03 àâãóñòà 2006 ãîäà N 74-ÐÇ
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ÇÀÊÎÍ ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2005 ÃÎÄ
Ïðèíÿò Íàðîäíûì Ñîáðàíèåì (Ïàðëàìåíòîì) Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè 21 èþëÿ 2006 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2005 ãîä ïî äîõîäàì â ñóììå 4781057,3 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 4773706,7 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò ðåñïóáëèêàíñêîãî áþäæåòà) â ñóììå 7350,6 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè: 1) ïî ïðèâëå÷åíèþ ñðåäñòâ èç èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ïî ñîñòîÿíèþ íà 01.01.2006 ãîäà ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó; 2) ïî äîõîäàì ðåñïóáëèêàíñêîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó; 3) ïî ðàñïðåäåëåíèþ ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà çà 2005 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó; 4) ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó; 5) ïî ôèíàíñèðîâàíèþ ðåñïóáëèêàíñêèõ öåëåâûõ ïðîãðàìì â 2005 ãîäó ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó; 6) ïî äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè èç ðåñïóáëèêàíñêîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó; 7) ïî ñóáâåíöèÿì ìóíèöèïàëüíûì îáðàçîâàíèÿì èç ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà ðåàëèçàöèþ ðåñïóáëèêàíñêèõ çàêîíîâ ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó; 8) ïî ñóáâåíöèÿì ìóíèöèïàëüíûì îáðàçîâàíèÿì íà ðåàëèçàöèþ îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó; 9) ïî ñóáâåíöèÿì ìóíèöèïàëüíûì îáðàçîâàíèÿì èç ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó; 10) ïî ãîñóäàðñòâåííûì âíóòðåííèì çàèìñòâîâàíèÿì Êàðà÷àåâî-×åðêåññêîé ðåñïóáëèêè çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó; 11) ïî ïðåäîñòàâëåííûì ãàðàíòèÿì Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè â 2005 ãîäó ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó; 12) ïî äîòàöèè íà îáåñïå÷åíèå ðàñõîäîâ ïî âûïëàòàì ñ 1 ìàðòà 2005 ãîäà åæåìåñÿ÷íîãî äåíåæíîãî ïîîùðåíèÿ âîåííîñëóæàùèì è ñîòðóäíèêàì âíóòðåííèõ äåë è Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó; 13) ïî äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó; 14) ïî ñóáâåíöèÿì ìóíèöèïàëüíûì îáðàçîâàíèÿì íà âûïëàòó ãðàæäàíàì àäðåñíûõ ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Âèöå-ïðåçèäåíò Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè Â.Ì.ÌÎËÄÎÂÀÍÎÂÀ ãîðîä ×åðêåññê 3 àâãóñòà 2006 ãîäà N 74-ÐÇ
Ïðèëîæåíèå 1 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2005 ãîä"
ÏÐÈÂËÅ×ÅÍÈÅ ÑÐÅÄÑÒ ÈÇ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÄËß ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ  ÏÐÅÄÅËÀÕ ÐÀÑÕÎÄΠÍÀ ÏÎÃÀØÅÍÈÅ ÄÎËÃÀ ÍÀ 01.01.2006 ÃÎÄÀ
(òûñ. ðóáëåé) Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà - âñåãî -7350,6
Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà - âñåãî -24738,1
Êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé +75000,0 Ïîëó÷åíèå êðåäèòîâ 250000,0 Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè 175000,0
Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû - 105666,7 Ïîëó÷åíèå êðåäèòîâ - Ïîãàøåíèå êðåäèòîâ 105666,7
Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè 5928,6
Îñòàòêè ñðåäñòâ áþäæåòîâ 17387,5
Ïðèëîæåíèå 2 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2005 ãîä"
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈß ÄÎÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
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00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ 153749,2¦ ¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦1 03 02000 01 0000 110 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 153749,2¦ ¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦1 03 02010 01 0000 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ âèäîâ ¦ 6379,6¦ ¦ ¦ñûðüÿ ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦1 03 02040 01 0000 110 ¦Àêöèçû íà àâòîìîáèëüíûé áåíçèí ¦ 234,9¦ +-------------------------+--------------------------------------------+---------------+ ¦1 03 02070 01 0000 110 ¦Àêöèçû íà äèçåëüíîå òîïëèâî ¦ 35,0¦ +-------------------------+--------------------------------------------+---------------+ ¦1 03 02080 01 0000 110 ¦Àêöèçû íà ìîòîðíîå ìàñëî äëÿ äèçåëüíûõ è ¦ 10,6¦ 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¦äîëåé ñïèðòà ýòèëîâîãî äî 9 ïðîöåíòîâ ¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí) ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦1 03 02143 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ 5,5¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿìè íà àêöèçíûå ñêëàäû â ÷àñòè ¦ ¦ ¦ ¦ñóìì ïî ðàñ÷åòàì 2003 ãîä ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦1 03 02150 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ 27736,9¦ ¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû çàêðûòûõ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦1 03 02160 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ìàñëî äëÿ ¦ 1762,1¦ ¦ ¦äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦áþäæåòû çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦1 03 02170 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé ¦ 67037,7¦ ¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû ¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 62496,3¦ +-------------------------+--------------------------------------------+---------------+ ¦1 05 01000 01 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 60643,6¦ ¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦1 05 02000 01 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 1701,9¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦1 05 03000 01 1000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 150,8¦ +-------------------------+--------------------------------------------+---------------+ ¦1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 146244,2¦ +-------------------------+--------------------------------------------+---------------+ ¦1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 124492,5¦ +-------------------------+--------------------------------------------+---------------+ ¦1 06 03000 01 0000 110 ¦Íàëîã íà íàñëåäîâàíèå è äàðåíèå ¦ 203,4¦ +-------------------------+--------------------------------------------+---------------+ ¦1 06 04000 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ¦ 15175,1¦ 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00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 80889,1¦ +-------------------------+--------------------------------------------+---------------+ ¦1 17 05020 02 0000 000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 80889,1¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦1 18 02000 00 0000 000 ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ¦ 288,2¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ ¦ ¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦1 18 02010 02 0000 000 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 288,2¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç ìåñòíûõ áþäæåòîâ ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 3296867,9¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 00000 00 0000 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2005 ãîäà ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî äåíåæíîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦âîåííîñëóæàùèì è ñîòðóäíèêàì îðãàíîâ ¦ ¦ ¦ ¦âíóòðåííèõ äåë è Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 01070 02 0000 151 ¦Äîòàöèè íà ïîääåðæêó ìåð ïî ¦ 200598,7¦ ¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦0 02 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 78093,7¦ ¦ ¦áþäæåòíîé ñèñòåìû ÐÔ ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 02080 02 0000 151 ¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 53806,6¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 02110 02 0000 151 ¦Ñóáâåíöèè íà âûïîëíåíèå ïîëíîìî÷èé ïî ¦ 7522,6¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ 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Ñîâåòà Ôåäåðàöèè ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 02210 02 0000 151 ¦Ñóáâåíöèè íà òóøåíèå ëåñíûõ ïîæàðîâ ¦ 466,7¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 03000 00 0000 151 ¦Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñàöèþ ¦ 486,9¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦0 02 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 343747,6¦ ¦ ¦áþäæåòíîé ñèñòåìû ÐÔ ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 04020 02 0000 151 ¦Ñóáñèäèè äëÿ ðàçâèòèÿ èíôðàñòðóêòóðû ¦ 74300,0¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 04040 02 0000 151 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02 04091 02 0000 151 ¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 18812,6¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 04092 02 0000 151 ¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâঠ310,2¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 04095 02 0000 151 ¦Ñóáñèäèè íà ïîääåðæêó çàêëàäêè è óõîäà çà ¦ 506,3¦ ¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 04096 02 0000 151 ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ 7299,4¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 04097 02 0000 151 ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ 16295,1¦ ¦ ¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 04098 02 0000 151 ¦Ñóáñèäèè íà ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 5392,5¦ ¦ ¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦0 02 04110 0000 151 ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ 48810,4¦ ¦ ¦ìàëîãî áèçíåñà è ïðåäïðèíèìàòåëüñòâà ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 05000 02 0000 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 464775,0¦ ¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 05000 02 0000 151 ¦Ñðåäñòâà íà ðåàëèçàöèþ ôåäåðàëüíîé ¦ 212800,0¦ ¦ ¦ïîäïðîãðàììû "Àâòîìîáèëüíûå äîðîãè" ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 05000 02 0000 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 251975,0¦ ¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 07000 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ èç ¦ 133822,2¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà, â òîì ÷èñëå: ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 07000 02 0000 151 ¦- êàïðåìîíò ðåàáèëèòèðîâàííîãî öåíòðà äëÿ ¦ 4420,0¦ ¦ ¦äåòåé ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 07000 02 0000 151 ¦- àâàðèéíî-âîññòàíîâèòåëüíûå ðàáîòû íà ¦ 99028,4¦ ¦ ¦îáúåêòàõ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû, îêàçàíèå åäèíîâðåìåííîé ¦ ¦ ¦ ¦ìàòåðèàëüíîé ïîìîùè ïîñòðàäàâøèì ãðàæäàíàì ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 07000 02 0000 151 ¦- ïðîâåäåíèå îçäîðîâèòåëüíîé êàìïàíèè äëÿ ¦ 8390,0¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 07000 02 0000 151 ¦- ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñàöèþ ¦ 817,2¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 07011 02 0000 151 ¦- áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ïî ¦ 10000,0¦ ¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 07011 02 0000 151 ¦- ñðåäñòâà íà âûïëàòó ïîñîáèé è êîìïåíñàöèé ¦ 36,0¦ ¦ ¦ïðè âîçíèêíîâåíèè ïîñòâàöèîííûõ îñëîæíåíèé ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 07011 02 0000 151 ¦- ñðåäñòâà äëÿ âûïëàòû èíâàëèäàì ¦ 1506,4¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî àâòîñòðàõîâàíèþ ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 07011 02 0000 151 ¦- ñðåäñòâà äëÿ ïåðåâîçêè íåñîâåðøåííîëåòíèõ ¦ 4,2¦ ¦ ¦äåòåé, ñàìîâîëüíî óøåäøèõ èç ñåìåé ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦2 02 07011 02 0000 151 ¦- ñðåäñòâà äëÿ êîìïåíñàöèè èìóùåñòâåííîãî ¦ 9620,0¦ ¦ ¦óùåðáà ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦3 03 01020 02 0000 151 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ íà ¦ 20800,0¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ +-------------------------+--------------------------------------------+---------------+ ¦ ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 4779278,4¦ +----------------------------------------------------------------------+---------------+ ¦Ñðåäñòâà ïî âçàèìíûì ðàñ÷åòàì, ïåðåäàííûå èç íèæåñòîÿùèõ ¦ 1778,9¦ ¦áþäæåòîâ â ðåñïóáëèêàíñêèé áþäæåò ¦ ¦ +----------------------------------------------------------------------+---------------+ ¦ ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 4781057,3¦ L----------------------------------------------------------------------+----------------
Ïðèëîæåíèå 3 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄΠÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé) -------------------T--------------------------------------------T------------------¬ ¦ Êîä ðàçäåëà, ¦ Íàèìåíîâàíèå ¦ Ôàêòè÷åñêîå ¦ ¦ ïîäðàçäåëà ¦ ¦ èñïîëíåíèå ¦ +------------------+--------------------------------------------+------------------+ ¦ 0100 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 355298,2¦ +------------------+--------------------------------------------+------------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0102 ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦ 70799,2¦ ¦ ¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0103 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 31610,1¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0104 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 55734,3¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0105 ¦Ñóäåáíàÿ ñèñòåìà ¦ 10829,1¦ +------------------+--------------------------------------------+------------------+ ¦ 0106 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 35971,3¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0107 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 14314,5¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0111 ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 4445,6¦ +------------------+--------------------------------------------+------------------+ ¦ 0112 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 32996,0¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0113 ¦Ðåçåðâíûå ôîíäû ¦ 0,0¦ +------------------+--------------------------------------------+------------------+ ¦ 0115 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 98598,1¦ +------------------+--------------------------------------------+------------------+ ¦ ¦ ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 203998,6¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0302 ¦Îðãàíû âíóòðåííèõ: äåë ¦ 141129,6¦ +------------------+--------------------------------------------+------------------+ ¦ 0304 ¦Îðãàíû þñòèöèè ¦ 841,5¦ +------------------+--------------------------------------------+------------------+ ¦ 0309 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 20425,1¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0310 ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 41602,4¦ +------------------+--------------------------------------------+------------------+ ¦ ¦ ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1003143,7¦ +------------------+--------------------------------------------+------------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0401 ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 3423,0¦ +------------------+--------------------------------------------+------------------+ ¦ 0402 ¦Òîïëèâî è ýíåðãåòèêà ¦ 20583,3¦ +------------------+--------------------------------------------+------------------+ ¦ 0404 ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 16,1¦ +------------------+--------------------------------------------+------------------+ ¦ 0405 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 164471,0¦ +------------------+--------------------------------------------+------------------+ ¦ 0406 ¦Âîäíûå ðåñóðñû ¦ 73597,1¦ +------------------+--------------------------------------------+------------------+ ¦ 0407 ¦Ëåñíîå õîçÿéñòâî ¦ 4,3¦ +------------------+--------------------------------------------+------------------+ ¦ 0408 ¦Òðàíñïîðò ¦ 323336,5¦ +------------------+--------------------------------------------+------------------+ ¦ 0411 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 417712,4¦ ¦ ¦ýêîíîìèêè ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ ¦ ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 408945,0¦ +------------------+--------------------------------------------+------------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 27331,9¦ +------------------+--------------------------------------------+------------------+ ¦ 0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 281903,5¦ +------------------+--------------------------------------------+------------------+ ¦ 0504 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 99709,6¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ ¦ ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0600 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 16933,9¦ +------------------+--------------------------------------------+------------------+ ¦ ¦òîì ÷èñëå: ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0602 ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ ¦ 914,4¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0604 ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 16019,5¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ ¦ ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0700 ¦Îáðàçîâàíèå ¦ 263880,9¦ +------------------+--------------------------------------------+------------------+ ¦ ¦òîì ÷èñëå: ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0701 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 3433,8¦ +------------------+--------------------------------------------+------------------+ ¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 84615,7¦ +------------------+--------------------------------------------+------------------+ ¦ 0703 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 26710,8¦ +------------------+--------------------------------------------+------------------+ ¦ 0704 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 31199,2¦ +------------------+--------------------------------------------+------------------+ ¦ 0705 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 10191,3¦ +------------------+--------------------------------------------+------------------+ ¦ 0706 ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 3272,6¦ +------------------+--------------------------------------------+------------------+ ¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 28067,0¦ +------------------+--------------------------------------------+------------------+ ¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 76390,5¦ +------------------+--------------------------------------------+------------------+ ¦ ¦ ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 112618,1¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0801 ¦Êóëüòóðà ¦ 72922,7¦ +------------------+--------------------------------------------+------------------+ ¦ 0802 ¦Êèíåìàòîãðàôèÿ ¦ 4372,0¦ +------------------+--------------------------------------------+------------------+ ¦ 0803 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 2606,0¦ +------------------+--------------------------------------------+------------------+ ¦ 0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 23877,3¦ +------------------+--------------------------------------------+------------------+ ¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 8840,1¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ ¦ ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0900 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 767922,3¦ +------------------+--------------------------------------------+------------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 588332,1¦ +------------------+--------------------------------------------+------------------+ ¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 11473,1¦ +------------------+--------------------------------------------+------------------+ ¦ 0904 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 168117,1¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ ¦ ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 471815,8¦ +------------------+--------------------------------------------+------------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 22592,1¦ +------------------+--------------------------------------------+------------------+ ¦ 1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 53409,2¦ +------------------+--------------------------------------------+------------------+ ¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 376091,4¦ +------------------+--------------------------------------------+------------------+ ¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 19723,1¦ +------------------+--------------------------------------------+------------------+ ¦ ¦ ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 1100 ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1169150,1¦ +------------------+--------------------------------------------+------------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ 1101 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 575585,1¦ +------------------+--------------------------------------------+------------------+ ¦ 1102 ¦Ôîíäû êîìïåíñàöèé ¦ 593565,1¦ +------------------+--------------------------------------------+------------------+ ¦ ¦ ¦ ¦ +------------------+--------------------------------------------+------------------+ ¦ ¦ÂÑÅÃÎ ¦ 4773706,7¦ L------------------+--------------------------------------------+-------------------
