîðîäñêîé îêðóã Ïðîõëàäíûé ¦ 4000,0¦ 4000,0¦
+----------------------------------+--------+----------+
¦Áàêñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2047,4¦ 2047,4¦
+----------------------------------+--------+----------+
¦Çîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 7600,0¦ 7600,0¦
+----------------------------------+--------+----------+
¦Ëåñêåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 0¦ 0¦
+----------------------------------+--------+----------+
¦Ìàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2800,0¦ 2800,0¦
+----------------------------------+--------+----------+
¦Ïðîõëàäíåíñêèé ìóíèöèïàëüíûé ðàéîí¦ 2200,0¦ 2200,0¦
+----------------------------------+--------+----------+
¦Òåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2000,0¦ 2000,0¦
+----------------------------------+--------+----------+
¦Óðâàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2800,0¦ 2800,0¦
+----------------------------------+--------+----------+
¦×åãåìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 10000,0¦ 10000,0¦
+----------------------------------+--------+----------+
¦×åðåêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 0¦ 0¦
+----------------------------------+--------+----------+
¦Ýëüáðóññêèé ìóíèöèïàëüíûé ðàéîí ¦ 21500,0¦ 21500,0¦
+----------------------------------+--------+----------+
¦ÂÑÅÃÎ ¦ 87947,4¦ 87947,4¦
L----------------------------------+--------+-----------
Ïðèëîæåíèå N 12
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè çà 2007 ãîä"
ÏÅÐÅ×ÅÍÜ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ
ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ
ÎÒÄÅËÜÍÛÌ ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ Â 2007 ÃÎÄÓ ÍÀ ÑÓÌÌÓ,
ÏÐÅÂÛØÀÞÙÓÞ 0,01 ÏÐÎÖÅÍÒÀ ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóáëåé)
---T------------------------T-------------------------T--------T----------¬
¦ ¦ Þðèäè÷åñêîå ëèöî, ïî ¦ Ñîäåðæàíèå ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâàì êîòîðîãî ¦ îáÿçàòåëüñòâà, ïî ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëÿþòñÿ ¦ êîòîðîìó äàþòñÿ ¦Ïëàí íà ¦Èñïîëíåíèå¦
¦ ¦ãîñóäàðñòâåííûå ãàðàíòèè¦ãîñóäàðñòâåííûå ãàðàíòèè ¦2007 ãîä¦ çà 2007 ¦
¦ ¦ Êàáàðäèíî-Áàëêàðñêîé ¦ Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ãîä ¦
¦ ¦ Ðåñïóáëèêè ¦ Ðåñïóáëèêè ¦ ¦ ¦
+--+------------------------+-------------------------+--------+----------+
¦1.¦Ñëóæáà åäèíîãî ¦îáÿçàòåëüñòâî ïåðåä ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ôèëèàëîì êîììåð÷åñêîãî ¦ ¦ ¦
¦ ¦çàêàç÷èêà Ìèíèñòåðñòâà ¦áàíêà "Ñåâåðíûé ìîðñêîé ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà è ¦ïóòü" (ã. Íàëü÷èê) â ¦ ¦ ¦
¦ ¦àðõèòåêòóðû ¦îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦îáÿçàòåëüñòâ ïî ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦êðåäèòíîìó äîãîâîðó ¦ 60800,0¦ 60800,0¦
+--+------------------------+-------------------------+--------+----------+
¦2.¦Ñëóæáà åäèíîãî ¦îáÿçàòåëüñòâî ïåðåä ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦áàíêîì "Íàëü÷èê" îáùåñòâî¦ ¦ ¦
¦ ¦çàêàç÷èêà Ìèíèñòåðñòâà ¦ñ îãðàíè÷åííîé ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà è ¦îòâåòñòâåííîñòüþ â ¦ ¦ ¦
¦ ¦àðõèòåêòóðû ¦îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦îáÿçàòåëüñòâ ïî ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦êðåäèòíîìó äîãîâîðó ¦ 20432,0¦ 0,0¦
+--+------------------------+-------------------------+--------+----------+
¦ÈÒÎÃÎ: ¦81232,0 ¦60800,0 ¦
L-----------------------------------------------------+--------+-----------
Ïðèëîæåíèå N 13
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÉ
ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
----------------------T---------------------------------T--------T----------¬
¦ ¦ Êîäû áþäæåòíîé ¦ ¦ ¦
¦ ¦ êëàññèôèêàöèè ¦Ïëàí íà ¦Èñïîëíåíèå¦
¦ Íàèìåíîâàíèå +------T---------T--------T-------+2007 ãîä¦ çà 2007 ¦
