17 èþëÿ 2007 ãîäà N 46-ÐÇ
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ÇÀÊÎÍ ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2006 ÃÎÄ
Ïðèíÿò Íàðîäíûì Ñîáðàíèåì (Ïàðëàìåíòîì) Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè 6 èþëÿ 2007 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2006 ãîä ïî äîõîäàì â ñóììå 5399133,7 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 5509568,3 òûñ. ðóáëåé äåôèöèò ðåñïóáëèêàíñêîãî áþäæåòà â ñóììå 110434,6 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè: 1) ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó; 2) ïî äîõîäàì ðåñïóáëèêàíñêîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó; 3) ïî ðàñïðåäåëåíèþ ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà çà 2006 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó; 4) ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó; 5) ïî ôèíàíñèðîâàíèþ ðåñïóáëèêàíñêèõ öåëåâûõ ïðîãðàìì èç ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó; 6) ïî äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè èç ðåñïóáëèêàíñêîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó; 7) ïî ñóáñèäèÿì ãîðîäñêèì è ñåëüñêèì ïîñåëåíèÿì èç Ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó; 8) ïî ñóáâåíöèÿì ìóíèöèïàëüíûì îáðàçîâàíèÿì èç ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà ðåàëèçàöèþ ðåñïóáëèêàíñêèõ çàêîíîâ ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó; 9) ïî ñóáâåíöèÿì ìóíèöèïàëüíûì îáðàçîâàíèÿì èç ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó; 10) ïî ñóáâåíöèÿì ìóíèöèïàëüíûì îáðàçîâàíèÿì èç ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïîëíåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ è îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó; 11) ïî äîòàöèÿì ìóíèöèïàëüíûì îáðàçîâàíèÿì íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ìåñòíûõ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó; 12) ïî ãîñóäàðñòâåííûì âíóòðåííèì çàèìñòâîâàíèÿì Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó; 13) ïî ñóáâåíöèÿì ìóíèöèïàëüíûì ðàéîíàì è ãîðîäñêèì îêðóãàì íà åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî â ãîñóäàðñòâåííûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó; 14) ïî ñóáâåíöèÿì íà îñóùåñòâëåíèå ðàñõîäîâ íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó; 15) ïî ïåðå÷íþ ôàêòè÷åñêè ïðåäîñòàâëåííûõ ãàðàíòèé Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó; 16) ïî ñóáâåíöèÿì íà âûïëàòó äåíåæíûõ êîìïåíñàöèé ëèöàì, ïîäâåðãøèìñÿ ðåïðåññèÿì ïî Ôåäåðàëüíîìó çàêîíó "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåçèäåíò Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè Ì.À-À.ÁÀÒÄÛÅ ãîðîä ×åðêåññê 17 èþëÿ 2007 ãîäà N 46-ÐÇ
Ïðèëîæåíèå 1 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2006 ãîä"
ÏÐÈÂËÅ×ÅÍÈÅ ÑÐÅÄÑÒ ÈÇ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÄËß ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ  ÏÐÅÄÅËÀÕ ÐÀÑÕÎÄΠÍÀ ÏÎÃÀØÅÍÈÅ ÄÎËÃÀ ÍÀ 1 ßÍÂÀÐß 2007 ÃÎÄÀ
(òûñ. ðóáëåé) --------------------T------------------------------T------------¬ ¦ Êîä ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ ¦ êëàññèôèêàöèè ¦ ¦ ¦ L-------------------+------------------------------+------------- Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà-âñåãî 110434,6
â òîì ÷èñëå
00006000000000000000 Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè 554,5
00008000000000000000 Îñòàòêè ñðåäñòâ áþäæåòîâ -107712,4
00002010100000000710 Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû -26855,2
00002010100020000710 ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ - 00002010100020000810 ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè 26855,2
00002010200000000710 Êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé 244447,7
00002010200020000710 ïîëó÷åíèå êðåäèòîâ 494447,7 00002010200020000810 ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè 250000,0
Ïðèëîæåíèå 2 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2006 ãîä"
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈß ÄÎÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
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+----------------------+-----------------------------------------+-------------+ ¦ 10302000010000110 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 171967,5 ¦ ¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 10302010010000110 ¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ âèäîâ ¦ 0,0 ¦ ¦ ¦ñûðüÿ ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 10302040010000110 ¦Àêöèçû íà àâòîìîáèëüíûé áåíçèí ¦ 224,8 ¦ +----------------------+-----------------------------------------+-------------+ ¦ 10302070010000110 ¦Àêöèçû íà äèçåëüíîå òîïëèâî ¦ 34,6 ¦ +----------------------+-----------------------------------------+-------------+ ¦ 10302080010000110 ¦Àêöèçû íà ìîòîðíîå ìàñëî äëÿ äèçåëüíûõ è ¦ 8,1 ¦ ¦ ¦(èëè) êàðáþðàòîðíûõ èíæåêòîðíûõ ¦ ¦ ¦ ¦äâèãàòåëåé ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 10302090010000110 ¦Àêöèçû íà âèíà ¦ 673,3 ¦ 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Ôåäåðàöèè è áþäæåòû ¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 10302170010000110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé¦ 