Ïðèëîæåíèå 4 Ê Çàêîíó Êàðà÷àåâî-÷åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè Çà 2005 ãîä
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄΠÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2005 ÃÎÄ
-----T--------------------------------T-----T----T-------T-------------T---------T-------------¬ ¦ N ¦ Íàèìåíîâàíèå ìèíèñòåðñòâ, ¦ Êîä ¦Ðàç-¦Ïîäðàç-¦ ÊÖÑÐ ¦ KBÐ ¦ Ôàêòè÷åñêîå ¦ ¦ï/ï ¦ âåäîìñòâ ¦ ãë. ¦äåë ¦ äåë ¦ ¦ ¦ èñïîëíåíèå ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 1 ¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è ¦ 021 ¦ ¦ ¦ ¦ ¦ 3325,0 ¦ ¦ ¦ýíåðãåòèêè Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòঠ021 ¦ 04 ¦ 01 ¦ 0010000 ¦ 005 ¦ 3322,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 2 ¦Îòêðûòîå àêöèîíåðíîå ¦ 021 ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦îáùåñòâî "Ðåñòîïñáûò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 021 ¦ 04 ¦ 11 ¦ 2480000 ¦ 322 ¦ 0,0 ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 021 ¦ 04 ¦ 11 ¦ 2480000 ¦ 197 ¦ 0,0 ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 3 ¦Çàêðûòîå àêöèîíåðíîå ¦ 021 ¦ ¦ ¦ ¦ ¦ 9807,7 ¦ ¦ ¦îáùåñòâî "Êàðà÷àåâî-×åðêåññêãàç"¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 021 ¦ 10 ¦ 03 ¦ 5170000 ¦ 559 ¦ 4,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 021 ¦ 04 ¦ 02 ¦ 2480000 ¦ 197 ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 021 ¦ 04 ¦ 02 ¦ 2480000 ¦ 197 ¦ 9803,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 4 ¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ ¦ 023 ¦ ¦ ¦ ¦ ¦ 4581,0 ¦ ¦ ¦êîìèññèÿ Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ 023 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 4581,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 5 ¦Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ ¦ 085 ¦ ¦ ¦ ¦ ¦ 158,4 ¦ ¦ ¦è ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõîòíè÷üèõ æèâîòíûõ Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîñòîÿíèå îêðóæàþùåé ¦ 085 ¦ 06 ¦ 02 ¦ 5220000 ¦ 000 ¦ 100,0 ¦ ¦ ¦ñðåäû è ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 085 ¦ 06 ¦ 02 ¦ 5220000 ¦ 443 ¦ 100,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 085 ¦ 06 ¦ 02 ¦ 4100000 ¦ 000 ¦ 58,4 ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 085 ¦ 06 ¦ 02 ¦ 4100000 ¦ 443 ¦ 58,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 6 ¦Òåáåðäèíñêèé ãîñóäàðñòâåííûé ¦ 048 ¦ ¦ ¦ ¦ ¦ 756,0 ¦ ¦ ¦ïðèðîäíûé áèîñôåðíûé çàïîâåäíèê ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ãîñóäàðñòâåííûå ïðèðîäíûå ¦ 048 ¦ 06 ¦ 02 ¦ 4130000 ¦ 000 ¦ 41,5 ¦ ¦ ¦çàïîâåäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 048 ¦ 06 ¦ 02 ¦ 4130000 ¦ 443 ¦ 41,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 048 ¦ 06 ¦ 02 ¦ 4100000 ¦ 000 ¦ 714,5 ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 048 ¦ 06 ¦ 02 ¦ 4100000 ¦ 443 ¦ 714,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 7 ¦Ôåäåðàëüíîå ¦ 050 ¦ ¦ ¦ ¦ ¦ 4,3 ¦ ¦ ¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êóáàíñêèé ëåñõîç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 050 ¦ 05 ¦ 04 ¦ 2910000 ¦ 197 ¦ 0,0 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦ 053 ¦ 04 ¦ 07 ¦ 2900000 ¦ 351 ¦ 4,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 8 ¦Àãåíòñòâî ëåñíîãî õîçÿéñòâà ïî ¦ 053 ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îõðàíà, âîññòàíîâëåíèå è ¦ 053 ¦ 04 ¦ 07 ¦ 2900000 ¦ 000 ¦ 0,0 ¦ ¦ ¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ëåñîîõðàííûå è ¦ 053 ¦ 04 ¦ 07 ¦ 2900000 ¦ 353 ¦ 0,0 ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 9 ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ 054 ¦ ¦ ¦ ¦ ¦ 179841,4 ¦ ¦ ¦è êóðîðòîâ Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 09 ¦ 01 ¦ ¦ ¦ 159729,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 054 ¦ 09 ¦ 01 ¦ 4690000 ¦ ¦ 15929,0 ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 09 ¦ 01 ¦ 4690000 ¦ 327 ¦ 15929,0 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 054 ¦ 09 ¦ 01 ¦ 4700000 ¦ ¦ 89041,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 09 ¦ 01 ¦ 4700000 ¦ 327 ¦ 89041,1 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 054 ¦ 09 ¦ 01 ¦ 4710000 ¦ ¦ 14085,2 ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 09 ¦ 01 ¦ 4710000 ¦ 327 ¦ 14085,2 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 054 ¦ 09 ¦ 01 ¦ 4720000 ¦ ¦ 6388,6 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 09 ¦ 01 ¦ 4720000 ¦ 327 ¦ 6388,6 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðîäèëüíûå äîìà ¦ 054 ¦ 09 ¦ 01 ¦ 4760000 ¦ ¦ 5519,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦ 09 ¦ 01 ¦ 4760000 ¦ 327 ¦ 5519,0 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 054 ¦ 09 ¦ 01 ¦ 4850000 ¦ ¦ 14170,9 ¦ ¦ ¦ôóíêöèé îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 054 ¦ 09 ¦ 01 ¦ 4850000 ¦ 450 ¦ 28,1 ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Öåíòðàëèçîâàííûå ¦ 054 ¦ 09 ¦ 01 ¦ 4850000 ¦ 457 ¦ 8014,3 ¦ ¦ ¦çàêóïêè ìåäèêàìåíòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî îêàçàíèþ ¦ 054 ¦ 09 ¦ 01 ¦ 4850000 ¦ 803 ¦ 6128,5 ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ïðåäåëàìè ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 054 ¦ 09 ¦ 01 ¦ 5220000 ¦ ¦ 14595,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 054 ¦ 09 ¦ 01 ¦ 5220200 ¦ ¦ 4430,9 ¦ ¦ ¦ïðîãðàììà (Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà íà 2003- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû" â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïîäïðîãðàììà ¦ 054 ¦ 09 ¦ 01 ¦ 5220201 ¦ ¦ 0,0 ¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â ¦ 054 ¦ 09 ¦ 01 ¦ 5220201 ¦ 457 ¦ 0,0 ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïîäïðîãðàììà "Ìåðû ïî óëó÷øåíèþ ¦ 054 ¦ 09 ¦ 01 ¦ 5220202 ¦ ¦ 944,6 ¦ ¦ ¦îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ê×Ð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â ¦ 054 ¦ 09 ¦ 01 ¦ 5220202 ¦ 455 ¦ 944,6 ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïîäïðîãðàììà "Î ìåðàõ ïî ¦ 054 ¦ 09 ¦ 01 ¦ 5220203 ¦ ¦ 72,9 ¦ ¦ ¦ïðåäóïðåæäåíèþ äàëüíåéøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â ¦ 054 ¦ 09 ¦ 01 ¦ 5220203 ¦ 455 ¦ 52,8 ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 054 ¦ 09 ¦ 01 ¦ 5220203 ¦ 457 ¦ 20,1 ¦ ¦ ¦ìåäèêàìåíòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà, ¦ 054 ¦ 09 ¦ 01 ¦ 5220204 ¦ ¦ 3021,5 ¦ ¦ ¦äèàãíîñòèêà è ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíûõ ñàõàðíûì äèàáåòîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â ¦ 054 ¦ 09 ¦ 01 ¦ 5220204 ¦ 455 ¦ 1707,4 ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦ ¦ 09 ¦ 01 ¦ 5220204 ¦ 457 ¦ 1314,1 ¦ ¦ ¦ìåäèêàìåíòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ 054 ¦09 ¦ 01 ¦ 5220205 ¦ ¦ 105,9 ¦ ¦ ¦ïî áîðüáå ñ òóáåðêóëåçîì â Ê×Ð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦09 ¦ 01 ¦ 5220205 ¦ 455 ¦ 52,8 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Öåíòðàëèçîâàííûå ¦ ¦09 ¦ 01 ¦ 5220205 ¦ 457 ¦ 53,1 ¦ ¦ ¦çàêóïêè ìåäèêàìåíòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦054 ¦09 ¦ 01 ¦ 5220206 ¦ ¦ 176,1 ¦ ¦ ¦ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ â Ê×Ð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà" (Àíòè-ÂÈ×/ÑÏÈÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â ¦ 054 ¦09 ¦ 01 ¦ 5220206 ¦ 455 ¦ 45,6 ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Öåíòðàëèçîâàííûå ¦ 054 ¦09 ¦ 01 ¦ 5220206 ¦ 457 ¦ 130,5 ¦ ¦ ¦çàêóïêè ìåäèêàìåíòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå è ¦ 054 ¦09 ¦ 01 ¦ 5220207 ¦ ¦ 109,9 ¦ ¦ ¦ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû ìåäèöèíû êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â ¦ 054 ¦09 ¦ 01 ¦ 5220207 ¦ 455 ¦ 83,0 ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Öåíòðàëèçîâàííûå ¦ 054 ¦ 09 ¦ 01 ¦ 5220207 ¦ 457 ¦ 26,9 ¦ ¦ ¦çàêóïêè ìåäèêàìåíòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 054 ¦ 09 ¦ 01 ¦ 5220900 ¦ ¦ 0,0 ¦ ¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ê×Ð" íà 2002-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â ¦ 054 ¦ 09 ¦ 01 ¦ 5220900 ¦ 457 ¦ 0,0 ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 054 ¦ 09 ¦ 01 ¦ 5221700 ¦ ¦ 5000,0 ¦ ¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîìàòîëîãè÷åñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêà è ëå÷åíèå êàðèåñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çóáîâ, åãî îñëîæíåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåçíåé ïàðîäîíòà ó äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ è âçðîñëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ â Ê×Ð íà 2003-2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â ¦ 054 ¦ 09 ¦ 01 ¦ 5221700 ¦ 455 ¦ 5000,0 ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 054 ¦ 09 ¦ 01 ¦ 5222100 ¦ ¦ 3435,6 ¦ ¦ ¦ïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 09 ¦ 01 ¦ 5222100 ¦ 455 ¦ 123,2 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Öåíòðàëèçîâàííûå ¦ ¦ 09 ¦ 01 ¦ 5222100 ¦ 457 ¦ 3312,4 ¦ ¦ ¦çàêóïêè ìåäèêàìåíòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 054 ¦ 09 ¦ 01 ¦ 5222500 ¦ ¦ 1322,0 ¦ ¦ ¦ïðîãðàììà "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ è ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèÿ éîä-äåôèöèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèé ñðåäè íàñåëåíèÿ Ê×Ð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â ¦ 054 ¦ 09 ¦ 01 ¦ 5222500 ¦ 457 ¦ 1322,0 ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 054 ¦ 09 ¦ 01 ¦ 5223300 ¦ ¦ 407,4 ¦ ¦ ¦ïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõèàòðè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ Ê×Ð íà 2005-2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â ¦ 054 ¦ 09 ¦ 01 ¦ 5223300 ¦ 455 ¦ 407,4 ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 054 ¦ 10 ¦ 03 ¦ 5170000 ¦ 559 ¦ 50,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ 054 ¦ 07 ¦ 06 ¦ 4300000 ¦ 327 ¦ 1731,3 ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòঠ054 ¦ 09 ¦ 04 ¦ 0010000 ¦ 005 ¦ 3776,2 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñðåäíèå ñïåöèàëüíûå ¦ 054 ¦ 07 ¦ 04 ¦ 4270000 ¦ 327 ¦ 8924,9 ¦ ¦ ¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 054 ¦ 09 ¦ 02 ¦ 5120000 ¦ 455 ¦ 455,2 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 054 ¦ 09 ¦ 02 ¦ 4820000 ¦ 454 ¦ 546,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 054 ¦ 07 ¦ 07 ¦ 4320000 ¦ 327 ¦ 4627,2 ¦ ¦ ¦îçäîðîâëåíèå äåòåé (ñïîðòøêîëû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Òóðèçì ¦ 054 ¦ 09 ¦ 04 ¦ 5130000 ¦ 560 ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 10 ¦ Ôåäåðàëüíîå ¦ 054 ¦ ¦ ¦ ¦ ¦ 556,0 ¦ ¦ ¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Öåíòð ãèãèåíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýïèäåìèîëîãèè â Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðêåññêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 09 ¦ 01 ¦ ¦ ¦ 556,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 054 ¦ 09 ¦ 01 ¦ 5220000 ¦ ¦ 556,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Î ïðîãðàììå ïî ïðåäóïðåæäåíèþ ¦ 054 ¦ 09 ¦ 01 ¦ 5220400 ¦ 455 ¦ 70,0 ¦ ¦ ¦çàâîçà è ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëÿðèè íà òåððèòîðèè Ê×Ð íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2001-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â ¦ 054 ¦ 09 ¦ 01 ¦ 5220400 ¦ 455 ¦ 70,0 ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 054 ¦ 09 ¦ 01 ¦ 5222000 ¦ ¦ 486,0 ¦ ¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà îñîáî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïàñíûõ è ïðèðîäíîî÷àãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèé è ñàíèòàðíàÿ îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ê×Ð îò çàâîçà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ èíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé â 2003-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â ¦ 054 ¦ 09 ¦ 01 ¦ 5222000 ¦ 455 ¦ 486,0 ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 11 ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 054 ¦ ¦ ¦ ¦ ¦ 854,1 ¦ ¦ ¦"Êàðà÷àåâî-×åðêåññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñïóáëèêàíñêèé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôàðìíàäçîðà ñåðòèôèêàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëÿ êà÷åñòâà ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 09 ¦ 01 ¦ 4690000 ¦ ¦ 854,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ó÷ðåæäåíèÿ, ¦ 054 ¦ 09 ¦ 01 ¦ 4690000 ¦ ¦ 854,1 ¦ ¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â ¦ 054 ¦ 09 ¦ 01 ¦ 4690000 ¦ 455 ¦ 854,1 ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 12 ¦Ðåñïóáëèêàíñêèé ¦ 054 ¦ ¦ ¦ ¦ ¦ 346197,0 ¦ ¦ ¦òåððèòîðèàëüíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 09 ¦ 01 ¦ ¦ ¦ 346197,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Òåððèòîðèàëüíàÿ ¦ 054 ¦ 09 ¦ 01 ¦ 7710000 ¦ ¦ 346197,0 ¦ ¦ ¦ïðîãðàììà îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 13 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 09 ¦ 01 ¦ 7710000 ¦ 455 ¦ 346197,0 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìèíèñòåðñòâî ¦ 055 ¦ ¦ ¦ ¦ ¦ 373925,6 ¦ ¦ ¦òðóäà è ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ 055 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 7768,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äîïëàòà ê ãîñïåíñèÿì ãîññëóæàùèõ¦ 055 ¦ 10 ¦ 01 ¦ 4900000 ¦ 714 ¦ 22592,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 055 ¦ 10 ¦ 02 ¦ 5010000 ¦ 327 ¦ 16279,8 ¦ ¦ ¦îáåñïå÷åíèÿ (äîìà-èíò.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 055 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 22875,2 ¦ ¦ ¦îáåñïå÷åíèÿ (ðåàá.ö) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 055 ¦ 10 ¦ 03 ¦ 5050000 ¦ 563 ¦ 1419,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 055 ¦ 10 ¦ 03 ¦ 5050000 ¦ 706 ¦ 45774,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 055 ¦ 10 ¦ 03 ¦ 5150000 ¦ 563 ¦ 78992,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 055 ¦ 10 ¦ 03 ¦ 5150000 ¦ 565 ¦ 214,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 055 ¦ 10 ¦ 03 ¦ 5190000 ¦ 561 ¦ 33416,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 055 ¦ 10 ¦ 03 ¦ 5050000 ¦ 801 ¦ 3,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 055 ¦ 10 ¦ 03 ¦ 5050000 ¦ 565 ¦ 148,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Âûïëàòà ïîñîáèé è êîìïåíñàöèé ¦ 055 ¦ 10 ¦ 03 ¦ 5190000 ¦ 465 ¦ 36,0 ¦ ¦ ¦ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèîííûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Âûïëàòà ñòðàõîâûõ ïðåìèé ¦ 055 ¦ 10 ¦ 03 ¦ 5190000 ¦ 466 ¦ 95,3 ¦ ¦ ¦èíâàëèäàì ïî àâòîñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦ÔÇ "Î äîíîðñòâå êðîâè è åå ¦ 055 ¦ 10 ¦ 03 ¦ 5190000 ¦ 560 ¦ 2980,0 ¦ ¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ 055 ¦ 10 ¦ 03 ¦ 5050000 ¦ 749 ¦ 86929,3 ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 5050000 ¦ 806 ¦ 0,0 ¦ ¦ ¦íàñåëåíèÿ òðàíñïîðòíûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 5150000 ¦ 477 ¦ 35624,8 ¦ ¦ ¦íàñåëåíèÿ ðåàáèëèòèðîâàííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 03 ¦ 5050000 ¦ 483 ¦ 46,3 ¦ ¦ ¦íàñåëåíèÿ ïîãðåáåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ 055 ¦ 10 ¦ 06 ¦ 5140000 ¦ 482 ¦ 3027,3 ¦ ¦ ¦îáëàñòè ñîöïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ 055 ¦ 10 ¦ 06 ¦ 5140000 ¦ 483 ¦ 12809,8 ¦ ¦ ¦îáëàñòè ñîöïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôîíä ñîöïîääåðæêè+ìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ 055 ¦ 10 ¦ 06 ¦ 5050000 ¦ 483 ¦ 0,0 ¦ ¦ ¦îáëàñòè ñîöïîëèòèêè (Äåòè-ÂÈ×) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè" ¦ 055 ¦ 10 ¦ 06 ¦ 5220500 ¦ 482 ¦ 640,8 ¦ ¦ ¦(Ðåàáèëèòàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð"Íàäåæäà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ 055 ¦ 10 ¦ 06 ¦ 5220600 ¦ 482 ¦ 726,7 ¦ ¦ ¦èíâàëèäîâ" (Ýëüáóðãàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦"Ñòàðøåå ïîêîëåíèå" ¦ 055 ¦ 10 ¦ 06 ¦ 5221000 ¦ 482 ¦ 373,4 ¦ ¦ ¦(ñò.Êàðäîíèêñêàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦"Äåòè èíâàëèäû" (Ýðêåí-Øàõàð) ¦ 055 ¦ 10 ¦ 06 ¦ 5223400 ¦ 327 ¦ 1151,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 14 ¦Ìèíèñòåðñòâî êóëüòóðû ¦ 057 ¦ ¦ ¦ ¦ ¦ 53202,4 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòঠ057 ¦ 08 ¦ 06 ¦ 0010000 ¦ 005 ¦ 3165,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 057 ¦ 07 ¦ 02 ¦ 4230000 ¦ 327 ¦ 3366,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñðåäíå ñïåöèàëüíûå ¦ 057 ¦ 07 ¦ 04 ¦ 4270000 ¦ 327 ¦ 10433,1 ¦ ¦ ¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 057 ¦ 07 ¦ 09 ¦ 4520000 ¦ 327 ¦ 466,6 ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 057 ¦ 08 ¦ 01 ¦ 4400000 ¦ 327 ¦ 4964,4 ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìóçåè ¦ 057 ¦ 08 ¦ 01 ¦ 4410000 ¦ 327 ¦ 3252,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Áèáëèîòåêè ¦ 057 ¦ 08 ¦ 01 ¦ 4420000 ¦ 327 ¦ 8052,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 057 ¦ 08 ¦ 01 ¦ 4430000 ¦ 327 ¦ 18395,0 ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 057 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 240,2 ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 057 ¦ 08 ¦ 02 ¦ 4500000 ¦ 453 ¦ 499,6 ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Öåëåâàÿ ïðîãðàììà ¦ 057 ¦ 08 ¦ 06 ¦ 5220300 ¦ 453 ¦ 366,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 15 ¦Êàðà÷àåâî-×åðêåññêàÿ ¦ 057 ¦ ¦ ¦ ¦ ¦ 502,0 ¦ ¦ ¦Ïèñàòåëüñêàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 057 ¦ 08 ¦ 01 ¦ 450000 ¦ 453 ¦ 502,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 16 ¦Óïðàâëåíèå Ôåäåðàëüíîãî ¦ 072 ¦ ¦ ¦ ¦ ¦ 20150,0 ¦ ¦ ¦àãåíòñòâà êàäàñòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ íåäâèæèìîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 072 ¦ 04 ¦ 11 ¦ 5220000 ¦ 406 ¦ 1500,0 ¦ ¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Àâòîìàòèçèðîâàííàÿ ñèñòåìà ¦ 072 ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 18650,0 ¦ ¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 17 ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è ¦ 074 ¦ ¦ ¦ ¦ ¦ 110551,7 ¦ ¦ ¦íàóêè Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòঠ074 ¦ 07 ¦ 09 ¦ 0010000 ¦ 005 ¦ 4776,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Öåíòðàëèçîâàííûå ñðåäñòâà ¦ 074 ¦ 07 ¦ 02 ¦ 4210000 ¦ 327 ¦ 6157,2 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Øêîëà-èíòåðíàò, ëèöåé ¦ 074 ¦ 07 ¦ 02 ¦ 4220000 ¦ 327 ¦ 8880,6 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 074 ¦ 07 ¦ 02 ¦ 4230000 ¦ 327 ¦ 9416,1 ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äåòñêèé äîì ¦ 074 ¦ 07 ¦ 02 ¦ 4240000 ¦ 327 ¦ 5453,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 074 ¦ 07 ¦ 03 ¦ 4250000 ¦ 327 ¦ 26710,8 ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñðåäíèå ñïåöèàëüíûå ¦ 074 ¦ 07 ¦ 04 ¦ 4270000 ¦ 327 ¦ 11827,7 ¦ ¦ ¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïåðåïîäãîòîâêà è ¦ 074 ¦ 07 ¦ 05 ¦ 4280000 ¦ 450 ¦ 10191,3 ¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 074 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 430,2 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 074 ¦ 07 ¦ 07 ¦ 5222400 ¦ 410 ¦ 0,0 ¦ ¦ ¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Áèðæà òðóäà ¦ 074 ¦ 07 ¦ 07 ¦ 4310000 ¦ 327 ¦ 214,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îçäîðîâëåíèå äåòåé ¦ 074 ¦ 07 ¦ 07 ¦ 4320000 ¦ 452 ¦ 9638,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ 074 ¦ 07 ¦ 02 ¦ 4330000 ¦ 327 ¦ 6414,7 ¦ ¦ ¦øêîëà-èíòåðíàò, ñîäåðæàíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåö.èíòåðíàòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòàâðîïîëüñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Öåíòð äîâóçîâñêîé ¦ 074 ¦ 07 ¦ 09 ¦ 4350000 ¦ 327 ¦ 2296,9 ¦ ¦ ¦ïîäãîòîâêè, ÐÖÎÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 074 ¦ 07 ¦ 09 ¦ 4360000 ¦ 447 ¦ 7917,6 ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Âíåøêîëüíûå ìåðîïðèÿòèÿ ¦ 074 ¦ 07 ¦ 02 ¦ 4360000 ¦ 447 ¦ 225,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 18 ¦Êàðà÷àåâî-×åðêåññêàÿ ¦ 073 ¦ ¦ ¦ ¦ ¦ 398,4 ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêàÿ àêàäåìèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êàðà÷àåâî-×åðêåññêàÿ ¦ 073 ¦ 07 ¦ 06 ¦ 4300000 ¦ 327 ¦ 398,4 ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêàÿ àêàäåìèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 19 ¦Êàðà÷àåâî-×åðêåññêèé ¦ 073 ¦ ¦ ¦ ¦ ¦ 278,4 ¦ ¦ ¦ãîñóäàðñòâåííûé óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êàðà÷àåâî-×åðêåññêèé ¦ 073 ¦ 07 ¦ 06 ¦ 4300000 ¦ 327 ¦ 278,4 ¦ ¦ ¦ãîñóäàðñòâåííûé óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 20 ¦Êàðà÷àåâî-×åðêåññêèé ¦ 073 ¦ ¦ ¦ ¦ ¦ 3,3 ¦ ¦ ¦àãðàðíûé òåõíèêóì "Êàâêàçñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñðåäíèå ñïåöèàëüíûå ¦ 073 ¦ 07 ¦ 04 ¦ 4270000 ¦ 327 ¦ 3,3 ¦ ¦ ¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 21 ¦Ïåðâîìàéñêèé àãðàðíûé êîëëåäæ ¦ 073 ¦ ¦ ¦ ¦ ¦ 3,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñðåäíèå ñïåöèàëüíûå ¦ 073 ¦ 07 ¦ 04 ¦ 4270000 ¦ 327 ¦ 3,3 ¦ ¦ ¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 22 ¦Êàðà÷àåâî-×åðêåññêèé ¦ 073 ¦ ¦ ¦ ¦ ¦ 3,4 ¦ ¦ ¦ýíåðãåòè÷åñêèé òåõíèêóì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñðåäíèå ñïåöèàëüíûå ¦ 073 ¦ 07 ¦ 04 ¦ 4270000 ¦ 327 ¦ 3,4 ¦ ¦ ¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 23 ¦Àâòîäîðîæíûé êîëëåäæ ¦ 073 ¦ ¦ ¦ ¦ ¦ 3,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñðåäíèå ñïåöèàëüíûå ¦ 073 ¦ 07 ¦ 04 ¦ 4270000 ¦ 327 ¦ 3,4 ¦ ¦ ¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 24 ¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ 082 ¦ ¦ ¦ ¦ ¦ 220242,5 ¦ ¦ ¦õîçÿéñòâà Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòঠ082 ¦ 04 ¦ 11 ¦ 0010000 ¦ 005 ¦ 13507,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñåëüñêîõîçÿéñòâåííîå ¦ 082 ¦ 04 ¦ 05 ¦ 2600000 ¦ 000 ¦ 121164,6 ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ 082 ¦ 04 ¦ 05 ¦ 2600000 ¦ 333 ¦ 9299,4 ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Æèâîòíîâîäñòâî ¦ 082 ¦ 04 ¦ 05 ¦ 2600000 ¦ 335 ¦ 37350,2 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïîääåðæêà ýëèòíîãî ñåìåíîâîäñòâঠ082 ¦ 04 ¦ 05 ¦ 2600000 ¦ 336 ¦ 310,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè ¦ 082 ¦ 04 ¦ 05 ¦ 2600000 ¦ 339 ¦ 506,3 ¦ ¦ ¦îñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 082 ¦ 04 ¦ 05 ¦ 2600000 ¦ 340 ¦ 5392,6 ¦ ¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàìè, âåäóùèìè ëè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäñîáíîå õîçÿéñòâî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ñðîê îò 1 äî 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ 082 ¦ 04 ¦ 05 ¦ 2600000 ¦ 341 ¦ 17170,8 ¦ ¦ ¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 04 ¦ 05 ¦ 2600000 ¦ 342 ¦ 51135,2 ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 082 ¦ 04 ¦ 05 ¦ 5200000 ¦ 000 ¦ 15033,2 ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðèîáðåòåíèå òåõíèêè è ¦ 082 ¦ 04 ¦ 05 ¦ 5200000 ¦ 325 ¦ 15033,2 ¦ ¦ ¦îáîðóäîâàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîìó ëèçèíãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 082 ¦ 04 ¦ 05 ¦ 5220000 ¦ 000 ¦ 391,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðàñòåíèåâîäñòâî ¦ 082 ¦ 04 ¦ 05 ¦ 5220000 ¦ 342 ¦ 391,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 082 ¦ 04 ¦ 11 ¦ 1001100 ¦ 000 ¦ 44000,0 ¦ ¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 082 ¦ 04 ¦ 11 ¦ 1001100 ¦ 213 ¦ 44000,0 ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 082 ¦ 04 ¦ 11 ¦ ¦ ¦ 26146,0 ¦ ¦ ¦ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëà íà 2003-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Íåïðîãðàììíûå ¦ 082 ¦ 04 ¦ 11 ¦ 1020000 ¦ 000 ¦ 139,0 ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 082 ¦ 04 ¦ 11 ¦ 1020000 ¦ 214 ¦ 139,0 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 082 ¦ ¦ ¦ ¦ ¦ 26007,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 082 ¦ 04 ¦ 11 ¦ 5220000 ¦ 213 ¦ 26007,0 ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 25 ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 082 ¦ 04 ¦ 05 ¦ 2630000 ¦ 000 ¦ 2429,9 ¦ ¦ ¦"Ðåñïóáëèêàíñêàÿ âåòåðèíàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Âåòó÷ðåæäåíèÿ ïî îêàçàíèþ ¦ 082 ¦ 04 ¦ 05 ¦ 2630000 ¦ 327 ¦ 2429,9 ¦ ¦ ¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 26 ¦Ðåñïóáëèêàíñêîå ¦ 082 ¦ ¦ ¦ ¦ ¦ 1517,1 ¦ ¦ ¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðèíàðíàÿ ñòàíöèÿ Ê×Ð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Âåòó÷ðåæäåíèÿ ïî îêàçàíèþ óñëóã ¦ 082 ¦ 04 ¦ 05 ¦ 2630000 ¦ 327 ¦ 1517,1 ¦ ¦ ¦â îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 27 ¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 082 ¦ ¦ ¦ ¦ ¦ 2152,5 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííûé êîìáèíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 04 ¦ 05 ¦ 2600000 ¦ 342 ¦ 0,0 ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 04 ¦ 05 ¦ 2600000 ¦ 342 ¦ 0,0 ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 04 ¦ 05 ¦ 2600000 ¦ 342 ¦ 2152,5 ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 28 ¦Óïðàâëåíèå èíñïåêöèè ¦ 082 ¦ ¦ ¦ ¦ ¦ 2945,9 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðó çà òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ 082 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 2938,2 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 29 ¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 092 ¦ ¦ ¦ ¦ ¦ 15121,3 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ 092 ¦ 01 ¦ 06 ¦ 0010000 ¦ 005 ¦ 15121,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 092 ¦ 05 ¦ 01 ¦ 3500000 ¦ 197 ¦ 0,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦ 092 ¦ 04 ¦ 07 ¦ 2900000 ¦ 351 ¦ 0,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì ¦ 092 ¦ 10 ¦ 03 ¦ 5190000 ¦ 568 ¦ 0,0 ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåçåðâ íà óïëàòó íàëîãà íà ¦ 092 ¦ 01 ¦ 13 ¦ 070000 ¦ 183 ¦ 0,0 ¦ ¦ ¦èìóùåñòâî áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 30 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 108 ¦ ¦ ¦ ¦ ¦ 290786,7 ¦ ¦ ¦ó÷ðåæäåíèå Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàðà÷àåâî-×åðêåññêàâòîäîð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 108 ¦ 04 ¦ 08 ¦ 1000102 ¦ 213 ¦ 212800,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 108 ¦ 04 ¦ 08 ¦ 3150000 ¦ 365 ¦ 72073,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 108 ¦ 04 ¦ 08 ¦ 3150000 ¦ 197 ¦ 5913,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 31 ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è ¦ 132 ¦ ¦ ¦ ¦ ¦ 68498,9 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòঠ132 ¦ 05 ¦ 04 ¦ 0010000 ¦ 005 ¦ 7238,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 01 ¦ 3500000 ¦ 805 ¦ 0,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 02 ¦ 3510000 ¦ 197 ¦ 40460,6 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñóáñèäèè íà êàïèòàëüíûé ¦ 132 ¦ 04 ¦ 06 ¦ 280000 ¦ 197 ¦ 20800,0 ¦ ¦ ¦ðåìîíò ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 32 ¦Ðåñïóáëèêàíñêîå ¦ 132 ¦ ¦ ¦ ¦ ¦ 156311,7 ¦ ¦ ¦ãîñóäàðñòâåííîå óíèòàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå "Òåïëîýíåðãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 02 ¦ 3510000 ¦ 197 ¦ 145420,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèÿ íàñåëåíèÿ¦ 132 ¦ 10 ¦ 03 ¦ 5170000 ¦ 559 ¦ 111,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 132 ¦ 04 ¦ 02 ¦ 2480000 ¦ 322 ¦ 10780,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 33 ¦Ðåñïóáëèêàíñêîå ¦ 132 ¦ ¦ ¦ ¦ ¦ 16787,2 ¦ ¦ ¦ãîñóäàðñòâåííîå óíèòàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå "Çåëåí÷óêñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òåïëîâûå ñåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèÿ íàñåëåíèÿ¦ 132 ¦ 10 ¦ 03 ¦ 5170000 ¦ 559 ¦ 0,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 02 ¦ 3510000 ¦ 197 ¦ 16786,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 34 ¦Óïðàâëåíèå ïî ìåëèîðàöèè çåìåëü ¦ 085 ¦ ¦ ¦ ¦ ¦ 9109,7 ¦ ¦ ¦è ñåëüõîçâîäîñíàáæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 085 ¦ 05 ¦ 02 ¦ 3510000 ¦ 197 ¦ 9109,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 35 ¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 132 ¦ ¦ ¦ ¦ ¦ 12655,5 ¦ ¦ ¦"Âîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèÿ íàñåëåíèÿ¦ 132 ¦ 10 ¦ 03 ¦ 5170000 ¦ 559 ¦ 2,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 02 ¦ 3510000 ¦ 197 ¦ 12652,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 36 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 132 ¦ ¦ ¦ ¦ ¦ 15690,7 ¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå "Òåïëîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåòè " ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèÿ íàñåëåíèÿ¦ 132 ¦ 10 ¦ 03 ¦ 5170000 ¦ 559 ¦ 22,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 02 ¦ 3510000 ¦ 197 ¦ 15668,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 37 ¦Ðåäàêöèè ðåñïóáëèêàíñêèõ ãàçåò ¦ 135 ¦ ¦ ¦ ¦ ¦ 17525,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦"Äåíü Ðåñïóáëèêè" ¦ 135 ¦ 08 ¦ 04 ¦ 4570000 ¦ 453 ¦ 3701,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦"Êàðà÷àé" ¦ 135 ¦ 08 ¦ 04 ¦ 4570000 ¦ 453 ¦ 3720,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦"Àáàçàøòà" ¦ 135 ¦ 08 ¦ 04 ¦ 4570000 ¦ 453 ¦ 3416,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦"×åðêåñ õýêó" ¦ 135 ¦ 08 ¦ 04 ¦ 4570000 ¦ 453 ¦ 3393,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦"Íîãàé äàâûñû" ¦ 135 ¦ 08 ¦ 04 ¦ 4570000 ¦ 453 ¦ 3295,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 38 ¦Äåòñêèå æóðíàëû ¦ 135 ¦ ¦ ¦ ¦ ¦ 675,2 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 135 ¦ 08 ¦ 04 ¦ 4570000 ¦ 453 ¦ 159,6 ¦ ¦ ¦îòâåòñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìàðàìûç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦"Èëüÿ÷èí" ¦ 135 ¦ 08 ¦ 04 ¦ 4570000 ¦ 453 ¦ 211,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦×åðêåññêàÿ ãîðîäñêàÿ äåòñêàÿ ¦ 135 ¦ 08 ¦ 04 ¦ 4570000 ¦ 453 ¦ 159,6 ¦ ¦ ¦îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàäóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåäàêöèÿ ëèòåðàòóðíî- ¦ 135 ¦ 08 ¦ 04 ¦ 4570000 ¦ 453 ¦ 145,0 ¦ ¦ ¦õóäîæåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æóðíàëà "Ìàüìåòåêåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 39 ¦Ðåñïóáëèêàíñêîå êíèæíîå ¦ 135 ¦ ¦ ¦ ¦ ¦ 1039,8 ¦ ¦ ¦èçäàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 135 ¦ 08 ¦ 04 ¦ 4550000 ¦ 453 ¦ 1039,8 ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 40 ¦Ôåäåðàëüíîå ¦ 135 ¦ ¦ ¦ ¦ ¦ 1582,1 ¦ ¦ ¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñòåëåðàäèîêîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåñèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 135 ¦ 08 ¦ 03 ¦ 4530000 ¦ 453 ¦ 1582,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 41 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 135 ¦ ¦ ¦ ¦ ¦ 123,9 ¦ ¦ ¦îòâåòñòâåííîñòüþ "Ýêðàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 135 ¦ 08 ¦ 03 ¦ 4530000 ¦ 453 ¦ 123,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 42 ¦Ôèëèàë Ôåäåðàëüíîãî ¦ 135 ¦ ¦ ¦ ¦ ¦ 900,0 ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîãî ïðåäïðèÿòèÿ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàäèîòåëåâèçèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàþùèé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè"¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 135 ¦ 08 ¦ 03 ¦ 4530000 ¦ 453 ¦ 900,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 43 ¦Êàðà÷àåâî-×åðêåññêèé ¦ 139 ¦ ¦ ¦ ¦ ¦ 4445,6 ¦ ¦ ¦èíñòèòóò ãóìàíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 139 ¦ 01 ¦ 11 ¦ 0610000 ¦ 327 ¦ 4445,6 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 44 ¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ¦ 140 ¦ ¦ ¦ ¦ ¦ 171561,4 ¦ ¦ ¦ðàçâèòèÿ Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ 140 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 7284,6 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 140 ¦ 01 ¦ 15 ¦ 1020000 ¦ 214 ¦ 6900,0 ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Íåïðîãðàììíûå ¦ 140 ¦ 03 ¦ 02 ¦ 1020000 ¦ 000 ¦ 3580,0 ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 140 ¦ 03 ¦ 02 ¦ 1020000 ¦ 214 ¦ 3580,0 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 140 ¦ 04 ¦ 01 ¦ 4290000 ¦ 197 ¦ 99,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåàëèçàöèÿ ¦ 140 ¦ 04 ¦ 11 ¦ 3400000 ¦ 197 ¦ 1500,0 ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 140 ¦ 04 ¦ 11 ¦ 3400000 ¦ 216 ¦ 3265,6 ¦ ¦ ¦ôóíêöèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìàëûé áèçíåñ è ¦ 140 ¦ 04 ¦ 11 ¦ 3450000 ¦ 521 ¦ 48152,6 ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Íåïðîãðàììíûå ¦ 140 ¦ 04 ¦ 11 ¦ 1020000 ¦ ¦ 83526,6 ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 140 ¦ 04 ¦ 11 ¦ 1020000 ¦ 214 ¦ 83526,6 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 140 ¦ 05 ¦ 01 ¦ 3500000 ¦ 000 ¦ 4011,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 140 ¦ 05 ¦ 01 ¦ 3500000 ¦ 410 ¦ 4011,5 ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 140 ¦ 05 ¦ 02 ¦ 3510000 ¦ 000 ¦ 370,0 ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 140 ¦ 05 ¦ 02 ¦ 3510000 ¦ 411 ¦ 370,0 ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 140 ¦ 05 ¦ 04 ¦ 3500000 ¦ 000 ¦ 220,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 140 ¦ 05 ¦ 04 ¦ 3500000 ¦ 410 ¦ 220,0 ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 140 ¦ 05 ¦ 04 ¦ 5220000 ¦ 000 ¦ 11022,6 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 140 ¦ 05 ¦ 04 ¦ 5220000 ¦ 213 ¦ 11022,6 ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 140 ¦ 06 ¦ 04 ¦ 1020000 ¦ 000 ¦ 1000,0 ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 140 ¦ 06 ¦ 04 ¦ 1020000 ¦ 214 ¦ 1000,0 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 140¦ 09 ¦ 04 ¦ 1020000 ¦ 000 ¦ 628,0 ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 140 ¦ 09 ¦ 04 ¦ 1020000 ¦ 214 ¦ 628,0 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 45 ¦Ïðàâëåíèå Êàðà÷àåâî- ¦ 000 ¦ ¦ ¦ ¦ ¦ 500,0 ¦ ¦ ¦×åðêåññêîãî Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâà ñëåïûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦ Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 000 ¦ 10 ¦ 06 ¦ 522320 ¦ 482 ¦ 500,0 ¦ ¦ ¦ ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èíâàëèäîâ ïî çðåíèþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 46 ¦ Ìèíèñòåðñòâî Êàðà÷àåâî- ¦ 135 ¦ ¦ ¦ ¦ ¦ 1212,4 ¦ ¦ ¦ ×åðêåññêîé Ðåñïóáëèêè ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íàöèîíàëüíîñòåé è ìàññîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êîììóíèêàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦ Ñîäåðæàíèå àïïàðàòà ¦ 135 ¦ 08 ¦ 06 ¦ 0010000 ¦ 005 ¦ 1212,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 47 ¦ Ðåñïóáëèêàíñêîå ¦ 155 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâ Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðêåññêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòঠ155 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 48 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 057 ¦ ¦ ¦ ¦ ¦ 1571,9 ¦ ¦ ¦ó÷ðåæäåíèå "Ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâ Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòঠ057 ¦ 08 ¦ 06 ¦ 4400000 ¦ 327 ¦ 1571,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 49 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 155 ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ó÷ðåæäåíèå "Öåíòð äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ äâèæåíèé è ïàðòèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ 155 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 0,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 50 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 057 ¦ ¦ ¦ ¦ ¦ 890,7 ¦ ¦ ¦ó÷ðåæäåíèå "Öåíòð äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ äâèæåíèé è ïàðòèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ 057 ¦ 08 ¦ 06 ¦ 4400000 ¦ 327 ¦ 890,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 49 ¦Ìèíèñòåðñòâî Êàðà÷àåâî- ¦ 166 ¦ ¦ ¦ ¦ ¦ 5558,0 ¦ ¦ ¦×åðêåññêîé Ðåñïóáëèêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèþ è ðàñïîðÿæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñïóáëèêàíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì, çåìåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàìè è ôèíàíñîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòঠ166 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 5558,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 166 ¦ 04 ¦ 11 ¦ 0010000 ¦ 005 ¦ 25,1 ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Àâòîìàòèçèðîâàííàÿ ñèñòåìà ¦ 166 ¦ 04 ¦ 11 ¦ 5220000 ¦ 406 ¦ 2400,0 ¦ ¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 51 ¦Êàðà÷àåâî-×åðêåññêèé öåíòð íî ¦ 169 ¦ ¦ ¦ ¦ ¦ 882,0 ¦ ¦ ¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 169 ¦ 06 ¦ 04 ¦ 3370000 ¦ 000 ¦ 882,0 ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðàáîòû ïî ãèäðîìåòåîðîëîãèè ¦ 169 ¦ 06 ¦ 04 ¦ 3370000 ¦ 804 ¦ 882,0 ¦ ¦ ¦è ìîíèòîðèíãó îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 52 ¦Óïðàâëåíèå Êàðà÷àåâî-×åðêåññêîé ¦ 177 ¦ ¦ ¦ ¦ ¦ 59954,4 ¦ ¦ ¦Ðåñïóáëèêè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû, ïðåäóïðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòঠ177 ¦ 03 ¦ 09 ¦ 0010000 ¦ 005 ¦ 4958,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177 ¦ 03 ¦ 09 ¦ 2180000 ¦ 260 ¦ 9455,9 ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177 ¦ 03 ¦ 09 ¦ 3020000 ¦ 327 ¦ 3990,7 ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ãðàæäàíñêàÿ îáîðîíà ¦ 177 ¦ 03 ¦ 09 ¦ 2190000 ¦ 261 ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 177 ¦ 03 ¦ 10 ¦ 2020000 ¦ 253 ¦ 13166,0 ¦ ¦ ¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 177 ¦ 03 ¦ 10 ¦ 2020000 ¦ 220 ¦ 102,4 ¦ ¦ ¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 177 ¦ 03 ¦ 10 ¦ 2020000 ¦ 221 ¦ 454,4 ¦ ¦ ¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ¦ 177 ¦ 03 ¦ 10 ¦ 2020000 ¦ 239 ¦ 4717,6 ¦ ¦ ¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ 177 ¦ 03 ¦ 10 ¦ 2020000 ¦ 240 ¦ 22447,7 ¦ ¦ ¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ 177 ¦ 03 ¦ 10 ¦ 2020000 ¦ 472 ¦ 661,4 ¦ ¦ ¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 177 ¦ 01 ¦ 13 ¦ 0700000 ¦ 183 ¦ 0,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 53 ¦Ìèíèñòåðñòâî âíóòðåííèõ äåë Ê×Ð ¦ 188 ¦ ¦ ¦ ¦ ¦ 55714,2 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 253 ¦ 11956,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 220 ¦ 2944,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 221 ¦ 1619,2 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 239 ¦ 31552,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 240 ¦ 3775,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 472 ¦ 2668,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 473 ¦ 1197,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 54 ¦Óïîëíîìî÷åííûé ïî ¦ 302 ¦ ¦ ¦ ¦ ¦ 1733,8 ¦ ¦ ¦ïðàâàì ÷åëîâåêà â Ê×Ð ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ 302 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 1733,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 55 ¦Ôèíàíñîâî-õîçÿéñòâåííîå ¦ 303 ¦ ¦ ¦ ¦ ¦ 144556,3 ¦ ¦ ¦óïðàâëåíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðåçèäåíòà ¦ 303 ¦ 01 ¦ 02 ¦ 0010000 ¦ 009 ¦ 714,8 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è Ãëàâû Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðåçèäåíòà Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 303 ¦ 01 ¦ 02 ¦ 0010000 ¦ 005 ¦ 70084,4 ¦ ¦ ¦öåíòðàëüíîãî àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðåçèäåíòà Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðåäñåäàòåëÿ ¦ 303 ¦ 01 ¦ 04 ¦ 0010000 ¦ 041 ¦ 402,3 ¦ ¦ ¦Ïðàâèòåëüñòâà Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 303 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 18845,7 ¦ ¦ ¦öåíòðàëüíîãî àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 303 ¦ 01 ¦ 15 ¦ 0920000 ¦ 211 ¦ 1430,2 ¦ ¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Íåïðîãðàììíûå ¦ 303 ¦ 01 ¦ 15 ¦ 3500000 ¦ 410 ¦ 3800,0 ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 303 ¦ 07 ¦ 06 ¦ 4300000 ¦ 327 ¦ 864,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Óïðàâëåíèå Ïðåçèäåíòà ¦ 303 ¦ 07 ¦ 09 ¦ 4360000 ¦ 447 ¦ 684,9 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçà÷åñòâà (ëèöåé êàçà÷åñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñåëüñêîõîçÿéñòâåííîå ¦ 303 ¦ 04 ¦ 05 ¦ 2600000 ¦ 000 ¦ 148,3 ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñóáñèäèè ¦ 303 ¦ 04 ¦ 05 ¦ 2600000 ¦ 197 ¦ 148,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáñëóæèâàíèå ¦ 999 ¦ 01 ¦ 12 ¦ 0650000 ¦ 151 ¦ 32996,0 ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 303 ¦ 01 ¦ 13 ¦ 0700000 ¦ 183 ¦ 0,0 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â ¦ 303 ¦ 10 ¦ 06 ¦ 5140000 ¦ 482 ¦ 443,6 ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ïå÷àòè ¦ 303 ¦ 08 ¦ 04 ¦ 4500000 ¦ 197 ¦ 245,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ïå÷àòè ¦ 303 ¦ 08¦ 04 ¦ 4500000 ¦ 453 ¦ 4262,2 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 303 ¦ 01¦ 15 ¦ 0010000 ¦ 000 ¦ 6976,2 ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 303 ¦ 01¦ 15 ¦ 0010000 ¦ 005 ¦ 6976,2 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 303 ¦ 01 ¦ 15 ¦ 0920000 ¦ 200 ¦ 33,5 ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 303 ¦ 01 ¦ 15 ¦ 3500000 ¦ 000 ¦ 50,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 303 ¦ 01 ¦ 15 ¦ 3500000 ¦ 410 ¦ 50,0 ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Íåïðîãðàììíûå ¦ 303 ¦ 06 ¦ 04 ¦ 1020000 ¦ 000 ¦ 2574,7 ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 303 ¦ 06 ¦ 04 ¦ 1020000 ¦ 214 ¦ 2574,7 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 56 ¦Êîíòðîëüíî-Ñ÷åòíàÿ ïàëàòà ¦ 305 ¦ ¦ ¦ ¦ ¦ 8478,6 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ 305 ¦ 01 ¦ 06 ¦ 0010000 ¦ 005 ¦ 8478,6 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 57 ¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 308 ¦ ¦ ¦ ¦ ¦ 14314,5 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ 308 ¦ 01 ¦ 07 ¦ 0010000 ¦ 005 ¦ 5826,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ â ¦ 308 ¦ 01 ¦ 07 ¦ 0200000 ¦ 095 ¦ 288,2 ¦ ¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè)¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ â îðãàíû ¦ 308 ¦ 01 ¦ 07 ¦ 0200000 ¦ 098 ¦ 8200,0 ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 58 ¦Íàðîäíîå Ñîáðàíèå (Ïàðëàìåíò) ¦ 330 ¦ ¦ ¦ ¦ ¦ 31610,1 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ôóíêöèîíèðîâàíèå àïïàðàòà ¦ 330 ¦ 01 ¦ 03 ¦ 0010000 ¦ 025 ¦ 31610,1 ¦ ¦ ¦Íàðîäíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Ïàðëàìåíòà) Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 59 ¦Îòäåë îðãàíèçàöèîííî-ïðàâîâîãî ¦ 438 ¦ ¦ ¦ ¦ ¦ 10829,0 ¦ ¦ ¦îáåñïå÷åíèÿ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðîâûõ ñóäåé Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 438 ¦ 01 ¦ 05 ¦ 0010000 ¦ 068 ¦ 10829,0 ¦ ¦ ¦ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 60 ¦Ïîñòîÿííîå Ïðåäñòàâèòåëüñòâî ¦ 207 ¦ ¦ ¦ ¦ ¦ 6315,1 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè Ïðåçèäåíòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòঠ207 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 6315,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 61 ¦Àäìèíèñòðàöèÿ ÒÐÊ "Äîìáàé-Àðõûç"¦ 208 ¦ ¦ ¦ ¦ ¦ 169475,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòঠ208 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 4280,2 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 208 ¦ 04 ¦ 11 ¦ 1020000 ¦ 214 ¦ 164886,3 ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ãîðíîëûæíîé øêîëû ¦ 208 ¦ 07 ¦ 07 ¦ 4320000 ¦ 327 ¦ 308,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 62 ¦Óïðàâëåíèå ïî ëèöåíçèðîâàíèþ ¦ 209 ¦ ¦ ¦ ¦ ¦ 2373,7 ¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòঠ209 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 2373,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 63 ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ 321 ¦ ¦ ¦ ¦ ¦ 841,5 ¦ ¦ ¦ðåãèñòðàöèîííîé ñëóæáû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Íîòàðèàëüíûå êîíòîðû ¦ 321 ¦ 03 ¦ 04 ¦ 0920000 ¦ 327 ¦ 841,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 64 ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦ 211 ¦ ¦ ¦ ¦ ¦ 1261,3 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòঠ211 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 1261,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 65 ¦Ìèíèñòåðñòâî òðàíñïîðòà è ¦ 103 ¦ ¦ ¦ ¦ ¦ 1874,9 ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòঠ103 ¦ 04 ¦ 08 ¦ 0010000 ¦ 005 ¦ 1874,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 66 ¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé ¦ 167 ¦ ¦ ¦ ¦ ¦ 23146,9 ¦ ¦ ¦êóëüòóðå, ñïîðòó è òóðèçìó Ê×Ð ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòঠ167 ¦ 09 ¦ 04 ¦ 0010000 ¦ 005 ¦ 1635,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 167 ¦ 09 ¦ 02 ¦ 5120000 ¦ 455 ¦ 4855,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 167 ¦ 09 ¦ 02 ¦ 4820000 ¦ 454 ¦ 4558,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 167 ¦ 07 ¦ 07 ¦ 4320000 ¦ 327 ¦ 11308,0 ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Òóðèçì ¦ 167 ¦ 09 ¦ 04 ¦ 5130000 ¦ 560 ¦ 790,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 67 ¦Óïðàâëåíèå âåòåðèíàðèè Ê×Ð ¦ 081 ¦ ¦ ¦ ¦ ¦ 1021,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòঠ081 ¦ 04 ¦ 11 ¦ 0010000 ¦ 005 ¦ 1021,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 68 ¦Óïðàâëåíèå Ê×Ð ïî ¦ 210 ¦ ¦ ¦ ¦ ¦ 694,9 ¦ ¦ ¦âçàèìîäåéñòâèþ ñ ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèëîâûìè âåäîìñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòঠ210 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 694,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 69 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 333 ¦ ¦ ¦ ¦ ¦ 1533,0 ¦ ¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî Ñîáðàíèÿ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòঠ333 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 1533,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 70 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 333 ¦ ¦ ¦ ¦ ¦ 1399,0 ¦ ¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî Ñîáðàíèÿ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòঠ333 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 1399,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 71 ¦Ãîñóäàðñòâåííàÿ àäìèíèñòðàöèÿ ¦ 303 ¦ ¦ ¦ ¦ ¦ 57015,1 ¦ ¦ ¦Àäûãå-Õàáëüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 3379,7 ¦ ¦ ¦ðàéãîñàäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëîâ ÇÀÃÑ ¦ 30Ç ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 515,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ôèíàíñîâûõ îðãàíîâ ¦ 303 ¦ 01 ¦ 06 ¦ 0010000 ¦ 005 ¦ 1104,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îòäåë ãëàâíîãî àðõèòåêòîðà ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 252,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà ýêîíîìèêè ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 217,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Óïðàâëåíèÿ ñîöèàëüíîé ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 3523,5 ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 253 ¦ 1452,2 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 221 ¦ 378,0 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 239 ¦ 5663,0 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 240 ¦ 82,0 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 472 ¦ 924,5 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 473 ¦ 288,7 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà ïî ¦ 303 ¦ 03 ¦ 09 ¦ 0010000 ¦ 005 ¦ 216,0 ¦ ¦ ¦ãðàæäàíñêîé îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå âåòåðèíàðíûõ ¦ 303 ¦ 04 ¦ 05 ¦ 2630000 ¦ 327 ¦ 2364,3 ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Òðàíñïîðò ¦ 303 ¦ 04 ¦ 08 ¦ 3150000 ¦ 365 ¦ 8441,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå óïðàâëåíèÿ ¦ 303 ¦ 04 ¦ 11 ¦ 0010000 ¦ 005 ¦ 729,0 ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 303 ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 0,0 ¦ ¦ ¦ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 302 ¦ 05 ¦ 01 ¦ 3500000 ¦ 197 ¦ 123,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 02 ¦ 3510000 ¦ 411 ¦ 1100,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 02 ¦ 3510000 ¦ 412 ¦ 288,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 05 ¦ 04 ¦ 5150000 ¦ 197 ¦ 1,9 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 303 ¦ 06 ¦ 04 ¦ 1020000 ¦ 214 ¦ 462,7 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 09 ¦ 4520000 ¦ 327 ¦ 2733,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 02 ¦ 4230000 ¦ 327 ¦ 5250,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà îáðàçîâàíèÿ ¦ 303 ¦ 07 ¦ 09 ¦ 0010000 ¦ 005 ¦ 756,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4500000 ¦ 327 ¦ 802,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 400,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4400000 ¦ 327 ¦ 1517,6 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4420000 ¦ 327 ¦ 1782,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4520000 ¦ 327 ¦ 215,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êèíåìàòîãðàôèÿ ¦ 303 ¦ 08 ¦ 02 ¦ 4500000 ¦ 453 ¦ 504,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà êóëüòóðû ¦ 303 ¦ 08 ¦ 06 ¦ 0010000 ¦ 005 ¦ 209,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ 303 ¦ 09 ¦ 01 ¦ 4700000 ¦ 327 ¦ 6313,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñïîðòìåðîïðèÿòèÿ ¦ 303 ¦ 09 ¦ 02 ¦ 5120000 ¦ 455 ¦ 167,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 09 ¦ 04 ¦ 0010000 ¦ 005 ¦ 143,7 ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Óïðàâëåíèÿ ñîöèàëüíîé ¦ 303 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 1371,0 ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 483 ¦ 353,4 ¦ ¦ ¦íàñåëåíèÿ (ïîãðåáåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5190000 ¦ 561 ¦ 390,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 563 ¦ 172,9 ¦ ¦ ¦íàñåëåíèÿ (âåòåðàíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5150000 ¦ 563 ¦ 490,5 ¦ ¦ ¦íàñåëåíèÿ (âåòåðàíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 805 ¦ 1766,4 ¦ ¦ ¦íàñåëåíèÿ (ñóáñèäèè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5150000 ¦ 477 ¦ 103,1 ¦ ¦ ¦íàñåëåíèÿ (ðåàáèëèòèðîâàííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5140000 ¦ 478 ¦ 30,0 ¦ ¦ ¦íàñåëåíèÿ (èìóùåñòâåííûé óùåðá) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 565 ¦ 32,5 ¦ ¦ ¦íàñåëåíèÿ òðóæåíèêè òûëà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 72 ¦Ãîñóäàðñòâåííàÿ àäìèíèñòðàöèÿ ¦ 303 ¦ ¦ ¦ ¦ ¦ 90179,7 ¦ ¦ ¦Çåëåí÷óêñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 3867,1 ¦ ¦ ¦ðàéãîñàäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëîâ ÇÀÃÑ ¦ 303 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 663,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ôèíàíñîâûõ îðãàíîâ ¦ 303 ¦ 01 ¦ 06 ¦ 0010000 ¦ 005 ¦ 2073,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îòäåë ãëàâíîãî àðõèòåêòîðà ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 452,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà ýêîíîìèêè ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 293,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Óïðàâëåíèÿ ñîöèàëüíîé ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 4235,0 ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 253 ¦ 1723,4 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 221 ¦ 698,4 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 239 ¦ 11341,2 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 240 ¦ 109,4 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 472 ¦ 1014,1 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 473 ¦ 319,7 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà ïî ¦ 303 ¦ 03 ¦ 09 ¦ 0010000 ¦ 005 ¦ 293,5 ¦ ¦ ¦ãðàæäàíñêîé îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå âåòåðèíàðíûõ ¦ 303 ¦ 04 ¦ 05 ¦ 2630000 ¦ 327 ¦ 3260,6 ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Áåðåãîóêðåïèòåëüíûå è ¦ 303 ¦ 04 ¦ 06 ¦ 2800000 ¦ 349 ¦ 13206,4 ¦ ¦ ¦áåðåãîçàùèòíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Òðàíñïîðò ¦ 303 ¦ 04 ¦ 08 ¦ 3150000 ¦ 365 ¦ 1777,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå óïðàâëåíèÿ ¦ 303 ¦ 04 ¦ 11 ¦ 0010000 ¦ 005 ¦ 758,6 ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 303 ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 0,0 ¦ ¦ ¦ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 01 ¦ 3500000 ¦ 197 ¦ 3376,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 02 ¦ 3510000 ¦ 197 ¦ 1995,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 02 ¦ 3510000 ¦ 411 ¦ 164,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 02 ¦ 3510000 ¦ 412 ¦ 357,6 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 30Ç ¦ 05 ¦ 04 ¦ 2910000 ¦ 197 ¦ 66,8 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 05 ¦ 04 ¦ 5150000 ¦ 197 ¦ 12,2 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 09 ¦ 4520000 ¦ 327 ¦ 3030,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 02 ¦ 4230000 ¦ 327 ¦ 2276,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà îáðàçîâàíèÿ ¦ 303 ¦ 07 ¦ 09 ¦ 0010000 ¦ 005 ¦ 787,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4500000 ¦ 327 ¦ 673,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 410,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4400000 ¦ 327 ¦ 2498,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4400000 ¦ 453 ¦ 60,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4420000 ¦ 327 ¦ 1473,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4520000 ¦ 327 ¦ 327,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êèíåìàòîãðàôèÿ ¦ 303 ¦ 08 ¦ 02 ¦ 4500000 ¦ 453 ¦ 524,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 303 ¦ 08 ¦ 04 ¦ 4500000 ¦ 453 ¦ 30,0 ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà êóëüòóðû ¦ 303 ¦ 08 ¦ 06 ¦ 0010000 ¦ 005 ¦ 260,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ 303 ¦ 09 ¦ 01 ¦ 4690000 ¦ 327 ¦ 782,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ 303 ¦ 09 ¦ 01 ¦ 4700000 ¦ 327 ¦ 15491,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñïîðòìåðîïðèÿòèÿ ¦ 303 ¦ 09 ¦ 02 ¦ 5120000 ¦ 455 ¦ 63,6 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 09 ¦ 04 ¦ 0010000 ¦ 005 ¦ 