¦ ïîêàçàòåëÿ ¦ðàçäåë¦ïîäðàçäåë¦öåëåâàÿ ¦ âèä ¦ ¦ ãîä ¦
¦ ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäঠ¦ ¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦834868,4¦ 729430,8¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 01¦ 00¦ ¦ ¦ 47279,1¦ 47195,1¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 01¦ 15¦ ¦ ¦ 47279,1¦ 47195,1¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 01¦ 15¦102 0000¦ ¦ 47279,1¦ 47195,1¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 01¦ 15¦102 0000¦ 214¦ 47279,1¦ 47195,1¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêà ¦ 04¦ 00¦ ¦ ¦189695,6¦ 154637,4¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Âîäíûå ðåñóðñû ¦ 04¦ 06¦ ¦ ¦ 53859,6¦ 42278,6¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 04¦ 06¦102 0000¦ ¦ 53859,6¦ 42278,6¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 04¦ 06¦102 0000¦ 214¦ 53859,6¦ 42278,6¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Òðàíñïîðò ¦ 04¦ 08¦ ¦ ¦ 662,5¦ 662,5¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 04¦ 08¦102 0000¦ ¦ 662,5¦ 662,5¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 04¦ 08¦102 0000¦ 214¦ 662,5¦ 662,5¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04¦ 09¦ ¦ ¦ 5414,3¦ 2260,0¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 04¦ 09¦100 0000¦ ¦ 5414,3¦ 2260,0¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýëåêòðîííàÿ Ðîññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)" ¦ 04¦ 09¦100 4400¦ ¦ 5414,3¦ 2260,0¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 04¦ 09¦100 4400¦ 213¦ 5414,3¦ 2260,0¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 04¦ 11¦ ¦ ¦129759,2¦ 109436,3¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 04¦ 11¦100 0000¦ ¦ 4300,0¦ 4300,0¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Þã Ðîññèè"¦ 04¦ 11¦100 4800¦ ¦ 4300,0¦ 4300,0¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 04¦ 11¦100 4800¦ 213¦ 4300,0¦ 4300,0¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 04¦ 11¦102 0000¦ ¦ 82457,8¦ 68160,0¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 04¦ 11¦102 0000¦ 214¦ 82457,8¦ 68160,0¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ 04¦ 11¦338 0000¦ ¦ 12711,6¦ 6686,6¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñòðîéêè òåððèòîðèè ¦ 04¦ 11¦338 0000¦ 405¦ 12711,6¦ 6686,6¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 04¦ 11¦340 0000¦ ¦ 4789,8¦ 4789,8¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 04¦ 11¦340 0000¦ 216¦ 4789,8¦ 4789,8¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 04¦ 11¦522 0000¦ ¦ 25500,0¦ 25500,0¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ðåñïóáëèêàíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûå ïðîãðàììû ¦ 04¦ 11¦522 1000¦ ¦ 25500,0¦ 25500,0¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå è ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû" ¦ 04¦ 11¦522 1400¦ 213¦ 25500,0¦ 25500,0¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 05¦ 00¦ ¦ ¦213186,1¦ 184140,0¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05¦ 01¦ ¦ ¦ 4631,4¦ 5951,4¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 05¦ 01¦102 0000¦ ¦ 2817,3¦ 4137,3¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 05¦ 01¦102 0000¦ 214¦ 2817,3¦ 4137,3¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 05¦ 01¦522 0000¦ ¦ 1814,1¦ 1814,1¦
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¦Ðåñïóáëèêàíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûå ïðîãðàììû ¦ 05¦ 01¦522 1000¦ ¦ 1814,1¦ 1814,1¦
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¦Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëüå - 2010" ¦ 05¦ 01¦522 7000¦ ¦ 1814,1¦ 1814,1¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 05¦ 01¦522 7000¦ 213¦ 1814,1¦ 1814,1¦
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¦Êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 05¦ 02¦ ¦ ¦145054,7¦ 114688,6¦