71806,7 ¦ ¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû ¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 10302180010000110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦ 6111,7 ¦ ¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû ¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 10302190010000110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 664,7 ¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 10302200010000110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 36003,0 ¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 10500000000000000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 78959,9 ¦ +----------------------+-----------------------------------------+-------------+ ¦ 10501000010000110 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 78755,5 ¦ ¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ 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ñîáñòâåííîñòè ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 11105012030000120 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäñêèõ ¦ 19072,1 ¦ ¦ ¦ïîñåëåíèé ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 11105033030000120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà ¦ 1432,2 ¦ +----------------------+-----------------------------------------+-------------+ ¦ 11107012020000120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 1857,4 ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 11108042020000120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 869,0 ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 11200000000000000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ¦ 15346,6 ¦ ¦ ¦ðåñóðñàìè ¦ ¦ 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Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20202080020000151 ¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 145192,0 ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20202091020000151 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 2745,0 ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦"Î Âñåðîññèéñêîé ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ïåðåïèñè" ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20202110020000151 ¦Ñóáâåíöèè íà âûïîëíåíèå ïîëíîìî÷èé ïî ¦ 10618,0 ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20202120020000151 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 3561,8 ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ 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ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê ¦ ¦ ¦ ¦âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20202241020000151 ¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû ãðàæäàíàì ¦ 36,0 ¦ ¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20202321020000151 ¦Ñóáâåíöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 4500,0 ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20202351020000151 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 4433,3 ¦ ¦ ¦ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20202381020000151 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 3822,0 ¦ ¦ ¦îáåñïå÷åíèþ æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ãðàæäàí, ïðåäóñìîòðåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦çàêîíàìè "Î âåòåðàíàõ" è "Î ñîöèàëüíîé ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20202910020000151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ¦ 1706,3 ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20202910020000151 ¦Ñðåäñòâà íà ñîöèàëüíóþ ïîääåðæêó Ãåðîåâ ¦ 67,7 ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî òðóäঠ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé ñëàâû ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204000000000151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 473560,4 ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 202040191020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 8760,6 ¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦íàíåñåííîãî ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦âñëåäñòâèå àíîìàëüíûõ ¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé ¦ ¦ ¦ ¦â çèìíèé ïåðèîä 2005-2006 ãîäà ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204021020000151 ¦Ñóáñèäèè èç ôåäåðàëüíîãî ôîíäà ¦ 25987,2 ¦ ¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204030020000151 ¦Ñóáñèäèè íà ïðîâåäåíèå îçäîðîâèòåëüíîé ¦ 8390,0 ¦ ¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204040020000151 ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠83544,5 ¦ ¦ ¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204050020000151 ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠23795,0 ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204060000000151 ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠32428,6 ¦ ¦ ¦íà îñóùåñòâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204080020000151 ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠31763,0 ¦ ¦ ¦íà âûïëàòó ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204091020000151 ¦Ñóáñèäèè íà ïîääåðæêó æèâîòíîâîäñòâà ¦ 10462,0 ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204092020000151 ¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦ 2215,0 ¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204097020000151 ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ 19640,3 ¦ ¦ ¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦êóëüòóð ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204101020000151 ¦Ñóáñèäèè íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ 18200,0 ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204111020000151 ¦Ñóáñèäèè íà âíåäðåíèå èííîâàöèîííûõ ¦ 14000,0 ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204151020000151 ¦Ñóáñèäèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 7949,9 ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäñåñòðàì ¦ ¦ ¦ ¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204161020000151 ¦Ñóáñèäèè íà äèçåëüíîå òîïëèâî, ¦ 7220,0 ¦ ¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204171020000151 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 2825,8 ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204181020000151 ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ 12880,3 ¦ ¦ ¦óïëàòó ïðîöåíòîâ íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204191020000151 ¦Ñóáñèäèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ 43199,0 ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 10204201020000151 ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ 9849,0 ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204201020000151 ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ 4120,0 ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðàòêîñðî÷íûì ¦ ¦ ¦ ¦êðåäèòàì ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204240020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ¦ 8155,5 ¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì ¦ ¦ ¦ ¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204910020000151 ¦Ñóáñèäèè ãðàæäàíàì, âûåõàâøèì èç ðàéîíîâ ¦ 0,0 ¦ ¦ ¦Êðàéíåãî Ñåâåðà ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204910020000151 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 46691,7 ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204241020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ¦ 36333,0 ¦ ¦ ¦ìîäåðíèçàöèþ îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20204250020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ¦ 15150,0 ¦ ¦ ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20205010020000151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 130000,0 ¦ ¦ ¦ñòðîèòåëüñòâî è ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦â ðàìêàõ ðåàëèçàöèè ïîäïðîãðàììû ¦ ¦ ¦ ¦"Àâòîìîáèëüíûå äîðîãè" ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20205010020000151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 216331,3 ¦ ¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20203020020000151 ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 3735,5 ¦ ¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20209011020000151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 10144,4 ¦ +----------------------+-----------------------------------------+-------------+ ¦ 20209011020000151 ¦Ñóáñèäèè ãðàæäàíàì íà êîìïåíñàöèþ ¦ 137621,5 ¦ ¦ ¦ñòîèìîñòè æèëüÿ ïî æèëèùíûì ñåðòèôèêàòàì ¦ ¦ +----------------------+-----------------------------------------+-------------+ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 5399133,7 ¦ L----------------------+-----------------------------------------+--------------
Ïðèëîæåíèå 3 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2006 ãîä"
ÔÓÍÊÖÈÎÍÀËÜÍÀß ÊËÀÑÑÈÔÈÊÀÖÈß ÐÀÑÕÎÄΠÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÍÀ 2006 ÃÎÄ
(òûñ. ðóáëåé) ---------T-------------------------------------T-----------------¬ ¦ Êîä ¦ Íàèìåíîâàíèå ðàçäåëîâ è ïîäðàçäåëîâ ¦ Ôàêòè÷åñêîå ¦ ¦ ¦ ¦ èñïîëíåíèå ¦ +--------+-------------------------------------+-----------------+ ¦ 0100 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 382042,6 ¦ +--------+-------------------------------------+-----------------+ ¦ 0102 ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 125424,6 ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +--------+-------------------------------------+-----------------+ ¦ 0103 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 37205,4 ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ +--------+-------------------------------------+-----------------+ ¦ 0104 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 400,5 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ +--------+-------------------------------------+-----------------+ ¦ 0105 ¦Ñóäåáíàÿ ñèñòåìà ¦ 13913,0 ¦ +--------+-------------------------------------+-----------------+ ¦ 0106 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 58058,9 ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ +--------+-------------------------------------+-----------------+ ¦ 0107 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 9707,3 ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ +--------+-------------------------------------+-----------------+ ¦ 0111 ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 