150,2 ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Óïðàâëåíèÿ ñîöèàëüíîé çàùèòû ¦ 303 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 5827,6 ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 483 ¦ 83,9 ¦ ¦ ¦íàñåëåíèÿ (ïîãðåáåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5190000 ¦ 561 ¦ 508,0 ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 805 ¦ 1047,3 ¦ ¦ ¦(ñóáñèäèè íàñåëåíèþ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 563 ¦ 415,9 ¦ ¦ ¦íàñåëåíèÿ (âåòåðàíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5150000 ¦ 563 ¦ 777,8 ¦ ¦ ¦íàñåëåíèÿ âåòåðàíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5170000 ¦ 559 ¦ 0,3 ¦ ¦ ¦íàñåëåíèÿ (äîíîðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5150000 ¦ 477 ¦ 299,9 ¦ ¦ ¦(ðåàáèëèòèðîâàííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5140000 ¦ 478 ¦ 277,2 ¦ ¦ ¦(èìóùåñòâåííûé óùåðá) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 565 ¦ 39,9 ¦ ¦ ¦(òðóæåíèêè òûëà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 73 ¦Ãîñóäàðñòâåííàÿ àäìèíèñòðàöèÿ ¦ 303 ¦ ¦ ¦ ¦ ¦ 58872,4 ¦ ¦ ¦Êàðà÷àåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 3206,7 ¦ ¦ ¦ðàéãîñàäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå-îòäåëîâ ÇÀÃÑ ¦ 303 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 490,2 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ôèíàíñîâûõ îðãàíîâ ¦ 303 ¦ 01 ¦ 06 ¦ 0010000 ¦ 005 ¦ 1685,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îòäåë ãëàâíîãî àðõèòåêòîðà ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 284,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà ýêîíîìèêè ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 231,2 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Óïðàâëåíèÿ ñîöèàëüíîé ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 2666,3 ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 253 ¦ 721,1 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 221 ¦ 338,8 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 239 ¦ 5674,5 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 240 ¦ 181,4 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 472 ¦ 438,0 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà ïî ¦ 303 ¦ 03 ¦ 09 ¦ 0010000 ¦ 005 ¦ 214,9 ¦ ¦ ¦ãðàæäàíñêîé îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå âåòåðèíàðíûõ ¦ 303 ¦ 04 ¦ 05 ¦ 2630000 ¦ 327 ¦ 3774,2 ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Áåðåãîóêðåïèòåëüíûå è ¦ 303 ¦ 04 ¦ 06 ¦ 2800000 ¦ 349 ¦ 5614,1 ¦ ¦ ¦áåðåãîçàùèòíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 303 ¦ 06 ¦ 04 ¦ 1020000 ¦ 214 ¦ 200,0 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Òðàíñïîðò ¦ 303 ¦ 04 ¦ 08 ¦ 3150000 ¦ 365 ¦ 8610,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå óïðàâëåíèÿ ¦ 303 ¦ 04 ¦ 11 ¦ 0010000 ¦ 005 ¦ 863,8 ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 303 ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 0,0 ¦ ¦ ¦ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 01 ¦ 3500000 ¦ 197 ¦ 4797 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 05 ¦ 04 ¦ 2910000 ¦ 197 ¦ 86,5 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 05 ¦ 04 ¦ 5150000 ¦ 197 ¦ 22,2 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 01 ¦ 4200000 ¦ 327 ¦ 624,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 09 ¦ 4520000 ¦ 327 ¦ 2568,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 02 ¦ 4210000 ¦ 327 ¦ 1333,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 02 ¦ 4230000 ¦ 327 ¦ 3684,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà îáðàçîâàíèÿ ¦ 303 ¦ 07 ¦ 09 ¦ 0010000 ¦ 005 ¦ 652,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4500000 ¦ 327 ¦ 65,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 350,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4400000 ¦ 327 ¦ 1012,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4420000 ¦ 327 ¦ 2001,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4520000 ¦ 327 ¦ 97,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êèíåìàòîãðàôèÿ ¦ 303 ¦ 08 ¦ 02 ¦ 4500000 ¦ 453 ¦ 141,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 303 ¦ 08 ¦ 04 ¦ 4500000 ¦ 453 ¦ 100,0 ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà êóëüòóðû ¦ 303 ¦ 08 ¦ 06 ¦ 0010000 ¦ 005 ¦ 180,2 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ 303 ¦ 09 ¦ 01 ¦ 4700000 ¦ 327 ¦ 1862,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñïîðòìåðîïðèÿòèÿ ¦ 303 ¦ 09 ¦ 02 ¦ 5120000 ¦ 455 ¦ 159,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 09 ¦ 04 ¦ 0010000 ¦ 005 ¦ 131,6 ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Óïðàâëåíèÿ ñîöèàëüíîé ¦ 303 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 828,1 ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 483 ¦ 472,0 ¦ ¦ ¦íàñåëåíèÿ (ïîãðåáåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5190000 ¦ 561 ¦ 41,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 805 ¦ 1502,7 ¦ ¦ ¦íàñåëåíèÿ (ñóáñèäèè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 563 ¦ 0,0 ¦ ¦ ¦íàñåëåíèÿ (âåòåðàíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5150000 ¦ 563 ¦ 65,6 ¦ ¦ ¦íàñåëåíèÿ (âåòåðàíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5150000 ¦ 477 ¦ 375,4 ¦ ¦ ¦(ðåàáèëèòèðîâàííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5140000 ¦ 478 ¦ 470,0 ¦ ¦ ¦íàñåëåíèÿ (èìóùåñòâåííûé óùåðá) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 565 ¦ 0,0 ¦ ¦ ¦íàñåëåíèÿ (òðóæåíèêè òûëà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 303 ¦ 10 ¦ 06 ¦ 3500000 ¦ 410 ¦ 50,0 ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 74 ¦Ãîñóäàðñòâåííàÿ àäìèíèñòðàöèÿ ¦ 303 ¦ ¦ ¦ ¦ ¦ 108576,5 ¦ ¦ ¦Ìàëîêàðà÷àåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 5314,9 ¦ ¦ ¦ðàéãîñàäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëîâ ÇÀÃÑ ¦ 303 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 520,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ôèíàíñîâûõ îðãàíîâ ¦ 303 ¦ 01 ¦ 06 ¦ 0010000 ¦ 005 ¦ 1910,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îòäåë ãëàâíîãî àðõèòåêòîðà ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 303,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà ýêîíîìèêè ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 228,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Óïðàâëåíèÿ ñîöèàëüíîé ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 3138,6 ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 253 ¦ 600,8 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 221 ¦ 454,7 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 239 ¦ 7258,5 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 240 ¦ 74,8 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 472 ¦ 1433,1 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà ïî ¦ 303 ¦ 03 ¦ 09 ¦ 0010000 ¦ 005 ¦ 217,9 ¦ ¦ ¦ãðàæäàíñêîé îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå âåòåðèíàðíûõ ¦ 303 ¦ 04 ¦ 05 ¦ 2630000 ¦ 327 ¦ 3017,0 ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå óïðàâëåíèÿ ¦ 303 ¦ 04 ¦ 11 ¦ 0010000 ¦ 005 ¦ 868,0 ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 303 ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 0,0 ¦ ¦ ¦ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 01 ¦ 3500000 ¦ 197 ¦ 3907,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 02 ¦ 3510000 ¦ 412 ¦ 716,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 05 ¦ 04 ¦ 2910000 ¦ 197 ¦ 120,0 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 05 ¦ 04 ¦ 5150000 ¦ 197 ¦ 1214,0 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 09 ¦ 4520000 ¦ 327 ¦ 3447,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 02 ¦ 4210000 ¦ 327 ¦ 1441,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 01 ¦ 4200000 ¦ 327 ¦ 2808,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 02 ¦ 4230000 ¦ 327 ¦ 7375,2 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà îáðàçîâàíèÿ ¦ 303 ¦ 07 ¦ 09 ¦ 0010000 ¦ 005 ¦ 755,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4500000 ¦ 327 ¦ 275,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 500,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4400000 ¦ 327 ¦ 2689,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4420000 ¦ 327 ¦ 2101,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4520000 ¦ 327 ¦ 561,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êèíåìàòîãðàôèÿ ¦ 303 ¦ 08 ¦ 02 ¦ 4500000 ¦ 453 ¦ 383,2 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Òåëåâèäåíèå ¦ 303 ¦ 08 ¦ 03 ¦ 4530000 ¦ 453 ¦ 0,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà êóëüòóðû ¦ 303 ¦ 08 ¦ 06 ¦ 0010000 ¦ 005 ¦ 240,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ 303 ¦ 09 ¦ 01 ¦ 4700000 ¦ 327 ¦ 12904,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñïîðòìåðîïðèÿòèÿ ¦ 303 ¦ 09 ¦ 02 ¦ 5120000 ¦ 455 ¦ 140,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 09 ¦ 04 ¦ 0010000 ¦ 005 ¦ 127,7 ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Óïðàâëåíèÿ ñîöèàëüíîé ¦ 303 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 1209,9 ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 483 ¦ 50,0 ¦ ¦ ¦íàñåëåíèÿ ïîãðåáåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5190000 ¦ 561 ¦ 482,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 805 ¦ 21915,5 ¦ ¦ ¦íàñåëåíèÿ ñóáñèäèè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 563 ¦ 155,2 ¦ ¦ ¦íàñåëåíèÿ âåòåðàíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5150000 ¦ 563 ¦ 189,7 ¦ ¦ ¦íàñåëåíèÿ (âåòåðàíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5150000 ¦ 477 ¦ 7864,8 ¦ ¦ ¦íàñåëåíèÿ (ðåàáèëèòèðîâàííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5140000 ¦ 478 ¦ 9470,0 ¦ ¦ ¦íàñåëåíèÿ (èìóùåñòâåííûé óùåðá) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 565 ¦ 188,1 ¦ ¦ ¦íàñåëåíèÿ (òðóæåíèêè òûëà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 75 ¦Ãîñóäàðñòâåííàÿ àäìèíèñòðàöèÿ ¦ 303 ¦ ¦ ¦ ¦ ¦ 73376,4 ¦ ¦ ¦Ïðèêóáàíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 4375,5 ¦ ¦ ¦ðàéãîñàäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëîâ ÇÀÃÑ ¦ 303 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 481,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ôèíàíñîâûõ îðãàíîâ ¦ 303 ¦ 01 ¦ 06 ¦ 0010000 ¦ 005 ¦ 1374,6 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îòäåë ãëàâíîãî àðõèòåêòîðà ¦ 302 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 355,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà ýêîíîìèêè ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 252,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Óïðàâëåíèÿ ñîöèàëüíîé ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 3555,1 ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 253 ¦ 1443,0 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ îðãàíîâ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 221 ¦ 760,0 ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 239 ¦ 8510,0 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 472 ¦ 1350,8 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà ïî ¦ 303 ¦ 03 ¦ 09 ¦ 0010000 ¦ 005 ¦ 253,1 ¦ ¦ ¦ãðàæäàíñêîé îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñåëüñêîõîçÿéñòâåííîå ¦ 303 ¦ 04 ¦ 05 ¦ 2600000 ¦ 000 ¦ 100,0 ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 303 ¦ 04 ¦ 05 ¦ 2600000 ¦ 342 ¦ 100,0 ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå âåòåðèíàðíûõ ¦ 303 ¦ 04 ¦ 05 ¦ 2630000 ¦ 327 ¦ 3141,7 ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 303 ¦ 04 ¦ 06 ¦ 2800000 ¦ 349 ¦ 300,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Òðàíñïîðò ¦ 303 ¦ 04 ¦ 08 ¦ 3150000 ¦ 365 ¦ 6326,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå óïðàâëåíèÿ ¦ 303 ¦ 04 ¦ 11 ¦ 0010000 ¦ 005 ¦ 883,6 ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 303 ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 200,0 ¦ ¦ ¦ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 303 ¦ 04 ¦ 11 ¦ 5220000 ¦ 406 ¦ 300,0 ¦ ¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 01 ¦ 3500000 ¦ 197 ¦ 2459,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 02 ¦ 3510000 ¦ 412 ¦ 234,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 05 ¦ 04 ¦ 2180000 ¦ 197 ¦ 2077,6 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 05 ¦ 04 ¦ 5150000 ¦ 197 ¦ 105,0 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 09 ¦ 4520000 ¦ 327 ¦ 2154,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 02 ¦ 4210000 ¦ 327 ¦ 4541,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 07 ¦ 4350000 ¦ 327 ¦ 159,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 02 ¦ 4230000 ¦ 327 ¦ 4743,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà îáðàçîâàíèÿ ¦ 303 ¦ 07 ¦ 09 ¦ 0010000 ¦ 005 ¦ 929,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4500000 ¦ 327 ¦ 923,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 500,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4400000 ¦ 327 ¦ 2318,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4420000 ¦ 327 ¦ 1157,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 302 ¦ 08 ¦ 01 ¦ 4520000 ¦ 327 ¦ 240,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êèíåìàòîãðàôèÿ ¦ 303 ¦ 08 ¦ 02 ¦ 4500000 ¦ 453 ¦ 585,6 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà êóëüòóðû ¦ 303 ¦ 08 ¦ 06 ¦ 0010000 ¦ 005 ¦ 235,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ 303 ¦ 09 ¦ 01 ¦ 4700000 ¦ 327 ¦ 9309,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñïîðòìåðîïðèÿòèÿ ¦ 303 ¦ 09 ¦ 02 ¦ 5120000 ¦ 455 ¦ 114,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 09 ¦ 04 ¦ 0010000 ¦ 005 ¦ 171,0 ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Óïðàâëåíèÿ ñîöèàëüíîé ¦ 303 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 580,3 ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 483 ¦ 1634,8 ¦ ¦ ¦íàñåëåíèÿ (ïîãðåáåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5190000 ¦ 561 ¦ 277,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 805 ¦ 3046,2 ¦ ¦ ¦íàñåëåíèÿ (ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 563 ¦ 146,5 ¦ ¦ ¦íàñåëåíèÿ (âåòåðàíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5150000 ¦ 563 ¦ 271,8 ¦ ¦ ¦íàñåëåíèÿ (âåòåðàíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦303 ¦ 10 ¦ 03 ¦ 5150000 ¦ 477 ¦ 290,2 ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåàáèëèòèðîâàííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5140000 ¦ 478 ¦ 30,0 ¦ ¦ ¦íàñåëåíèÿ (èìóùåñòâåííûé óùåðá) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 565 ¦ 73,2 ¦ ¦ ¦íàñåëåíèÿ (òðóæåíèêè òûëà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 76 ¦Ãîñóäàðñòâåííàÿ ¦ 303 ¦ ¦ ¦ ¦ ¦ 87423,0 ¦ ¦ ¦àäìèíèñòðàöèÿ Óðóïñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 4402,7 ¦ ¦ ¦ðàéãîñàäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëîâ ÇÀÃÑ ¦ 303 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 549,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ôèíàíñîâûõ îðãàíîâ ¦ 303 ¦ 01 ¦ 06 ¦ 0010000 ¦ 005 ¦ 1181,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îòäåë ãëàâíîãî àðõèòåêòîðà ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 332,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà ýêîíîìèêè ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 245,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Óïðàâëåíèÿ ñîöèàëüíîé ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 3069,9 ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ îðãàíîâ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 253 ¦ 1050,5 ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 221 ¦ 372,9 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 239 ¦ 4581,9 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ îðãàíîâ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 240 ¦ 95,0 ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 472 ¦ 103,7 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 473 ¦ 210,0 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà ïî ¦ 303 ¦ 03 ¦ 09 ¦ 0010000 ¦ 005 ¦ 241,0 ¦ ¦ ¦ãðàæäàíñêîé îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå âåòåðèíàðíûõ ¦ 303 ¦ 04 ¦ 05 ¦ 2630000 ¦ 327 ¦ 1391,3 ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Áåðåãîóêðåïèòåëüíûå è ¦ 303 ¦ 04 ¦ 06 ¦ 2800000 ¦ 349 ¦ 33676,6 ¦ ¦ ¦áåðåãîçàùèòíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Òðàíñïîðò ¦ 303 ¦ 04 ¦ 08 ¦ 3150000 ¦ 365 ¦ 5517,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå óïðàâëåíèÿ ñåëüñêîãî ¦ 303 ¦ 04 ¦ 11 ¦ 0010000 ¦ 005 ¦ 361,5 ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ 303 ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 0,0 ¦ ¦ ¦óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 01 ¦ 3500000 ¦ 197 ¦ 2179,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 02 ¦ 3510000 ¦ 412 ¦ 81,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 02 ¦ 3510000 ¦ 197 ¦ 228,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 05 ¦ 04 ¦ 2910000 ¦ 197 ¦ 91,3 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 05 ¦ 04 ¦ 5150000 ¦ 197 ¦ 11,8 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 09 ¦ 4520000 ¦ 327 ¦ 1981,2 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 01 ¦ 4200000 ¦ 327 ¦ 0,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 02 ¦ 4210000 ¦ 327 ¦ 1276,6 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 02 ¦ 4230000 ¦ 327 ¦ 3225,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 07 ¦ 4310000 ¦ 327 ¦ 38,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà îáðàçîâàíèÿ ¦ 303 ¦ ¦ 09 ¦ 0010000 ¦ 005 ¦ 586,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4500000 ¦ 327 ¦ 491,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 429,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4400000 ¦ 327 ¦ 1868,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4420000 ¦ 327 ¦ 1071,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4520000 ¦ 327 ¦ 158,6 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êèíåìàòîãðàôèÿ ¦ 303 ¦ 08 ¦ 02 ¦ 4500000 ¦ 453 ¦ 128,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà êóëüòóðû ¦ 303 ¦ 08 ¦ 06 ¦ 0010000 ¦ 005 ¦ 147,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ 303 ¦ 09 ¦ 01 ¦ 4690000 ¦ 327 ¦ 283,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ 303 ¦ 09 ¦ 01 ¦ 4700000 ¦ 327 ¦ 8823 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñïîðòìåðîïðèÿòèÿ ¦ 303 ¦ 09 ¦ 02 ¦ 5120000 ¦ 455 ¦ 79,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 09 ¦ 04 ¦ 0010000 ¦ 005 ¦ 144,9 ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Óïðàâëåíèÿ ñîöèàëüíîé çàùèòû ¦ 302 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 2544,0 ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 483 ¦ 194,7 ¦ ¦ ¦(ïîãðåáåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5190000 ¦ 561 ¦ 1794,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 805 ¦ 593,7 ¦ ¦ ¦(ñóáñèäèè íàñåëåíèþ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 30Ç ¦ 10 ¦ 03 ¦ 5170000 ¦ 559 ¦ 98,1 ¦ ¦ ¦íàñåëåíèÿ äîíîðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 30Ç ¦ 10 ¦ 03 ¦ 5050000 ¦ 563 ¦ 320,6 ¦ ¦ ¦íàñåëåíèÿ âåòåðàíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5150000 ¦ 563 ¦ 893,7 ¦ ¦ ¦íàñåëåíèÿ âåòåðàíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5150000 ¦ 477 ¦ 118,1 ¦ ¦ ¦ðåàáèëèòèðîâàííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5140000 ¦ 478 ¦ 20,0 ¦ ¦ ¦íàñåëåíèÿ (èìóùåñòâåííûé óùåðá) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 565 ¦ 136,2 ¦ ¦ ¦íàñåëåíèÿ (òðóæåíèêè òûëà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 77 ¦Ãîñóäàðñòâåííàÿ àäìèíèñòðàöèÿ ¦ 303 ¦ ¦ ¦ ¦ ¦ 91249,5 ¦ ¦ ¦Óñòü-Äæåãóòèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 4216,6 ¦ ¦ ¦ðàéãîñàäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëîâ ÇÀÃÑ ¦ 303 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 650,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ôèíàíñîâûõ îðãàíîâ ¦ 303 ¦ 01 ¦ 06 ¦ 0010000 ¦ 005 ¦ 1758,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îòäåë ãëàâíîãî àðõèòåêòîðà ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 294,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà ýêîíîìèêè ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 228,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Óïðàâëåíèÿ ñîöèàëüíîé ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 3490,3 ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðî÷èå îáÿçàòåëüñòâà ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 0,0 ¦ ¦ ¦àäìèíèñòðàöèè (ñòèõèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 253 ¦ 2020,1 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 221 ¦ 774,5 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 239 ¦ 9005,7 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 472 ¦ 2235,0 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà ïî ¦ 303 ¦ 03 ¦ 09 ¦ 0010000 ¦ 005 ¦ 266,5 ¦ ¦ ¦ãðàæäàíñêîé îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îòäåë ïî ãðàæäàíñêîé îáîðîíå ¦ 303 ¦ 03 ¦ 09 ¦ 2180000 ¦ 260 ¦ 77,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îòäåë ïî ãðàæäàíñêîé îáîðîíå ¦ 303 ¦ 03 ¦ 10 ¦ 2020000 ¦ 253 ¦ 52,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå âåòåðèíàðíûõ ¦ 303 ¦ 04 ¦ 05 ¦ 2630000 ¦ 327 ¦ 2066,5 ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå óïðàâëåíèÿ ¦ 303 ¦ 04 ¦ 11 ¦ 0010000 ¦ 005 ¦ 834,5 ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 303 ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 0,0 ¦ ¦ ¦ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦ Æèëèùíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 01 ¦ 3500000 ¦ 197 ¦ 5000,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 02 ¦ 3510000 ¦ 411 ¦ 0,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 05 ¦ 04 ¦ 2180000 ¦ 197 ¦ 7397,5 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 05 ¦ 04 ¦ 5150000 ¦ 197 ¦ 269,9 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 09 ¦ 4520000 ¦ 327 ¦ 4106,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 02 ¦ 4210000 ¦ 327 ¦ 1651,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 02 ¦ 4230000 ¦ 327 ¦ 2055,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà îáðàçîâàíèÿ ¦ 303 ¦ 07 ¦ 09 ¦ 0010000 ¦ 005 ¦ 621,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4500000 ¦ 327 ¦ 0,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 384,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦303 ¦ 08 ¦ 01 ¦ 4400000 ¦ 327 ¦ 1698,6 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4420000 ¦ 327 ¦ 1220,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4520000 ¦ 327 ¦ 344,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êèíåìàòîãðàôèÿ ¦ 303 ¦ 08 ¦ 02 ¦ 4500000 ¦ 453 ¦ 888,6 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà êóëüòóðû ¦ 303 ¦ 08 ¦ 06 ¦ 0010000 ¦ 005 ¦ 147,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ 303 ¦ 09 ¦ 01 ¦ 4690000 ¦ 327 ¦ 650,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ 303 ¦ 09 ¦ 01 ¦ 4700000 ¦ 327 ¦ 15906,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñïîðòìåðîïðèÿòèÿ ¦ 303 ¦ 09 ¦ 02 ¦ 5120000 ¦ 455 ¦ 63,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â ¦ 303 ¦ 09 ¦ 04 ¦ 0010000 ¦ 005 ¦ 176,3 ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Óïðàâëåíèÿ ñîöèàëüíîé çàùèòû ¦ 303 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 1342,0 ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 483 ¦ 185,3 ¦ ¦ ¦(ïîãðåáåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5190000 ¦ 561 ¦ 6447,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 805 ¦ 7472,1 ¦ ¦ ¦(ñóáñèäèè íàñåëåíèþ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 563 ¦ 489,6 ¦ ¦ ¦(âåòåðàíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5150000 ¦ 563 ¦ 1742,3 ¦ ¦ ¦(âåòåðàíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5150000 ¦ 477 ¦ 2986,4 ¦ ¦ ¦(ðåàáèëèòèðîâàííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5140000 ¦ 478 ¦ 30,0 ¦ ¦ ¦(èìóùåñòâåííûé óùåðá) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 565 ¦ 0,6 ¦ ¦ ¦(òðóæåíèêè òûëà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 78 ¦Ãîñóäàðñòâåííàÿ àäìèíèñòðàöèÿ ¦ 303 ¦ ¦ ¦ ¦ ¦ 46754,1 ¦ ¦ ¦Õàáåçñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 3332,6 ¦ ¦ ¦ðàéãîñàäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëîâ ÇÀÃÑ ¦ 303 ¦ 01 ¦ 04 ¦ 0010000 ¦ 005 ¦ 518,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ôèíàíñîâûõ îðãàíîâ ¦ 303 ¦ 01 ¦ 06 ¦ 0010000 ¦ 005 ¦ 1283,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îòäåë ãëàâíîãî àðõèòåêòîðà ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 478,6 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà ýêîíîìèêè ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 228,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Óïðàâëåíèÿ ñîöèàëüíîé ¦ 303 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 3478,2 ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 253 ¦ 917,8 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 221 ¦ 397,0 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 239 ¦ 6156,0 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 240 ¦ 223,5 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå ðàéîííûõ ¦ 303 ¦ 03 ¦ 02 ¦ 2020000 ¦ 472 ¦ 457,7 ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà ïî ¦ 303 ¦ 03 ¦ 09 ¦ 0010000 ¦ 005 ¦ 240,0 ¦ ¦ ¦ãðàæäàíñêîé îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå âåòåðèíàðíûõ ¦ 303 ¦ 04 ¦ 05 ¦ 2630000 ¦ 327 ¦ 2174,6 ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå óïðàâëåíèÿ ¦ 303 ¦ 04 ¦ 11 ¦ 0010000 ¦ 005 ¦ 888,4 ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 303 ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 0,0 ¦ ¦ ¦ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 01 ¦ 3500000 ¦ 197 ¦ 367,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 05 ¦ 04 ¦ 5150000 ¦ 197 ¦ 52,0 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 09 ¦ 4520000 ¦ 327 ¦ 1770,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 02 ¦ 4230000 ¦ 327 ¦ 5845,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà îáðàçîâàíèÿ ¦ 303 ¦ 07 ¦ 09 ¦ 0010000 ¦ 005 ¦ 843,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4500000 ¦ 327 ¦ 674,6 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 350,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4400000 ¦ 327 ¦ 1665,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4420000 ¦ 327 ¦ 2043,7 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 303 ¦ 08 ¦ 01 ¦ 4520000 ¦ 327 ¦ 158,6 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Êèíåìàòîãðàôèÿ ¦ 303 ¦ 08 ¦ 02 ¦ 4500000 ¦ 453 ¦ 716,2 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå îòäåëà êóëüòóðû ¦ 303 ¦ 08 ¦ 06 ¦ 0010000 ¦ 005 ¦ 213,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ 303 ¦ 09 ¦ 01 ¦ 4700000 ¦ 327 ¦ 7781,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñïîðòìåðîïðèÿòèÿ ¦ 303 ¦ 09 ¦ 02 ¦ 5120000 ¦ 455 ¦ 270,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 303 ¦ 09 ¦ 04 ¦ 0010000 ¦ 005 ¦ 143,7 ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Óïðàâëåíèÿ ñîöèàëüíîé çàùèòû ¦ 303 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 571,7 ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 30Ç ¦ 10 ¦ 03 ¦ 5050000 ¦ 483 ¦ 177,0 ¦ ¦ ¦íàñåëåíèÿ ïîãðåáåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5190000 ¦ 561 ¦ 0,6 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 805 ¦ 1647,9 ¦ ¦ ¦íàñåëåíèÿ ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 563 ¦ 271,0 ¦ ¦ ¦íàñåëåíèÿ (âåòåðàíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5150000 ¦ 563 ¦ 291,7 ¦ ¦ ¦íàñåëåíèÿ (âåòåðàíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 303 ¦ 10 ¦ 03 ¦ 5150000 ¦ 477 ¦ 5,8 ¦ ¦ ¦(ðåàáèëèòèðîâàííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5140000 ¦ 478 ¦ 70,0 ¦ ¦ ¦íàñåëåíèÿ (èìóùåñòâåííûé óùåðá) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 03 ¦ 5050000 ¦ 565 ¦ 48,3 ¦ ¦ ¦íàñåëåíèÿ (òðóæåíèêè òûëà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 79 ¦Óïðàâëåíèå ïî òåõíîëîãè÷åñêîìó ¦ 498 ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦è ýêîëîãè÷åñêîìó íàäçîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîñòåõíàäçîðó ïî Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðêåññêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîñòîÿíèå îêðóæàþùåé ¦ 498 ¦ 06 ¦ 02 ¦ 4100000 ¦ 000 ¦ 0,0 ¦ ¦ ¦ñðåäû è ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 498 ¦ 06 ¦ 02 ¦ 4100000 ¦ 443 ¦ 0,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 80 ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦ 211 ¦ ¦ ¦ ¦ ¦ 7042,8 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 211 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 1342,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 211 ¦ 07 ¦ 07 ¦ 5222400 ¦ 410 ¦ 0,0 ¦ ¦ ¦ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 211 ¦ 05 ¦ 04 ¦ 1000405 ¦ 000 ¦ 4000,0 ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 211 ¦ 05 ¦ 04 ¦ 1000405 ¦ 213 ¦ 4000,0 ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 211 ¦ 05 ¦ 04 ¦ 5220000 ¦ 000 ¦ 1700,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 211 ¦ 05 ¦ 04 ¦ 5220000 ¦ 213 ¦ 1700,0 ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 81 ¦Óïðàâëåíèè âåòåðèíàðèè ¦ 082 ¦ ¦ ¦ ¦ ¦ 1381,6 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 082 ¦ 04 ¦ 05 ¦ 2600000 ¦ 342 ¦ 360,2 ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòঠ081 ¦ 04 ¦ 11 ¦ 0010000 ¦ 05 ¦ 1021,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 82 ¦Ìèíèñòåðñòâî Êàðà÷àåâî- ¦ 166 ¦ ¦ ¦ ¦ ¦ 2425,1 ¦ ¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðàâëåíèþ è ðàñïîðÿæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñïóáëèêàíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì, çåìåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàìè è Ôèíàíñîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 166 ¦ 04 ¦ 11 ¦ 0010000 ¦ 000 ¦ 25,1 ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 166 ¦ 04 ¦ 11 ¦ 0010000 ¦ 005 ¦ 25,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------¦ ¦ ¦Àâòîìàòèçèðîâàííàÿ ñèñòåìà ¦ 166 ¦ 04 ¦ 11 ¦ 5220000 ¦ 406 ¦ 2400,0 ¦ ¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------¦ ¦ 83 ¦Çåëåí÷óêñêîå óíèòàðíîå ¦ 021 ¦ 10 ¦ 03 ¦ 5170000 ¦ 000 ¦ 0,8 ¦ ¦ ¦(äî÷åðíåå) ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîýëåêòðîñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 021 ¦ 10 ¦ 03 ¦ 5170000 ¦ 559 ¦ 0,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------¦ ¦ 84 ¦Îòêðûòîå àêöèîíåðíîå ¦ 021 ¦ 10 ¦ 03 ¦ 5170000 ¦ 000 ¦ 19,4 ¦ ¦ ¦îáùåñòâî "Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðêåññêýíåðãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 021 ¦ 10 ¦ 03 ¦ 5170000 ¦ 559 ¦ 19,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------¦ ¦ ¦êîììóíàëüíîå õîçÿéñòâî ¦ 021 ¦ 05 ¦ 02 ¦ 3510000 ¦ 197 ¦ 36269,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------¦ ¦ 85 ¦Ðåñïóáëèêàíñêîå ¦ 132 ¦ ¦ ¦ ¦ ¦ 10,9 ¦ ¦ ¦ãîñóäàðñòâåííîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðåãðàäíåíñêèé Âîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 132 ¦ 10 ¦ 03 ¦ 5170000 ¦ 559 ¦ 10,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------¦ ¦ 86 ¦Çàêðûòîå àêöèîíåðíîå ¦ 108 ¦ ¦ ¦ ¦ ¦ 2213,2 ¦ ¦ ¦îáùåñòâî "Àïñíû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 108 ¦ 10 ¦ 03 ¦ 5150000 ¦ 477 ¦ 2213,2 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------¦ ¦ 87 ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 108 ¦ ¦ ¦ ¦ ¦ 591,1 ¦ ¦ ¦ïðåäïðèÿòèå "×åðêåññêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîå ïàññàæèðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 108 ¦ 10 ¦ 03 ¦ 5150000 ¦ 477 ¦ 591,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------¦ ¦ 88 ¦Îòêðûòîå àêöèîíåðíîå ¦ 108 ¦ ¦ ¦ ¦ ¦ 1952,1 ¦ ¦ ¦îáùåñòâî "Àâòîêîëîííà 1719" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 108 ¦ 10 ¦ 03 ¦ 5150000 ¦ 477 ¦ 1952,1 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------¦ ¦ 89 ¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 108 ¦ ¦ ¦ ¦ ¦ 1183,8 ¦ ¦ ¦"Çåëåí÷óêàâòîòðàíñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 108 ¦ 10 ¦ 03 ¦ 5150000 ¦ 477 ¦ 1183,8 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------¦ ¦ 90 ¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 108 ¦ ¦ ¦ ¦ ¦ 300,0 ¦ ¦ ¦"Óðóïàâòîòðàíñàâòîòðàíñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 108 ¦ 10 ¦ 03 ¦ 5150000 ¦ 477 ¦ 300,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------¦ ¦ 91 ¦Îòêðûòîå àêöèîíåðíîå ¦ 108 ¦ ¦ ¦ ¦ ¦ 1727,5 ¦ ¦ ¦îáùåñòâî "×àðõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 108 ¦ 10 ¦ 03 ¦ 5150000 ¦ 477 ¦ 1727,5 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 92 ¦Îáùåñòâî îãðàíè÷åííîé ¦ 108 ¦ ¦ ¦ ¦ ¦ 32,3 ¦ ¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Õàáåçòðàíñêîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 108 ¦ 10 ¦ 03 ¦ 5150000 ¦ 477 ¦ 32,3 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 93 ¦Óñòü-Äæåãóòèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ 330,0 ¦ ¦ ¦ãîñóäàðñòâåííîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 108 ¦ 10 ¦ 03 ¦ 5150000 ¦ 477 ¦ 330,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 94 ¦Ðåñïóáëèêàíñêîå ¦ 132 ¦ ¦ ¦ ¦ ¦ 331,9 ¦ ¦ ¦ãîñóäàðñòâåííîå óíèòàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå "Æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå" ã.×åðêåññêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ 01 ¦ 3500000 ¦ 197 ¦ 331,9 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 95 ¦Ðåñïóáëèêàíñêîå ¦ 132 ¦ ¦ ¦ ¦ ¦ 195363,8 ¦ ¦ ¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðêåññêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïîäïðîãðàììà ¦ 132 ¦ 04 ¦ 11 ¦ 1004301 ¦ 000 ¦ 240,0 ¦ ¦ ¦"Ýíåðãîýôôåêòèâíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 132 ¦ 04 ¦ 11 ¦ 1004301 ¦ 213 ¦ 240,0 ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 132 ¦ 04 ¦ 11 ¦ 1020000 ¦ 000 ¦ 44,1 ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132 ¦ 04 ¦ 11 ¦ 1020000 ¦ 214 ¦ 44,1 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 132 ¦ 05 ¦ 01 ¦ 3500000 ¦ 000 ¦ 777,4 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132 ¦ 05 ¦ 01 ¦ 3500000 ¦ 410 ¦ 777,4 ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ 132 ¦ 05 ¦ 04 ¦ 1000101 ¦ 000 ¦ 16000,0 ¦ ¦ ¦ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 132 ¦ 05 ¦ 04 ¦ 1000401 ¦ 213 ¦ 16000,0 ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ 132 ¦ 05 ¦ 04 ¦ 1000404 ¦ 000 ¦ 44000,0 ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 132 ¦ 05 ¦ 04 ¦ 1000404 ¦ 213 ¦ 44000,0 ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 132 ¦ 05 ¦ 04 ¦ 1004800 ¦ 000 ¦ 3000,0 ¦ ¦ ¦ïðîãðàììû "Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132 ¦ 05 ¦ 04 ¦ 1004800 ¦ 213 ¦ 3000,0 ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììû ¦ 132 ¦ 06 ¦ 04 ¦ 1004800 ¦ 000 ¦ 10900,0 ¦ ¦ ¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 132 ¦ 06 ¦ 04 ¦ 1004800 ¦ 213 ¦ 10900,0 ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 132 ¦ 07 ¦ 09 ¦ 1002700 ¦ 000 ¦ 2000,0 ¦ ¦ ¦ïðîãðàììà "Ñåéñìîáåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2002-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 132 ¦ 07 ¦ 09 ¦ 1002700 ¦ 213 ¦ 2000,0 ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììû ¦ 132 ¦ 07 ¦ 09 ¦ 1004800 ¦ 000 ¦ 30100 ¦ ¦ ¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 132 ¦ 07 ¦ 09 ¦ 1004800 ¦ 213 ¦ 30100,0 ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Íåïðîãðàììíûå ¦ 132 ¦ 07 ¦ 09 ¦ 1020000 ¦ 000 ¦ 423,2 ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132 ¦ 07 ¦ 09 ¦ 1020000 ¦ 214 ¦ 423,2 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 132 ¦ 09 ¦ 04 ¦ 1001305 ¦ 000 ¦ 15000,0 ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 132 ¦ 09 ¦ 04 ¦ 1001305 ¦ 213 ¦ 15000,0 ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ¦ 132 ¦ 09 ¦ 04 ¦ 1002302 ¦ 000 ¦ 5800,0 ¦ ¦ ¦ìåðû áîðüáû ñ òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 132 ¦ 09 ¦ 04 ¦ 1002302 ¦ 213 ¦ 5800,0 ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïîäïðîãðàììà "Î ìåðàõ ïî ¦ 132 ¦ 09 ¦ 04 ¦ 1002305 ¦ 000 ¦ 6000,0 ¦ ¦ ¦ðàçâèòèþ îíêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 132 ¦ 09 ¦ 04 ¦ 1002305 ¦ 213 ¦ 6000,0 ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 132 ¦ 09 ¦ 04 ¦ 1002700 ¦ 000 ¦ 10000,0 ¦ ¦ ¦ïðîãðàììà "Ñåéñìîáåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèè" (2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 132 ¦ 09 ¦ 04 ¦ 1002700 ¦ 213 ¦ 10000,0 ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 132 ¦ 09 ¦ 04 ¦ 1004800 ¦ 000 ¦ 20000,0 ¦ ¦ ¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 132 ¦ 09 ¦ 04 ¦ 1004800 ¦ 213 ¦ 20000,0 ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Íåïðîãðàììíûå ¦ 132 ¦ 09 ¦ 04 ¦ 1020000 ¦ 000 ¦ 28919,1 ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 132 ¦ 09 ¦ 04 ¦ 1020000 ¦ 214 ¦ 28919,1 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 96 ¦Ðåñïóáëèêàíñêîå ¦ 175 ¦ 09 ¦ 04 ¦ 1004800 ¦ 000 ¦ 74300,0 ¦ ¦ ¦ãîñóäàðñòâåííîå óíèòàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå "Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðêåñèÿ Òóðèçì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 175 ¦ 09 ¦ 04 ¦ 1004800 ¦ 000 ¦ 74300,0 ¦ ¦ ¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 175 ¦ 09 ¦ 04 ¦ 1004800 ¦ 213 ¦ 74300,0 ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 97 ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ 322 ¦ ¦ ¦ ¦ ¦ 1079,7 ¦ ¦ ¦ñëóæáû ñóäåáíûõ ïðèñòàâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Íåïðîãðàììíûå ¦ 322 ¦ 05 ¦ 04 ¦ 1020000 ¦ 000 ¦ 1000,0 ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî ¦ 322 ¦ 05 ¦ 04 ¦ 1020000 ¦ 214 ¦ 1000,0 ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Íåïðîãðàììíûå ¦ 322 ¦ 09 ¦ 04 ¦ 1020000 ¦ 000 ¦ 79,6 ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 322 ¦ 09 ¦ 04 ¦ 1020000 ¦ 214 ¦ 79,6 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ ¦Ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 322 ¦ 09 ¦ 01 ¦ 4760000 ¦ 225 ¦ 886,9 ¦ ¦ ¦èñïîëíèòåëüíîìó ëèñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----+----+-------+-------------+---------+-------------+ ¦ 98 ¦Îòêðûòîå àêöèîíåðíîå ¦ 999 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ -150,0 ¦ ¦ ¦îáùåñòâî "Ìîñêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíäóñòðèàëüíûé áàíê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ L----+--------------------------------+-----+----+-------+-------------+---------+--------------