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¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 05¦ 02¦102 0000¦ ¦140054,7¦ 114688,6¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 05¦ 02¦102 0000¦ 214¦140054,7¦ 114688,6¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 05¦ 02¦522 0000¦ ¦ 5000,0¦ 0,0¦
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¦Ðåñïóáëèêàíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûå ïðîãðàììû ¦ 05¦ 02¦522 1000¦ ¦ 5000,0¦ 0,0¦
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¦Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåë ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 05¦ 02¦522 2200¦ ¦ 5000,0¦ 0,0¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 05¦ 02¦522 2200¦ 213¦ 5000,0¦ 0,0¦
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¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 05¦ 04¦ ¦ ¦ 63500,0¦ 63500,0¦
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¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 05¦ 04¦100 0000¦ ¦ 63500,0¦ 63500,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 05¦ 04¦100 4800¦ 213¦ 63500,0¦ 63500,0¦
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¦Îõðàíà îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ 06¦ ¦ ¦ ¦ 5000,0¦ 1500,0¦
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¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ 06¦ 04¦ ¦ ¦ 5000,0¦ 1500,0¦
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¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 06¦ 04¦102 0000¦ ¦ 5000,0¦ 1500,0¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 06¦ 04¦102 0000¦ 214¦ 5000,0¦ 1500,0¦
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¦Îáðàçîâàíèå ¦ 07¦ 00¦ ¦ ¦138732,2¦ 129152,9¦
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¦Îáùåå îáðàçîâàíèå ¦ 07¦ 02¦ ¦ ¦138732,2¦ 129152,9¦
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¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 07¦ 02¦100 0000¦ ¦ 20000,0¦ 15101,8¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Þã Ðîññèè"¦ 07¦ 02¦100 4800¦ ¦ 20000,0¦ 15101,8¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 07¦ 02¦100 4800¦ 213¦ 20000,0¦ 15101,8¦
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¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 07¦ 02¦102 0000¦ ¦111232,2¦ 108073,0¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 07¦ 02¦102 0000¦ 214¦111232,2¦ 108073,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 07¦ 02¦522 0000¦ ¦ 7500,0¦ 5978,2¦
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¦Ðåñïóáëèêàíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûå ïðîãðàììû ¦ 07¦ 02¦522 1000¦ ¦ 7500,0¦ 5978,2¦
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¦Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2012 ãîäàõ" ¦ 07¦ 02¦522 2600¦ ¦ 7500,0¦ 5978,2¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 07¦ 02¦522 2600¦ 213¦ 7500,0¦ 5978,2¦
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¦Êóëüòóðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 08¦ 00¦ ¦ ¦ 57614,8¦ 52804,1¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Êóëüòóðà ¦ 08¦ 01¦ ¦ ¦ 55814,8¦ 51004,1¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 08¦ 01¦100 0000¦ ¦ 19637,0¦ 19637,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ 08¦ 01¦100 0201¦ ¦ 19637,0¦ 19637,0¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 08¦ 01¦100 0201¦ 213¦ 19637,0¦ 19637,0¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 08¦ 01¦102 0000¦ ¦ 36177,8¦ 31367,1¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 08¦ 01¦102 0000¦ 214¦ 36177,8¦ 31367,1¦
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¦Òåëåâèäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèîâåùàíèå ¦ 08¦ 03¦ ¦ ¦ 1800,0¦ 1800,0¦
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¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 08¦ 01¦102 0000¦ ¦ 1800,0¦ 1800,0¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 08¦ 01¦102 0000¦ 214¦ 1800,0¦ 1800,0¦
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¦Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 09¦ 00¦ ¦ ¦116777,0¦ 106221,5¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Çäðàâîîõðàíåíèå ¦ 09¦ 01¦ ¦ ¦ 76787,4¦ 66372,9¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 09¦ 01¦100 0000¦ ¦ 28222,2¦ 28222,2¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2011 ãîäû)" ¦ 09¦ 01¦100 2300¦ ¦ 28222,2¦ 28222,2¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 09¦ 01¦100 2300¦ 213¦ 28222,2¦ 28222,2¦
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¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òóáåðêóëåç" ¦ 09¦ 01¦100 2302¦ ¦ 14222,2¦ 14222,2¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 09¦ 01¦100 2302¦ 213¦ 14222,2¦ 14222,2¦
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¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îíêîëîãèÿ" ¦ 09¦ 01¦100 2305¦ ¦ 14000,0¦ 14000,0¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 09¦ 01¦100 2305¦ 213¦ 14000,0¦ 14000,0¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 09¦ 01¦102 0000¦ ¦ 48565,2¦ 38150,7¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 09¦ 01¦102 0000¦ 214¦ 48565,2¦ 38150,7¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 09¦ 02¦102 0000¦ ¦ 39989,6¦ 39848,6¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 09¦ 02¦102 0000¦ ¦ 39989,6¦ 39848,6¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 09¦ 02¦102 0000¦ 214¦ 39989,6¦ 39848,6¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10¦ 00¦ ¦ ¦ 66583,6¦ 53779,8¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå íàñåëåíèÿ¦ 10¦ 03¦ ¦ ¦ 66583,6¦ 53779,8¦
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¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 10¦ 03¦100 0000¦ ¦ 53300,0¦ 44599,8¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ 10¦ 03¦100 1100¦ ¦ 34900,0¦ 44599,8¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ 10¦ 03¦100 1100¦ 259¦ 13300,0¦ 10839,2¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñåëå ¦ 10¦ 03¦100 1100¦ 679¦ 21600,0¦ 33760,6¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ 10¦ 03¦104 0000¦ ¦ 18400,0¦ 0,0¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ 10¦ 03¦104 2000¦ ¦ 18400,0¦ 0,0¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ 10¦ 03¦104 2000¦ 661¦ 18400,0¦ 0,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 10¦ 03¦522 0000¦ ¦ 13283,6¦ 9180,0¦
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¦Ðåñïóáëèêàíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûå ïðîãðàììû ¦ 10¦ 03¦522 1000¦ ¦ 16350,0¦ 9180,0¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2012 ãîäû" ¦ 10¦ 03¦522 8000¦ ¦ 13283,6¦ 9180,0¦
+---------------------+------+---------+--------+-------+--------+----------+
¦Ñóáñèäèè ¦ 10¦ 03¦522 8000¦ 197¦ 13283,6¦ 9180,0¦
L---------------------+------+---------+--------+-------+--------+-----------
Ïðèëîæåíèå N 14
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÏÐÎÃÐÀÌÌÅ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------T-----------------------T---------T----------¬
¦ Êîä áþäæåòíîé êëàññèôèêàöèè¦ ¦ Ïëàí íà ¦Èñïîëíåíèå¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ Âèä çàèìñòâîâàíèÿ ¦2007 ãîä ¦ çà 2007 ¦
¦ ¦ ¦ ¦ ãîä ¦
+----------------------------+-----------------------+---------+----------+
¦ 000 01 01 00 00 00 0000 000¦Äîëãîâûå îáÿçàòåëüñòâà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûå¦ ¦ ¦
¦ ¦â öåííûõ áóìàãàõ, ¦ ¦ ¦
¦ ¦óêàçàííûõ â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦-350000,0¦ -350000,0¦
+----------------------------+-----------------------+---------+----------+