4972,8 ¦ +--------+-------------------------------------+-----------------+ ¦ 0112 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 44841,4 ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ +--------+-------------------------------------+-----------------+ ¦ 0113 ¦Ðåçåðâíûå ôîíäû ¦ 0,0 ¦ +--------+-------------------------------------+-----------------+ ¦ 0115 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 87518,7 ¦ +--------+-------------------------------------+-----------------+ ¦ 0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 135698,5 ¦ ¦ ¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ +--------+-------------------------------------+-----------------+ ¦ 0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 67436,7 ¦ +--------+-------------------------------------+-----------------+ ¦ 0309 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 14897,7 ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ +--------+-------------------------------------+-----------------+ ¦ 0310 ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 53364,1 ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ +--------+-------------------------------------+-----------------+ ¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 537692,7 ¦ +--------+-------------------------------------+-----------------+ ¦ 0401 ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 5395,7 ¦ +--------+-------------------------------------+-----------------+ ¦ 0402 ¦Òîïëèâî è ýíåðãåòèêà ¦ 10460,0 ¦ +--------+-------------------------------------+-----------------+ ¦ 0405 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 229492,2 ¦ +--------+-------------------------------------+-----------------+ ¦ 0406 ¦Âîäíûå ðåñóðñû ¦ 18200,0 ¦ +--------+-------------------------------------+-----------------+ ¦ 0407 ¦Ëåñíîå õîçÿéñòâî ¦ 27,8 ¦ +--------+-------------------------------------+-----------------+ ¦ 0408 ¦Òðàíñïîðò ¦ 212486,2 ¦ +--------+-------------------------------------+-----------------+ ¦ 0409 ¦Ñâÿçü ¦ 0,0 ¦ +--------+-------------------------------------+-----------------+ ¦ 0411 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 61630,8 ¦ ¦ ¦ýêîíîìèêè ¦ ¦ +--------+-------------------------------------+-----------------+ ¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 408788,9 ¦ +--------+-------------------------------------+-----------------+ ¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 5373,2 ¦ +--------+-------------------------------------+-----------------+ ¦ 0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 351908,5 ¦ +--------+-------------------------------------+-----------------+ ¦ 0504 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 51507,2 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ +--------+-------------------------------------+-----------------+ ¦ 0600 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 4605,5 ¦ +--------+-------------------------------------+-----------------+ ¦ 0602 ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ ¦ 2399,6 ¦ ¦ ¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ +--------+-------------------------------------+-----------------+ ¦ 0604 ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 2205,9 ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ +--------+-------------------------------------+-----------------+ ¦ 0700 ¦Îáðàçîâàíèå ¦ 319650,3 ¦ +--------+-------------------------------------+-----------------+ ¦ 0701 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 200,0 ¦ +--------+-------------------------------------+-----------------+ ¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 94507,3 ¦ +--------+-------------------------------------+-----------------+ ¦ 0703 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 39234,5 ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ +--------+-------------------------------------+-----------------+ ¦ 0704 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 39134,8 ¦ +--------+-------------------------------------+-----------------+ ¦ 0705 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 11215,6 ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ +--------+-------------------------------------+-----------------+ ¦ 0706 ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 10941,8 ¦ +--------+-------------------------------------+-----------------+ ¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 27470,0 ¦ ¦ ¦äåòåé ¦ ¦ +--------+-------------------------------------+-----------------+ ¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 96946,3 ¦ +--------+-------------------------------------+-----------------+ ¦ 0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 105757,3 ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +--------+-------------------------------------+-----------------+ ¦ 0801 ¦Êóëüòóðà ¦ 75499,5 ¦ +--------+-------------------------------------+-----------------+ ¦ 0802 ¦Êèíåìàòîãðàôèÿ ¦ 968,9 ¦ +--------+-------------------------------------+-----------------+ ¦ 0803 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 