Ïðèëîæåíèå 5 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2005 ãîä"
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÐÅÑÏÓÁËÈÊÀÍÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ Â 2005 ÃÎÄÓ
-----T----------------------------------------T------------T-----------------------¬ ¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦Ôàêòè÷åñêîå ¦ Íàïðàâëåíî íà ¦ ¦ï/ï ¦ ¦ èñïîëíåíèå ¦ ìåðîïðèÿòèÿ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +----+----------------------------------------+------------+-----------------------+ ¦ 1 ¦Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ 4431,1 ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦õàðàêòåðà" íà 2003-2006 ãîäû ¦ ¦ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ ¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦ 0,0 ¦ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ ¦Ïîäïðîãðàììà "Ìåðû ïî óëó÷øåíèþ ¦ 944,6 ¦Îáåñïå÷åíèå ëüãîòíûìè ¦ ¦ ¦îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ Ê×Ð" ¦ ¦ìåäèêàìåíòàìè ¦ ¦ ¦ ¦ ¦àìáóëàòîðíûõ áîëüíûõ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ ¦Ïîäïðîãðàììà "Î ìåðàõ ïî ¦ 72,9 ¦Äèàãíîñòèêà, ëå÷åíèå è ¦ ¦ ¦ïðåäóïðåæäåíèþ äàëüíåéøåãî ¦ ¦ïðîôèëàêòèêà ¦ ¦ ¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé, ¦ ¦çàáîëåâàíèé ¦ ¦ ¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì" ¦ ¦ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà, ¦ 3021,6 ¦Áåñïëàòíûå ¦ ¦ ¦äèàãíîñòèêà è ëå÷åíèå áîëüíûõ ¦ ¦ìåäèêàìåíòû ¦ ¦ ¦ñàõàðíûì äèàáåòîì" ¦ ¦ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ 105,9 ¦Áåñïëàòíûå ¦ ¦ ¦áîðüáå ñ òóáåðêóëåçîì â Ê×Ð" ¦ ¦ìåäèêàìåíòû ¦ +----+----------------------------------------+------------+-----------------------+ ¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ 176,2 ¦Ïðèîáðåòåíèå ¦ ¦ ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â Ê×Ð ¦ ¦ìåäèêàìåíòîâ, â òîì ¦ ¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦÷èñëå òåñò-ñèñòåì ¦ ¦ ¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦äëÿ äèàãíîñòèêè ¦ ¦ ¦(Àíòè-ÂÈ×/ÑÏÈÄ)" ¦ ¦áîëüíûõ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå è ¦ 109,9 ¦Ïðèîáðåòåíèå ¦ ¦ ¦ñîâåðøåíñòâîâàíèå ñëóæáû ìåäèöèíû ¦ ¦ìåäèêàìåíòîâ ¦ ¦ ¦êàòàñòðîô" ¦ ¦ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ ¦ ¦ ¦ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ ¦"Çäîðîâûé ðåáåíîê" íà 2003-2006 ãîäû ¦ 3939,3 ¦Ìîëî÷íûå ñìåñè ¦ +----+----------------------------------------+------------+-----------------------+ ¦ 3 ¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ¦ 0,0 ¦ ¦ ¦ ¦ãèïåðòîíèè â Ê×Ð" íà 2002-2008 ãîäû ¦ ¦ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ 4 ¦"Ðàçâèòèå è ñîõðàíåíèå êóëüòóðû, ¦ 366,6 ¦Ðàçâèòèå ¦ ¦ ¦èñêóññòâà, êèíî Ê×Ð" íà 2001-2005 ¦ ¦ìàòåðèàëüíî- ¦ ¦ ¦ãîäû ¦ ¦òåõíè÷åñêîé áàçû; ¦ ¦ ¦ ¦ ¦ðåñòàâðàöèÿ è ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ îñîáî ¦ ¦ ¦ ¦ ¦öåííîé ÷àñòè ¦ ¦ ¦ ¦ ¦æèâîïèñè ýòíîãðàôèè; ¦ ¦ ¦ ¦ ¦ó÷àñòèå â ôåñòèâàëÿõ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ 5 ¦"Ïðåäóïðåæäåíèå çàâîçà è ¦ 70,0 ¦Ïðèîáðåòåíèå ¦ ¦ ¦ðàñïðîñòðàíåíèÿ ìàëÿðèè íà òåððèòîðèè ¦ ¦èíñåêòèöèäíûõ ¦ ¦ ¦Ê×Ð" íà 2001-2005 ãîäû ¦ ¦ñðåäñòâ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ 6 ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 0,0 ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ñðåäè ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" íà 2002-2005 ãîäû ¦ ¦ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ 7 ¦"Äåòè - èíâàëèäû" íà 2002-2004 ãîäû ¦ 1732,5 ¦Êàïèòàëüíûå âëîæåíèÿ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ 8 ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû ¦ 23050,0 ¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦êàäàñòðîâàÿ îöåíêà ¦ ¦ ¦êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦çåìåëü ¦ ¦ ¦îáúåêòîâ íåäâèæèìîñòè" íà 2003- ¦ ¦ ¦ ¦ ¦2007 ãîäà ¦ ¦ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ 9 ¦"Ðàçâèòèå îõîòíè÷üåãî õîçÿéñòâà ¦ 158,4 ¦Íà âîñïðîèçâîäñòâî è ¦ ¦ ¦Ê×Ð" íà 2002-2005 ãîäû ¦ ¦îõðàíó äèêèõ æèâîòíûõ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ 10 ¦ "Ñîâåðøåíñòâîâàíèå ¦ 5000,0 ¦Óêðåïëåíèå ¦ ¦ ¦ñòîìàòîëîãè÷åñêîé ïîìîùè, ïðîôèëàêòèêà ¦ ¦ìàòåðèàëüíî- ¦ ¦ ¦è ëå÷åíèå êàðèåñà çóáîâ, åãî îñëîæíåíèé ¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦è áîëåçíåé ïàðîäîíòà ó äåòåé, ¦ ¦ñòîìàòîëîãè÷å-ñêîé ¦ ¦ ¦ïîäðîñòêîâ è âçðîñëîãî íàñåëåíèÿ â Ê×Ð" ¦ ¦ñëóæáû, äèàãíîñòèêà è ¦ ¦ ¦íà 2003-2007 ãîäû ¦ ¦ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ñòîìàòîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé ¦ +----+----------------------------------------+------------+-----------------------+ ¦ ¦ ¦ ¦ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ 11 ¦"Ñîöèàëüíàÿ çàùèòà èíâàëèäîâ ïî ¦ 500,0 ¦Ìåäèêàìåíòû. ¦ ¦ ¦çðåíèþ â Ê×Ð" íà 2003-2004 ãîäû ¦ ¦Ñîöèàëüíàÿ, ¦ ¦ ¦ ¦ ¦òðóäîâàÿ è ýëåìåíò, ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèÿ èíâàëèäîâ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ 12 ¦"Ïðîôèëàêòèêà îñîáî îïàñíûõ è ¦ 486,0 ¦Ïðîòèâî÷óìíûå ¦ ¦ ¦ïðèðîäíî-î÷àãîâûõ èíôåêöèé è ¦ ¦ìåðîïðèÿòèÿ, ¦ ¦ ¦ñàíèòàðíàÿ îõðàíà òåððèòîðèè Ê×Ð îò ¦ ¦ýïèçîîòîëîãè÷åñêîå ¦ ¦ ¦çàâîçà è ðàñïðîñòðàíåíèÿ ¦ ¦îáñëåäîâàíèå ¦ ¦ ¦èíôåêöèîííûõ çàáîëåâàíèé" íà 2003- ¦ ¦ïðèðîäíîãî î÷àãà ¦ ¦ ¦2005 ãîäû (ïðîòèâî÷óìíûå ¦ ¦òóëÿðåìèè, ¦ ¦ ¦ìåðîïðèÿòèÿ) ¦ ¦ýïèäåìèîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ìîíèòîðèíã çà ¦ ¦ ¦ ¦ ¦ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ +----+----------------------------------------+------------+-----------------------+ ¦ 13 ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 2500,0 ¦ ¦ ¦ ¦ñåìåé" íà 2004-2025 ãîäû ¦ ¦ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ 14 ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà" íà 2003- ¦ 26146,0 ¦Ãàçèôèêàöèÿ ¦ ¦ ¦2010 ãîäû ¦ ¦ñåëüñêèõ íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ïóíêòîâ (îáúåêòû ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ) ¦ +----+----------------------------------------+------------+-----------------------+ ¦ 15 ¦"Î ìåðàõ ïî ïðåäóïðåæäåíèþ è ¦ 1322,0 ¦Îñìîòð äåòñêîãî ¦ ¦ ¦ïðîôèëàêòèêå âîçíèêíîâåíèÿ éîä- ¦ ¦íàñåëåíèÿ ñ öåëüþ ¦ ¦ ¦äåôèöèòíûõ ñîñòîÿíèé ñðåäè ¦ ¦âûÿâëåíèÿ ïàòîëîãèè ¦ ¦ ¦íàñåëåíèÿ Ê×Ð" íà 2004-2008 ãîäû ¦ ¦ùèòîâèäíîé æåëåçû. ¦ ¦ ¦ ¦ ¦Ãðóïïîâàÿ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêà â ¦ ¦ ¦ ¦ ¦ãðóïïàõ ðèñêà: äåòè ¦ ¦ ¦ ¦ ¦10-14 ëåò, ¦ ¦ ¦ ¦ ¦áåðåìåííûå æåíùèíû. ¦ ¦ ¦ ¦ ¦Ëå÷åíèå ¦ ¦ ¦ ¦ ¦äèàãíîñòèðîâàííûõ ¦ ¦ ¦ ¦ ¦éîä-äåôèöèòíûõ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé. ¦ +----+----------------------------------------+------------+-----------------------+ ¦ 16 ¦ "Íåîòëîæíûå ìåðû ïî ¦ 407,4 ¦Ïñèõèàòðè÷åñêàÿ, ¦ ¦ ¦ñîâåðøåíñòâîâàíèþ ïñèõèàòðè÷åñêîé ¦ ¦ïñèõîòåðàïåâòè÷åñêàÿ è ¦ ¦ ¦ïîìîùè íàñåëåíèþ Ê×Ð" íà 2005-2010 ¦ ¦ïñèõîëîãè÷åñêàÿ ¦ ¦ ¦ãîäû ¦ ¦ïîìîùü íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ðåñïóáëèêè ¦ +----+----------------------------------------+------------+-----------------------+ ¦ 17 ¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ ¦ 22850,0 ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ê×Ð" ¦ ¦ ¦ ¦ ¦íà 2004-2010 ãîäû ¦ ¦ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ ¦Ïîäïðîãðàììà "Êàïèòàëüíûé ðåìîíò, ¦ 0,0 ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ æèëîãî ¦ ¦ ¦ ¦ ¦ôîíäà Ê×Ð" íà 2004-2010 ãîäû ¦ ¦ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå è òåõíè÷åñêîå ¦ 22850,0 ¦Çàìåíà âåòõèõ ¦ ¦ ¦ñîâåðøåíñòâîâàíèå ñèñòåì êîììóíàëüíîãî ¦ ¦âîäîïðîâîäíûõ ¦ ¦ ¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ãîðîäîâ è ¦ ¦ñåòåé ¦ ¦ ¦íàñåëåííûõ ïóíêòîâ Ê×Ð" íà 2004-2010 ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ ¦Ïîäïðîãðàììà "Ñîçäàíèå è ïîääåðæèâàíèå ¦ 0,0 ¦ ¦ ¦ ¦àâàðèéíîãî çàïàñà îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Ê×Ð" íà 2004-2010 ãîäû ¦ ¦ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ 18 ¦"Ñòàðøåå ïîêîëåíèå" íà 2003-2005 ãîäû ¦ 589,0 ¦Êàïèòàëüíûå âëîæåíèÿ ¦ +----+----------------------------------------+------------+-----------------------+ ¦ Èòîãî: ¦ 93548,3 ¦ ¦ L---------------------------------------------+------------+------------------------
Ïðèëîæåíèå 6 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2005 ãîä"
ÄÎÒÀÖÈß ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÓÐÎÂÍß ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
(òûñ. ðóáëåé) ----------T-------------------------------------------------------T------------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Ôàêòè÷åñêîå ¦ ¦ ï/ï ¦ ¦ èñïîëíåíèå ¦ +---------+-------------------------------------------------------+------------------+ ¦ 1 ¦ã.×åðêåññê ¦ 16520,1¦ +---------+-------------------------------------------------------+------------------+ ¦ 2 ¦ã.Êàðà÷àåâñê ¦ 105674,2¦ +---------+-------------------------------------------------------+------------------+ ¦ ¦ ¦ ¦ +---------+-------------------------------------------------------+------------------+ ¦ ¦Àäûãå-Õàáëüñêèé ðàéîí ¦ 29334,6¦ +---------+-------------------------------------------------------+------------------+ ¦ ¦Àäûãå-Õàáëüñêèé ðàéîí ¦ 5407,0¦ +---------+-------------------------------------------------------+------------------+ ¦ 3 ¦Àäèëü-Õàëêñêîå ÑÌÎ ¦ 877,5¦ +---------+-------------------------------------------------------+------------------+ ¦ 4 ¦Àäûãå-Õàáëüñêîå ÑÌÎ ¦ 3288,9¦ +---------+-------------------------------------------------------+------------------+ ¦ 5 ¦Àïñóàíñêîå ÑÌÎ ¦ 2930,1¦ +---------+-------------------------------------------------------+------------------+ ¦ 6 ¦Ãðóøêèíñêîå ÑÌÎ ¦ 1553,1¦ +---------+-------------------------------------------------------+------------------+ ¦ 7 ¦Èêîí-Õàëêñêîå ÑÌÎ ¦ 1887,2¦ +---------+-------------------------------------------------------+------------------+ ¦ 8 ¦Ñàäîâñêîå ÑÌÎ ¦ 1054,6¦ +---------+-------------------------------------------------------+------------------+ ¦ 9 ¦Ñòàðî-Êóâèíñêîå ÑÌÎ ¦ 1932,0¦ +---------+-------------------------------------------------------+------------------+ ¦ 10 ¦Ýðêèí-Õàëêñêîå ÑÌÎ ¦ 2600,0¦ +---------+-------------------------------------------------------+------------------+ ¦ 11 ¦Ýðêèí-Øàõàðñêîå ÑÌÎ ¦ 2156,4¦ +---------+-------------------------------------------------------+------------------+ ¦ 12 ¦Ýðêèí-Þðòñêîå ÑÌÎ ¦ 2116,5¦ +---------+-------------------------------------------------------+------------------+ ¦ 13 ¦Ýðñàêîíñêîå ÑÌÎ ¦ 3531,3¦ +---------+-------------------------------------------------------+------------------+ ¦ ¦ ¦ ¦ +---------+-------------------------------------------------------+------------------+ ¦ ¦Çåëåí÷óêñêèé ðàéîí ¦ 41084,7¦ +---------+-------------------------------------------------------+------------------+ ¦ ¦Çåëåí÷óêñêèé ðàéîí ¦ 9390,2¦ +---------+-------------------------------------------------------+------------------+ ¦ 14 ¦Àðõûçñêîå ÑÌÎ ¦ 610,8¦ +---------+-------------------------------------------------------+------------------+ ¦ 15 ¦Äàóñóçñêîå ÑÌÎ ¦ 2709,9¦ +---------+-------------------------------------------------------+------------------+ ¦ 16 ¦Çåëåí÷óêñêîå ÑÌÎ ¦ 9200,2¦ +---------+-------------------------------------------------------+------------------+ ¦ 17 ¦Èñïðàâíåíñêîå ÑÌÎ ¦ 4681,8¦ +---------+-------------------------------------------------------+------------------+ ¦ 18 ¦Êàðäîíèêñêîå ÑÌÎ ¦ 6988,3¦ +---------+-------------------------------------------------------+------------------+ ¦ 19 ¦Êûçûë-Îêòÿáðüñêîå ÑÌÎ ¦ 1394,7¦ +---------+-------------------------------------------------------+------------------+ ¦ 20 ¦Ìàðóõñêîå ÑÌÎ ¦ 1550,2¦ +---------+-------------------------------------------------------+------------------+ ¦ 21 ¦Ñòîðîæåâñêîå ÑÌÎ ¦ 3621,6¦ +---------+-------------------------------------------------------+------------------+ ¦ 22 ¦Õàñàóò-Ãðå÷åñêîå ÑÌÎ ¦ 937,0¦ +---------+-------------------------------------------------------+------------------+ ¦ ¦ ¦ ¦ +---------+-------------------------------------------------------+------------------+ ¦ ¦Êàðà÷àåâñêèé ðàéîí ¦ 31660,1¦ +---------+-------------------------------------------------------+------------------+ ¦ ¦Êàðà÷àåâñêèé ðàéîí ¦ 3838,1¦ +---------+-------------------------------------------------------+------------------+ ¦ 23 ¦Âåðõíå-Ìàðèíñêîå ÑÌÎ ¦ 1734,9¦ +---------+-------------------------------------------------------+------------------+ ¦ 24 ¦Âåðõíå-Òåáåðäèíñêîå ÑÌÎ ¦ 2439,3¦ +---------+-------------------------------------------------------+------------------+ ¦ 25 ¦Äæèíãèðèêñêîå ÑÌÎ ¦ 667,6¦ +---------+-------------------------------------------------------+------------------+ ¦ 26 ¦Êàìåííîìîñòñêîå ÑÌÎ ¦ 1451,5¦ +---------+-------------------------------------------------------+------------------+ ¦ 27 ¦Êàðò-Äæóðòñêîå ÑÌÎ ¦ 1542,3¦ +---------+-------------------------------------------------------+------------------+ ¦ 28 ¦Êîñòà-Õåòàãóðîâñêîå ÑÌÎ ¦ 1794,7¦ +---------+-------------------------------------------------------+------------------+ ¦ 29 ¦Êóìûøñêîå ÑÌÎ ¦ 1621,9¦ +---------+-------------------------------------------------------+------------------+ ¦ 30 ¦Íèæíå-Ìàðèíñêîå ÑÌÎ ¦ 1016,2¦ +---------+-------------------------------------------------------+------------------+ ¦ 31 ¦Íèæíå-Òåáåðäèíñêîå ÑÌÎ ¦ 1151,5¦ +---------+-------------------------------------------------------+------------------+ ¦ 32 ¦Íîâîêàðà÷àåâñêîå ÏÌÎ ¦ 1687,9¦ +---------+-------------------------------------------------------+------------------+ ¦ 33 ¦Íîâî-Òåáåðäèíñêîå ÑÌÎ ¦ 983,4¦ +---------+-------------------------------------------------------+------------------+ ¦ 34 ¦Ïðàâîêóáàíñêîå ÑÌÎ ¦ 3224,4¦ +---------+-------------------------------------------------------+------------------+ ¦ 35 ¦Ó÷êóëàíñêîå ÑÌÎ ¦ 3434,2¦ +---------+-------------------------------------------------------+------------------+ ¦ 36 ¦Õóìàðèíñêîå ÑÌÎ ¦ 2840,3¦ +---------+-------------------------------------------------------+------------------+ ¦ 37 ¦Õóðçóêñêîå ÑÌÎ ¦ 2231,9¦ +---------+-------------------------------------------------------+------------------+ ¦ ¦ ¦ ¦ +---------+-------------------------------------------------------+------------------+ ¦ ¦Ìàëîêàðà÷àåâñêèé ðàéîí ¦ 27946,0¦ +---------+-------------------------------------------------------+------------------+ ¦ ¦Ìàëîêàðà÷àåâñêèé ðàéîí ¦ 7827,9¦ +---------+-------------------------------------------------------+------------------+ ¦ 38 ¦Äæàãèíñêîå ÑÌÎ ¦ 1250,9¦ +---------+-------------------------------------------------------+------------------+ ¦ 39 ¦Êè÷è-Áàëûêñêîå ÑÌÎ ¦ 2103,7¦ +---------+-------------------------------------------------------+------------------+ ¦ 40 ¦Êðàñíîâîñòî÷íîå ÑÌÎ ¦ 1450,5¦ +---------+-------------------------------------------------------+------------------+ ¦ 41 ¦Êðàñíîêóðãàíñêîå ÑÌÎ ¦ 5274,8¦ +---------+-------------------------------------------------------+------------------+ ¦ 42 ¦Êûçûë-Ïîêóíñêîå ÑÌÎ ¦ 1047,5¦ +---------+-------------------------------------------------------+------------------+ ¦ 43 ¦Ïåðâîìàéñêîå ÑÌÎ ¦ 3308,0¦ +---------+-------------------------------------------------------+------------------+ ¦ 44 ¦Ðèìãîðñêîå ÑÌÎ ¦ 2349,8¦ +---------+-------------------------------------------------------+------------------+ ¦ 45 ¦Òåðåçèíñêîå ÑÌÎ ¦ 2331,7¦ +---------+-------------------------------------------------------+------------------+ ¦ 46 ¦Ó÷êåêåíñêîå ÑÌÎ ¦ 204,4¦ +---------+-------------------------------------------------------+------------------+ ¦ 47 ¦Ýëüêóøñêîå ÑÌÎ ¦ 796,8¦ +---------+-------------------------------------------------------+------------------+ ¦ ¦ ¦ ¦ +---------+-------------------------------------------------------+------------------+ ¦ ¦Ïðèêóáàíñêèé ðàéîí ¦ 17321,5¦ +---------+-------------------------------------------------------+------------------+ ¦ ¦Ïðèêóáàíñêèé ðàéîí ¦ 4783,4¦ +---------+-------------------------------------------------------+------------------+ ¦ 48 ¦Äðóæáèíñêîå ÑÌÎ ¦ 898,4¦ +---------+-------------------------------------------------------+------------------+ ¦ 49 ¦Çíàìåíñêîå ÑÌÎ ¦ 945,3¦ +---------+-------------------------------------------------------+------------------+ ¦ 50 ¦Èëüè÷åâñêîå ÑÌÎ ¦ 1281,4¦ +---------+-------------------------------------------------------+------------------+ ¦ 51 ¦Êàâêàçñêîå ÑÌÎ ¦ 533,1¦ +---------+-------------------------------------------------------+------------------+ ¦ 52 ¦Ìàéñêîå ÑÌÎ ¦ 588,0¦ +---------+-------------------------------------------------------+------------------+ ¦ 53 ¦Ìè÷óðèíñêîå ÑÌÎ ¦ 841,9¦ +---------+-------------------------------------------------------+------------------+ ¦ 54 ¦Íèêîëàåâñêîå ÑÌÎ ¦ 1593,3¦ +---------+-------------------------------------------------------+------------------+ ¦ 55 ¦Îêòÿáðüñêîå ÑÌÎ ¦ 102,9¦ +---------+-------------------------------------------------------+------------------+ ¦ 56 ¦Ïñûæñêîå ÑÌÎ ¦ 704,9¦ 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+---------+-------------------------------------------------------+------------------+ ¦ ¦Óñòü-Äæåãóòèíñêèé ðàéîí ¦ 9479,8¦ +---------+-------------------------------------------------------+------------------+ ¦ 68 ¦ã.Óñòü-Äæåãóòà ¦ 17413,1¦ +---------+-------------------------------------------------------+------------------+ ¦ 69 ¦Âàæíåíñêîå ÑÌÎ ¦ 1575,6¦ +---------+-------------------------------------------------------+------------------+ ¦ 70 ¦Ãþðþëüäåóêñêîå ÑÌÎ ¦ 1447,7¦ +---------+-------------------------------------------------------+------------------+ ¦ 71 ¦Äæåãóòèíñêîå ÑÌÎ ¦ 4993,2¦ +---------+-------------------------------------------------------+------------------+ ¦ 72 ¦Êîéäàíñêîå ÑÌÎ ¦ 1492,5¦ +---------+-------------------------------------------------------+------------------+ ¦ 73 ¦Êðàñíîãîðñêîå ÑÌÎ ¦ 3052,4¦ +---------+-------------------------------------------------------+------------------+ ¦ 74 ¦Êóáèíñêîå ÑÌÎ ¦ 2314,3¦ +---------+-------------------------------------------------------+------------------+ ¦ 75 ¦Ñàðû-Òþçñêîå ÑÌÎ ¦ 2254,6¦ +---------+-------------------------------------------------------+------------------+ ¦ 76 ¦Ýëüòàðêà÷ñêîå ÑÌÎ ¦ 2149,1¦ +---------+-------------------------------------------------------+------------------+ ¦ ¦ ¦ ¦ +---------+-------------------------------------------------------+------------------+ ¦ ¦Õàáåçñêèé ðàéîí ¦ 53287,6¦ +---------+-------------------------------------------------------+------------------+ ¦ ¦Õàáåçñêèé ðàéîí ¦ 8152,7¦ +---------+-------------------------------------------------------+------------------+ ¦ 77 ¦Àëè-Áåðäóêîâñêîå ÑÌÎ ¦ 3929,0¦ +---------+-------------------------------------------------------+------------------+ ¦ 78 ¦Áàâóêîâñêîå ÑÌÎ ¦ 2838,7¦ +---------+-------------------------------------------------------+------------------+ ¦ 79 ¦Áåñëåíååâñêîå ÑÌÎ ¦ 5763,9¦ +---------+-------------------------------------------------------+------------------+ ¦ 80 ¦Æàêîâñêîå ÑÌÎ ¦ 3153,6¦ +---------+-------------------------------------------------------+------------------+ ¦ 81 ¦Çåþêîâñêîå ÑÌÎ ¦ 3480,9¦ +---------+-------------------------------------------------------+------------------+ ¦ 82 ¦Èíæè÷èøõîâñêîå ÑÌÎ ¦ 1877,6¦ +---------+-------------------------------------------------------+------------------+ ¦ 83 ¦Èíæè÷-×óêóíñêîå ÑÌÎ ¦ 3816,5¦ +---------+-------------------------------------------------------+------------------+ ¦ 84 ¦Êîø-Õàáëüñêîå ÑÌÎ ¦ 3712,2¦ +---------+-------------------------------------------------------+------------------+ ¦ 85 ¦Ìàëî-Çåëåí÷óêñêîå ÑÌÎ ¦ 2578,0¦ +---------+-------------------------------------------------------+------------------+ ¦ 86 ¦Ïñàó÷üå-Äàõñêîå ÑÌÎ ¦ 4636,2¦ +---------+-------------------------------------------------------+------------------+ ¦ 87 ¦Õàáåçñêîå ÑÌÎ ¦ 6389,1¦ +---------+-------------------------------------------------------+------------------+ ¦ 88 ¦Ýëüáóðãàíñêîå ÑÌÎ ¦ 2959,2¦ +---------+-------------------------------------------------------+------------------+ ¦ ¦ ¦ ¦ +---------+-------------------------------------------------------+------------------+ ¦ ¦ÂÑÅÃÎ ¦ 392498,8¦ L---------+-------------------------------------------------------+-------------------