¦ 000 01 01 00 00 00 0000 700¦Ïðèâëå÷åíèå äîëãîâûõ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûõ¦ ¦ ¦
¦ ¦â öåííûõ áóìàãàõ, ¦ ¦ ¦
¦ ¦óêàçàííûõ â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0,0¦ 0,0¦
+----------------------------+-----------------------+---------+----------+
¦ 000 01 01 00 00 02 0000 710¦Ãîñóäàðñòâåííûå öåííûå ¦ ¦ ¦
¦ ¦áóìàãè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0,0¦ 0,0¦
+----------------------------+-----------------------+---------+----------+
¦ 000 01 01 00 00 00 0000 800¦Ïîãàøåíèå äîëãîâûõ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûõ¦ ¦ ¦
¦ ¦â öåííûõ áóìàãàõ, ¦ ¦ ¦
¦ ¦óêàçàííûõ â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 350000,0¦ 350000,0¦
+----------------------------+-----------------------+---------+----------+
¦ 000 01 01 00 00 02 0000 810¦Ãîñóäàðñòâåííûå öåííûå ¦ ¦ ¦
¦ ¦áóìàãè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 350000,0¦ 350000,0¦
+----------------------------+-----------------------+---------+----------+
¦ 000 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ ¦ ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå ¦ ¦ ¦
¦ ¦îò èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 546262,8¦ 70820,8¦
+----------------------------+-----------------------+---------+----------+
¦ 000 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî ¦ ¦ ¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦
¦ ¦îò èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦1818018,8¦ 927000,0¦
+----------------------------+-----------------------+---------+----------+
¦ 000 02 01 01 00 00 0000 710¦Áþäæåòíûå êðåäèòû, ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 300000,0¦ 0,0¦
+----------------------------+-----------------------+---------+----------+
¦ 000 02 01 01 00 02 0000 710¦Áþäæåòíûå êðåäèòû, ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 300000,0¦ 0,0¦
+----------------------------+-----------------------+---------+----------+
¦ 000 02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦1518018,8¦ 927000,0¦
+----------------------------+-----------------------+---------+----------+
¦ 000 02 01 02 00 02 0000 710¦Êðåäèòû, ïîëó÷åííûå â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦1518018,8¦ 927000,0¦
+----------------------------+-----------------------+---------+----------+
¦ 000 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî ¦ ¦ ¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦
¦ ¦îò èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦1271756,0¦ 856179,2¦
+----------------------------+-----------------------+---------+----------+
¦ 000 02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 424756,0¦ 9786,2¦
+----------------------------+-----------------------+---------+----------+
¦ 000 02 01 01 00 02 0000 810¦Áþäæåòíûå êðåäèòû, ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 424756,0¦ 9786,2¦
+----------------------------+-----------------------+---------+----------+
¦ 000 02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ 847000,0¦ 846393,0¦
+----------------------------+-----------------------+---------+----------+
¦ 000 02 01 02 00 02 0000 810¦Êðåäèòû, ïîëó÷åííûå â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 847000,0¦ 846393,0¦
+----------------------------+-----------------------+---------+----------+
¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîêðûòèå ¦ ¦ ¦
¦äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà è ïîãàøåíèå ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ äîëãîâûõ îáÿçàòåëüñòâ ¦ 196262,8¦ -279179,2¦
L----------------------------------------------------+---------+-----------
Ïðèëîæåíèå N 15
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÐÅÑÏÓÁËÈÊÀÍÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÓÒÂÅÐÆÄÅÍÍÛÕ ÇÀÊÎÍÀÌÈ ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