Ïðèëîæåíèå 7 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÐÅÑÏÓÁËÈÊÀÍÑÊÈÕ ÇÀÊÎÍÎÂ
(òûñ. ðóáëåé) ----------------T------------T------------------------------------------------T-----------------------------------------¬ ¦ ¦ ¦ "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ÂÑÅÃÎ ¦ êàòåãîðèé âåòåðàíîâ" ¦ ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ +------------+------------------------------------------------+ ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ â òîì ÷èñëå: ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ +------------+-------------------------T----------------------+ ¦ ¦ ¦ ¦ òðóæåíèêàì òûëà ¦ âåòåðàíàì òðóäà ¦ ¦ +---------------+------------+-------------------------+----------------------+-----------------------------------------+ ¦ ¦ Ôàêòè÷åñêîå èñïîëíåíèå ¦ +---------------+------------T-------------------------T----------------------T-----------------------------------------+ ¦ã.×åðêåññê ¦ 11783,8 ¦ 346,3 ¦ 8771,1 ¦ 2666,4 ¦ +---------------+------------+-------------------------+----------------------+-----------------------------------------+ ¦ã.Êàðà÷àåâñê ¦ 6548,2 ¦ 762,1 ¦ 1583,8 ¦ 4202,3 ¦ +---------------+------------+-------------------------+----------------------+-----------------------------------------+ ¦ÂÑÅÃÎ ¦ 18332,0 ¦ 1108,4 ¦ 10354,9 ¦ 6868,7 ¦ L---------------+------------+-------------------------+----------------------+------------------------------------------
Ïðèëîæåíèå 8 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÑÍÎÂÍÛÕ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ ÏÐÎÃÐÀÌÌ
(òûñ. ðóáëåé) -------T---------------------------------------------------------------------------T----------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Ôàêòè÷åñêîå ¦ ¦ ï/ï ¦ ¦ èñïîëíåíèå ¦ +------+---------------------------------------------------------------------------+----------------+ ¦ 1 ¦ã.×åðêåññê ¦ 91552,9 ¦ +------+---------------------------------------------------------------------------+----------------+ ¦ 2 ¦ã.Êàðà÷àåâñê ¦ 34002,2 ¦ +------+---------------------------------------------------------------------------+----------------+ ¦ ¦ ¦ ¦ +------+---------------------------------------------------------------------------+----------------+ ¦ ¦Àäûãå-Õàáëüñêèé ðàéîí ¦ 51994,3 ¦ +------+---------------------------------------------------------------------------+----------------+ ¦ ¦Àäûãå-Õàáëüñêèé ðàéîí ¦ 3793,8 ¦ +------+---------------------------------------------------------------------------+----------------+ ¦ 3 ¦Àäèëü-Õàëêñêîå ÑÌÎ ¦ 2691,8 ¦ 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Ïðèëîæåíèå 9 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
-------T-----------------------------T------------T----------------------------------¬ ¦ ¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè ¦ â òîì ÷èñëå: ¦ ¦ N ¦ ¦ - âñåãî +-----------------T----------------+ ¦ ï/ï ¦ ¦ ¦ íà âûïîëíåíèå ¦ íà îïëàòó ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåí íîé ¦ óñëóã ïî ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòî⦠ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ãðàæäàíñêîãî ¦ êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ñîñòîÿíèÿ ¦ ãðàæäàí ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 1 ¦ã.×åðêåññê ¦ 10016,0 ¦ 1030,0 ¦ 8986,0 ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 2 ¦ã.Êàðà÷àåâñê ¦ 2083,8 ¦ 874,8 ¦ 1209,0 ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ ¦Àäûãå-Õàáëüñêèé ðàéîí ¦ 131,7 ¦ 131,7 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 3 ¦Àäèëü-Õàëêñêîå ÑÌÎ ¦ 4,4 ¦ 4,4 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 4 ¦Àäûãå-Õàáëüñêîå ÑÌÎ ¦ 0,0 ¦ 0,0 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 5 ¦Àïñóàíñêîå ÑÌÎ ¦ 6,1 ¦ 6,1 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 6 ¦Ãðóøêèíñêîå ÑÌÎ ¦ 3,9 ¦ 3,9 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 7 ¦Èêîí-Õàëêñêîå ÑÌÎ ¦ 42,6 ¦ 42,6 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 8 ¦Ñàäîâñêîå ÑÌÎ ¦ 4,7 ¦ 4,7 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 9 ¦Ñòàðî-Êóâèíñêîå ÑÌÎ ¦ 6,5 ¦ 6,5 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 10 ¦Ýðêèí-Õàëêñêîå ÑÌÎ ¦ 4,5 ¦ 4,5 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 11 ¦Ýðêèí-Øàõàðñêîå ÑÌÎ ¦ 44,6 ¦ 44,6 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 12 ¦Ýðêèí-Þðòñêîå ÑÌÎ ¦ 6,5 ¦ 6,5 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 13 ¦Ýðñàêîíñêîå ÑÌÎ ¦ 7,9 ¦ 7,9 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ ¦Çåëåí÷óêñêèé ðàéîí ¦ 183,2 ¦ 183,2 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 14 ¦Àðõûçñêîå ÑÌÎ ¦ 3,5 ¦ 3,5 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 15 ¦Äàóñóçñêîå ÑÌÎ ¦ 7,6 ¦ 7,6 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 16 ¦Çåëåí÷óêñêîå ÑÌÎ ¦ 0,0 ¦ 0,0 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 17 ¦Èñïðàâíåíñêîå ÑÌÎ ¦ 45,4 ¦ 45,4 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 18 ¦Êàðäîíèêñêîå ÑÌÎ ¦ 52,3 ¦ 52,3 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 19 ¦Êûçûë-Îêòÿáðüñêîå ÑÌÎ ¦ 10,6 ¦ 10,6 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 20 ¦Ìàðóõñêîå ÑÌÎ ¦ 5,8 ¦ 5,8 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 21 ¦Ñòîðîæåâñêîå ÑÌÎ ¦ 56,1 ¦ 56,1 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 22 ¦Õàñàóò-Ãðå÷åñêîå ÑÌÎ ¦ 1,9 ¦ 1,9 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ ¦Êàðà÷àåâñêèé ðàéîí ¦ 135,7 ¦ 135,7 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 23 ¦Âåðõíå-Ìàðèíñêîå ÑÌÎ ¦ 5,1 ¦ 5,1 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 24 ¦Âåðõíå-Òåáåðäèíñêîå ÑÌÎ ¦ 6,7 ¦ 6,7 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 25 ¦Äæèíãèðèêñêîå ÑÌÎ ¦ 2,9 ¦ 2,9 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 26 ¦Êàìåííîìîñòñêîå ÑÌÎ ¦ 37,7 ¦ 37,7 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 27 ¦Êàðò-Äæóðòñêîå ÑÌÎ ¦ 2,0 ¦ 2,0 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 28 ¦Êîñòà-Õåòàãóðîâñêîå ÑÌÎ ¦ 6,8 ¦ 6,8 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 29 ¦Êóìûøñêîå ÑÌÎ ¦ 42,0 ¦ 42,0 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 30 ¦Íèæíå-Ìàðèíñêîå ÑÌÎ ¦ 1,4 ¦ 1,4 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 31 ¦Íèæíå-Òåáåðäèíñêîå ÑÌÎ ¦ 3,1 ¦ 3,1 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 32 ¦Íîâîêàðà÷àåâñêîå ÏÌÎ ¦ 6,3 ¦ 6,3 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 33 ¦Íîâî-Òåáåðäèíñêîå ÑÌÎ ¦ 1,5 ¦ 1,5 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 34 ¦Ïðàâîêóáàíñêîå ÑÌÎ ¦ 8,4 ¦ 8,4 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 35 ¦Ó÷êóëàíñêîå ÑÌÎ ¦ 3,6 ¦ 3,6 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 36 ¦Õóìàðèíñêîå ÑÌÎ ¦ 4,4 ¦ 4,4 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 37 ¦Õóðçóêñêîå ÑÌÎ ¦ 3,8 ¦ 3,8 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ ¦Ìàëîêàðà÷àåâñêèé ðàéîí ¦ 161,5 ¦ 161,5 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 38 ¦Äæàãèíñêîå ÑÌÎ ¦ 36,8 ¦ 36,8 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 39 ¦Êè÷è-Áàëûêñêîå ÑÌÎ ¦ 2,4 ¦ 2,4 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 40 ¦Êðàñíîâîñòî÷íîå ÑÌÎ ¦ 9,9 ¦ 9,9 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 41 ¦Êðàñíîêóðãàíñêîå ÑÌÎ ¦ 10,0 ¦ 10,0 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 42 ¦Êûçûë-Ïîêóíñêîå ÑÌÎ ¦ 2,4 ¦ 2,4 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 43 ¦Ïåðâîìàéñêîå ÑÌÎ ¦ 45,4 ¦ 45,4 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 44 ¦Ðèìãîðñêîå ÑÌÎ ¦ 5,1 ¦ 5,1 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 45 ¦Òåðåçèíñêîå ÑÌÎ ¦ 48,3 ¦ 48,3 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 46 ¦Ó÷êåêåíñêîå ÑÌÎ ¦ 0,0 ¦ 0,0 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 47 ¦Ýëüêóøñêîå ÑÌÎ ¦ 1,2 ¦ 1,2 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ ¦Ïðèêóáàíñêèé ðàéîí ¦ 164,4 ¦ 164,4 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 48 ¦Äðóæáèíñêîå ÑÌÎ ¦ 12,0 ¦ 12,0 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 49 ¦Çíàìåíñêîå ÑÌÎ ¦ 5,4 ¦ 5,4 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 50 ¦Èëüè÷åâñêîå ÑÌÎ ¦ 6,1 ¦ 6,1 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 51 ¦Êàâêàçñêîå ÑÌÎ ¦ 9,0 ¦ 9,0 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 52 ¦Ìàéñêîå ÑÌÎ ¦ 4,2 ¦ 4,2 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 53 ¦Ìè÷óðèíñêîå ÑÌÎ ¦ 3,6 ¦ 3,6 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 54 ¦Íèêîëàåâñêîå ÑÌÎ ¦ 9,0 ¦ 9,0 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 55 ¦Îêòÿáðüñêîå ÑÌÎ ¦ 6,9 ¦ 6,9 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 56 ¦Ïñûæñêîå ÑÌÎ ¦ 49,8 ¦ 49,8 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 57 ¦Ñ÷àñòëèâèíñêîå ÑÌÎ ¦ 9,9 ¦ 9,9 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 58 ¦Òàëëûêñêîå ÑÌÎ ¦ 2,4 ¦ 2,4 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 59 ¦Óäàðíåíñêîå ÏÌÎ ¦ 3,3 ¦ 3,3 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 60 ¦×àïàåâñêîå ÑÌÎ ¦ 42,8 ¦ 42,8 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ ¦Óðóïñêèé ðàéîí ¦ 94,0 ¦ 94,0 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 61 ¦Çàãåäàíñêîå ÑÌÎ ¦ 0,6 ¦ 0,6 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 62 ¦Êóðäæèíîâñêîå ÑÌÎ ¦ 43,9 ¦ 43,9 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 63 ¦Êûçûë-Óðóïñêîå ÑÌÎ ¦ 2,2 ¦ 2,2 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 64 ¦Ìåäíîãîðñêîå ÏÌÎ ¦ 42,2 ¦ 42,2 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 65 ¦Ïðåãðàäíåíñêîå ÑÌÎ ¦ 0,0 ¦ 0,0 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 66 ¦Ïðåäãîðíåíñêîå ÑÌÎ ¦ 1,9 ¦ 1,9 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 67 ¦Óðóïñêîå ÑÌÎ ¦ 3,2 ¦ 3,2 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ ¦Óñòü-Äæåãóòèíñêèé ðàéîí ¦ 87,6 ¦ 87,6 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 68 ¦ã.Óñòü-Äæåãóòà ¦ 0,0 ¦ 0,0 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 69 ¦Âàæíåíñêîå ÑÌÎ ¦ 5,1 ¦ 5,1 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 70 ¦Ãþðþëüäåóêñêîå ÑÌÎ ¦ 3,2 ¦ 3,2 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 71 ¦Äæåãóòèíñêîå ÑÌÎ ¦ 16,9 ¦ 16,9 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 72 ¦Êîéäàíñêîå ÑÌÎ ¦ 2,5 ¦ 2,5 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 73 ¦Êðàñíîãîðñêîå ÑÌÎ ¦ 6,5 ¦ 6,5 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 74 ¦Êóáèíñêîå ÑÌÎ ¦ 7,3 ¦ 7,3 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 75 ¦Ñàðû-Òþçñêîå ÑÌÎ ¦ 38,9 ¦ 38,9 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 76 ¦Ýëüòàðêà÷ñêîå ÑÌÎ ¦ 7,2 ¦ 7,2 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ ¦Õàáåçñêèé ðàéîí ¦ 137,3 ¦ 137,3 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 77 ¦Àëè-Áåðäóêîâñêîå ÑÌÎ ¦ 44,6 ¦ 44,6 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 78 ¦Áàâóêîâñêîå ÑÌÎ ¦ 3,2 ¦ 3,2 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 79 ¦Áåñëåíååâñêîå ÑÌÎ ¦ 38,9 ¦ 38,9 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 80 ¦Æàêîâñêîå ÑÌÎ ¦ 5,7 ¦ 5,7 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 81 ¦Çåþêîâñêîå ÑÌÎ ¦ 8,4 ¦ 8,4 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 82 ¦Èíæè÷èøõîâñêîå ÑÌÎ ¦ 3,5 ¦ 3,5 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 83 ¦Èíæè÷-×óêóíñêîå ÑÌÎ ¦ 6,2 ¦ 6,2 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 84 ¦Êîø-Õàáëüñêîå ÑÌÎ ¦ 7,5 ¦ 7,5 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 85 ¦Ìàëî-Çåëåí÷óêñêîå ÑÌÎ ¦ 4,5 ¦ 4,5 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 86 ¦Ïñàó÷üå-Äàõñêîå ÑÌÎ ¦ 8,9 ¦ 8,9 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 87 ¦Õàáåçñêîå ÑÌÎ ¦ 0,0 ¦ 0,0 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ 88 ¦Ýëüáóðãàíñêîå ÑÌÎ ¦ ¦ 5,9 ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ +------+-----------------------------+------------+-----------------+----------------+ ¦ ¦ÂÑÅÃÎ ¦ 13195,2 ¦ 3000,2 ¦ 10195,0 ¦ L------+-----------------------------+------------+-----------------+-----------------
Ïðèëîæåíèå 10 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2005 ãîä"
ÂÍÓÒÐÅÍÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈß ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé) Âíóòðåííèå çàèìñòâîâàíèÿ -30666,7
Êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé + 75000,0 Ïîëó÷åíèå êðåäèòîâ . 250000,0 Ïîãàøåíèå êðåäèòîâ 175000,0
Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû - 105666,7 Ïîëó÷åíèå êðåäèòîâ Ïîãàøåíèå êðåäèòîâ 105666,7 Êðîìå òîãî: Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ãàðàíòèé Ïðàâèòåëüñòâà Ê×Ð, â òîì ÷èñëå ïî îáåñïå÷åíèþ èñïîëíåíèÿ îáÿçàòåëüñòâ ÎÀÎ "Ïåðâîìàéñêèé ìàñëîñûðçàâîä" ïåðåä ÎÀÎ "Ðîññåëüõîçáàíê" 15000,0
Ïðèëîæåíèå 11 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2005 ãîä"
ÏÅÐÅ×ÅÍÜ ÔÀÊÒÈ×ÅÑÊÈ ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ Â 2005 ÃÎÄÓ
------------------------T----------------------T------------T------------T--------------¬ ¦Íàèìåíîâàíèå ¦Öåëü ¦Äàòà ¦Ñðîê ¦Îáúåì ¦ ¦Ãàðàíòà, ¦çàèìñòâîâàíèÿ ¦âñòóïëåíèÿ ¦äåéñòâèÿ ¦ïðåäîñòàâëåí- ¦ ¦Êðåäèòîðà, ¦ ¦ãàðàíòèè â ¦ãàðàíòèè ¦íîé ãàðàíòèè ¦ ¦Çàåìùèêà ¦ ¦ñèëó ¦ ¦(òûñ. ðóá.) ¦ +-----------------------+----------------------+------------+------------+--------------+ ¦1.Ïðàâèòåëüñòâî Ê×Ð, ¦Ïîïîëíåíèå ¦07.07.2005ã.¦01.07.2006ã.¦ 15000,0 ¦ ¦ÎÀÎ "Ðîññåëüõîçáàíê, ¦îáîðîòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ÎÀÎ "Ïåðâîìàéñêèé ¦ ¦ ¦ ¦ ¦ ¦Ìàñëîñûðçàâîä" ¦ ¦ ¦ ¦ ¦ +-----------------------+----------------------+------------+------------+--------------+ ¦Âñåãî: ¦ ¦ ¦ ¦ 15000,0 ¦ L-----------------------+----------------------+------------+------------+---------------
Ïðèëîæåíèå 12 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2005 ãîä"
ÄÎÒÀÖÈÈ ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÐÀÑÕÎÄΠÏÎ ÂÛÏËÀÒÀÌ Ñ 1 ÌÀÐÒÀ 2005 ÃÎÄÀ ÅÆÅÌÅÑß×ÍÎÃÎ ÄÅÍÅÆÍÎÃÎ ÏÎÎÙÐÅÍÈß ÂÎÅÍÍÎÑËÓÆÀÙÈÌ È ÑÎÒÐÓÄÍÈÊÀÌ ÎÐÃÀÍΠÂÍÓÒÐÅÍÍÈÕ ÄÅË È ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ÑËÓÆÁÛ
(òûñ. ðóáëåé) -------T----------------------------T--------------------------------------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ ÂÑÅÃÎ ¦ ¦ ï/ï ¦ +--------------------------------------------+ ¦ ¦ ¦ Ôàêòè÷åñêîå èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ +------+----------------------------+--------------------------------------------+ ¦ 1 ¦ã.×åðêåññê ¦ 4074,8 ¦ +------+----------------------------+--------------------------------------------+ ¦ 2 ¦ã.Êàðà÷àåâñê ¦ 1661,9 ¦ +------+----------------------------+--------------------------------------------+ ¦ ¦ÂÑÅÃÎ ¦ 5736,7 ¦ L------+----------------------------+---------------------------------------------
Ïðèëîæåíèå 13 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2005 ãîä"
ÄÎÒÀÖÈÈ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÓÁÛÒÊΠÎÒ ÑÎÄÅÐÆÀÍÈß ÎÁÚÅÊÒΠÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ È ÑÎÖÈÀËÜÍÎ-ÊÓËÜÒÓÐÍÎÉ ÑÔÅÐÛ, ÏÅÐÅÄÀÍÍÛÕ Â ÂÅÄÅÍÈÅ ÎÐÃÀÍΠÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß
(òûñ. ðóáëåé) ------T---------------------------T---------------------------------------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ ÂÑÅÃÎ ¦ ¦ ï/ï ¦ +---------------------------------------------+ ¦ ¦ ¦ Ôàêòè÷åñêîå èñïîëíåíèå ¦ +-----+---------------------------+---------------------------------------------+ ¦ 1 ¦ã.Êàðà÷àåâñê ¦ 7675,0 ¦ +-----+---------------------------+---------------------------------------------+ ¦ ¦ ¦ ¦ +-----+---------------------------+---------------------------------------------+ ¦ ¦Àäûãå-Õàáëüñêèé ðàéîí ¦ 1770,0 ¦ +-----+---------------------------+---------------------------------------------+ ¦ 2 ¦Ýðêèí-Øàõàðñêîå ÑÌÎ ¦ 1530,0 ¦ +-----+---------------------------+---------------------------------------------+ ¦ 3 ¦Ãðóøêèíñêîå ÑÌÎ ¦ 240,0 ¦ +-----+---------------------------+---------------------------------------------+ ¦ ¦ ¦ ¦ +-----+---------------------------+---------------------------------------------+ ¦ ¦Óñòü-Äæåãóòèíñêèé ¦ 5000,0 ¦ ¦ ¦ðàéîí ¦ ¦ +-----+---------------------------+---------------------------------------------+ ¦ 4 ¦ã.Óñòü-Äæåãóòà ¦ 3700,0 ¦ +-----+---------------------------+---------------------------------------------+ ¦ 5 ¦Êðàñíîãîðñêîå ÑÌÎ ¦ 1300,0 ¦ +-----+---------------------------+---------------------------------------------+ ¦ ¦ ¦ ¦ +-----+---------------------------+---------------------------------------------+ ¦ ¦Óðóïñêèé ðàéîí ¦ 2100,0 ¦ +-----+---------------------------+---------------------------------------------+ ¦ 6 ¦Ìåäíîãîðñêîå ÑÌÎ ¦ 2100,0 ¦ +-----+---------------------------+---------------------------------------------+ ¦ ¦ ¦ ¦ +-----+---------------------------+---------------------------------------------+ ¦ ¦ÂÑÅÃÎ ¦ 16545,0 ¦ L-----+---------------------------+----------------------------------------------
Ïðèëîæåíèå 14 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÍÀ ÂÛÏËÀÒÓ ÃÐÀÆÄÀÍÀÌ ÀÄÐÅÑÍÛÕ ÑÓÁÑÈÄÈÉ ÍÀ ÎÏËÀÒÓ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
(òûñ. ðóáëåé) -------T-------------------------T---------------------------------------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ ÂÑÅÃÎ ¦ ¦ ï/ï ¦ +---------------------------------------------+ ¦ ¦ ¦ Ôàêòè÷åñêîå èñïîëíåíèå ¦ +------+-------------------------+---------------------------------------------+ ¦ 1 ¦ã.×åðêåññê ¦ 9454,1 ¦ +------+-------------------------+---------------------------------------------+ ¦ 2 ¦ã.Êàðà÷àåâñê ¦ 5591,9 ¦ +------+-------------------------+---------------------------------------------+ ¦ ¦ÂÑÅÃÎ ¦ 15046,0 ¦ L------+-------------------------+----------------------------------------------
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