È ÏÎÄËÅÆÀÙÈÕ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
----T---------------------T-------------T------------------------T--------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Äàòà ïðèíÿòèÿ¦ ¦ Ïëàí íà¦Èñïîëíåíèå¦
¦ï/ï¦ ðåñïóáëèêàíñêîé ¦ è íîìåð ¦ Èñïîëíèòåëè ¦2007 ãîä¦ çà 2007 ¦
¦ ¦ öåëåâîé ïðîãðàììû ¦ äîêóìåíòà ¦ ¦ ¦ ãîä ¦
+---+---------------------+-------------+------------------------+--------+----------+
¦1. ¦Æèëüå - 2010 ¦ Çàêîí ÊÁÐ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦
¦ ¦ ¦îò 18.01.2003¦ ñòðîèòåëüñòâà è ¦ ¦ ¦
¦ ¦ ¦ N 9-ÐÇ ¦ àðõèòåêòóðû ÊÁÐ ¦ 1814,1¦ 1814,1¦
+---+---------------------+-------------+------------------------+--------+----------+
¦2. ¦Ñîçäàíèå ¦ Çàêîí ÊÁÐ ¦ Ìèíèñòåðñòâî ïî ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííîé ¦îò 11.12.2002¦ óïðàâëåíèþ ¦ ¦ ¦
¦ ¦ñèñòåìû âåäåíèÿ ¦ N 86-ÐÇ ¦ ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ èìóùåñòâîì è çåìåëüíûì ¦ ¦ ¦
¦ ¦çåìåëüíîãî êàäàñòðà è¦ ¦ ðåñóðñàì ÊÁÐ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦(2002 - 2007 ãîäû) ¦ ¦ ¦ 3500,0¦ 1988,9¦
+---+---------------------+-------------+------------------------+--------+----------+
¦3. ¦Ñîçäàíèå ñèñòåìû ¦ Çàêîí ÊÁÐ ¦ Ìèíèñòåðñòâî ïî ¦ ¦ ¦
¦ ¦êàäàñòðà íåäâèæèìîñòè¦îò 12.12.2006¦ óïðàâëåíèþ ¦ ¦ ¦
¦ ¦(2006 - 2011 ãîäû) ¦ N 95-ÐÇ ¦ ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ¦ ¦ èìóùåñòâîì è çåìåëüíûì ¦ ¦ ¦
¦ ¦ ¦ ¦ ðåñóðñàì ÊÁÐ ¦ 3000,0¦ ¦
+---+---------------------+-------------+------------------------+--------+----------+
¦4. ¦Ñîöèàëüíîå ðàçâèòèå ¦ Çàêîí ÊÁÐ ¦ Ìèíèñòåðñòâî ñåëüñêîãî ¦ ¦ ¦
¦ ¦ñåë ¦îò 15.03.2003¦ õîçÿéñòâà è ¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦ N 32-ÐÇ ¦ ïðîäîâîëüñòâèÿ ÊÁÐ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè äî 2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ 5000,0¦ ¦
+---+---------------------+-------------+------------------------+--------+----------+
¦5. ¦Ðåñïóáëèêàíñêàÿ ¦ Çàêîí ÊÁÐ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììà ¦îò 11.02.2003¦òîïëèâíî-ýíåðãåòè÷åñêîãî¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèÿ è ¦ N 22-ÐÇ ¦ êîìïëåêñà è ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèè ¦ ¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ õîçÿéñòâà ÊÁÐ ¦ ¦ ¦
¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè íà ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2010 ãîäû ¦ ¦ ¦ 88800,0¦ 84938,4¦
+---+---------------------+-------------+------------------------+--------+----------+
¦6. ¦Ðàçâèòèå ñèñòåìû ¦ Çàêîí ÊÁÐ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦
¦ ¦èïîòå÷íîãî æèëèùíîãî ¦îò 20.08.2003¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ â ¦ N 76-ÐÇ ¦ è òîðãîâëè ÊÁÐ ¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà ¦ ¦ ¦ ¦ ¦
¦ ¦2003 - 2012 ãîäû ¦ ¦ ¦ 13283,6¦ 9180,0¦
+---+---------------------+-------------+------------------------+--------+----------+
¦7. ¦Ôèíàíñîâîå ¦ Çàêîí ÊÁÐ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå ¦îò 12.12.2006¦òîïëèâíî-ýíåðãåòè÷åñêîãî¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ N 93-ÐÇ ¦ êîìïëåêñà è ¦ ¦ ¦
¦ ¦òåïëîýíåðãåòè÷åñêîãî ¦ ¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦êîìïëåêñà ¦ ¦ õîçÿéñòâà ÊÁÐ ¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè íà ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2011 ãîäû ¦ ¦ ¦ 86000,0¦ 74000,0¦
+---+---------------------+-------------+------------------------+--------+----------+
¦8. ¦Ðàçâèòèå ¦ Çàêîí ÊÁÐ ¦ Ìèíèñòåðñòâî ñåëüñêîãî ¦ ¦ ¦
¦ ¦âèíîãðàäàðñòâà ¦îò 20.08.2003¦ õîçÿéñòâà è ¦ ¦ ¦
¦ ¦è âèíîäåëèÿ â ¦ N 75-ÐÇ ¦ ïðîäîâîëüñòâèÿ ÊÁÐ ¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà ¦ ¦ ¦ ¦ ¦
¦ ¦2003 - 2010 ãîäû ¦ ¦ ¦ 1600,0¦ 554,7¦
+---+---------------------+-------------+------------------------+--------+----------+
¦9. ¦Ïîâûøåíèå ¦ Çàêîí ÊÁÐ ¦Ìèíèñòåðñòâî âíóòðåííèõ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ¦îò 19.12.2006¦ äåë ïî ÊÁÐ, ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ â ¦ N 99-ÐÇ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦îáðàçîâàíèÿ è íàóêè ÊÁÐ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå â ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäàõ ¦ ¦ ¦ 22500,0¦ 6394,8¦
+---+---------------------+-------------+------------------------+--------+----------+
¦10.¦Êîìïëåêñíûå ìåðû ¦ Çàêîí ÊÁÐ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦îò 28.07.2006¦îáðàçîâàíèÿ è íàóêè ÊÁÐ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ ¦ N 58-ÐÇ ¦ ¦ ¦ ¦
¦ ¦íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦
¦ ¦íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ 2700,0¦ ¦
+---+---------------------+-------------+------------------------+--------+----------+
¦11.¦Ðàçâèòèå è ïîääåðæêà ¦ Çàêîí ÊÁÐ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî ¦îò 24.04.2007¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ⦠N 29-ÐÇ ¦ è òîðãîâëè ÊÁÐ ¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2011 ãîäû ¦ ¦ ¦ 25500,0¦ 25500,0¦
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Ïðèëîæåíèå N 16
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÁÞÄÆÅÒÀ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
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¦ ¦ Ïëàí ¦Èñïîëíåíèå¦
¦ ¦ íà 2007 ¦ çà 2007 ¦
¦ ¦ ãîä ¦ ãîä ¦
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¦ ÄÎÕÎÄÛ ¦ ¦ ¦
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¦Òðàíñïîðòíûé íàëîã ¦92319,0 ¦31728,9 ¦
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¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ñîáñòâåííîñòè Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè ¦96,0 ¦172,2 ¦
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¦Îò÷èñëåíèÿ îò àêöèçîâ íà íåôòåïðîäóêòû, ïîñòóïàþùèå ¦ ¦ ¦
¦â ðåñïóáëèêàíñêèé áþäæåò ¦103870,0 ¦104822,1 ¦
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¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà íà ñòðîèòåëüñòâî è ¦ ¦ ¦
¦ðåêîíñòðóêöèþ àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦
¦è èñêóññòâåííûõ ñîîðóæåíèé ¦360620,0 ¦360620,0 ¦
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¦ÈÒÎÃÎ ¦556905,0 ¦497343,2 ¦
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¦ ÐÀÑÕÎÄÛ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ è èñêóññòâåííûõ ñîîðóæåíèé íà ¦ ¦ ¦
¦íèõ, âñåãî ¦392135,71¦391665,0 ¦
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¦èç íèõ äîðîã â ïîñåëåíèÿõ è íîâûõ ìèêðîðàéîíàõ ¦ ¦ ¦
¦ìàññîâîé è ìíîãîêâàðòèðíîé çàñòðîéêè ¦50885,71 ¦50415,0 ¦
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¦Ðàñõîäû ïî íîðìàòèâíîìó ñîäåðæàíèþ è ðåìîíòó ¦ ¦ ¦
¦òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîã, èñêóññòâåííûõ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ, âñåãî ¦40416,5 ¦36164,0 ¦
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¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦34352,79 ¦32900,6 ¦
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¦Ðàñõîäû íà óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦8000,0 ¦7059,9 ¦
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¦Êðåäèòîðñêàÿ çàäîëæåííîñòü çà âûïîëíåííûå ðàáîòû íà ¦ ¦ ¦
¦îáúåêòàõ äîðîæíîãî õîçÿéñòâà íà 1 ÿíâàðÿ 2007 ãîäà ¦80000,0 ¦76502,0 ¦
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¦Ðåçåðâ ñðåäñòâ öåëåâîãî áþäæåòíîãî äîðîæíîãî ôîíäà ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè íà ôèíàíñèðîâàíèå ¦ ¦ ¦
¦ðàáîò ïî ðåìîíòó òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðî㦠¦ ¦
¦è èñêóññòâåííûõ ñîîðóæåíèé íà íèõ, ïîäâåðãøèõñÿ ¦ ¦ ¦
¦ðàçðóøåíèþ â ðåçóëüòàòå îáñòîÿòåëüñòâ íåïðåîäîëèìîé ¦ ¦ ¦
¦ñèëû ¦2000,0 ¦1656,1 ¦
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¦ÈÒÎÃÎ ¦556905,0 ¦545947,6 ¦
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