2375,0 ¦ +--------+-------------------------------------+-----------------+ ¦ 0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 21375,2 ¦ +--------+-------------------------------------+-----------------+ ¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 5538,7 ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ +--------+-------------------------------------+-----------------+ ¦ 0900 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1034168,1 ¦ +--------+-------------------------------------+-----------------+ ¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 794823,4 ¦ +--------+-------------------------------------+-----------------+ ¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 34159,5 ¦ +--------+-------------------------------------+-----------------+ ¦ 0904 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 205185,2 ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ +--------+-------------------------------------+-----------------+ ¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 517737,7 ¦ +--------+-------------------------------------+-----------------+ ¦ 1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 26009,3 ¦ +--------+-------------------------------------+-----------------+ ¦ 1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 41874,6 ¦ +--------+-------------------------------------+-----------------+ ¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 444136,1 ¦ +--------+-------------------------------------+-----------------+ ¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 5717,7 ¦ ¦ ¦ïîëèòèêè ¦ ¦ +--------+-------------------------------------+-----------------+ ¦ 1100 ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 2063426,7 ¦ +--------+-------------------------------------+-----------------+ ¦ 1101 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 864774,5 ¦ ¦ ¦óðîâíåé ¦ ¦ +--------+-------------------------------------+-----------------+ ¦ 1102 ¦Ôîíäû êîìïåíñàöèé ¦ 1104000,0 ¦ +--------+-------------------------------------+-----------------+ ¦ 1101 ¦Ôîíä ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ 94652,2 ¦ ¦ ¦áþäæåòîâ ¦ ¦ +--------+-------------------------------------+-----------------+ ¦ ¦ÂÑÅÃÎ ¦ 5509568,3 ¦ L--------+-------------------------------------+------------------
Ïðèëîæåíèå 4 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2006 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄΠÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé) -----T-----------------------------------T------T-------T-------T---------T------T------------¬ ¦ N ¦Íàèìåíîâàíèå ìèíèñòåðñòâ, âåäîìñòâ ¦ Êîä ¦Ðàçäåë ¦ Ïîä ¦ ÊÖÑÐ ¦ ÊÂÐ ¦Ôàêòè÷åñêîå ¦ ¦ï/ï ¦ ¦ ãë. ¦ ¦ ðàçä. ¦ ¦ ¦ èñïîëíåíèå ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 1 ¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è ¦ 021 ¦ ¦ ¦ ¦ ¦ 63218,6 ¦ ¦ ¦ýíåðãåòèêè Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 16555,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ ¦ 04 ¦ 01 ¦ ¦ ¦ 5395,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 04 ¦ 01 ¦ 0010000 ¦ ¦ 5395,7 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòà ¦ ¦ 04 ¦ 01 ¦ 0010000 ¦ 005 ¦ 5395,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ ¦ 04 ¦ 02 ¦ ¦ ¦ 10460,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ 04 ¦ 02 ¦ 2480000 ¦ ¦ 10460,0 ¦ ¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ ¦ 04 ¦ 02 ¦ 2480000 ¦ 322 ¦ 10460,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Òðàíñïîðò ¦ ¦ 04 ¦ 08 ¦ ¦ ¦ 700,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ ¦ 04 ¦ 08 ¦ 3050000 ¦ ¦ 700,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Òðàíñïîðò ¦ ¦ 04 ¦ 08 ¦ 3050000 ¦ 362 ¦ 700,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 37951,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 37951,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 37951,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ 411 ¦ 37951,0 ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 10 ¦ ¦ ¦ ¦ 8711,9 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ 10 ¦ 03 ¦ ¦ ¦ 8711,9 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äîòàöèè è ñóáâåíöèè ¦ ¦ 10 ¦ 03 ¦ 5170000 ¦ ¦ 8711,9 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå òðàíñïîðòíîé ¦ ¦ 10 ¦ 03 ¦ 5170000 ¦ 616 ¦ 8711,9 ¦ ¦ ¦äîñòóïíîñòè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 2 ¦Ãëàâíîå óïðàâëåíèå Ê×Ð ïî òàðèôàì è¦ 023 ¦ ¦ ¦ ¦ ¦ 7100,0 ¦ ¦ ¦öåíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 7100,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 7100,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 7100,0 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 7100,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 3 ¦Êóáàíñêèé ëåñõîç ¦ 053 ¦ ¦ ¦ ¦ ¦ 45,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 45,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 45,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 45,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ 197 ¦ 45,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 4 ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ è ¦ 054 ¦ ¦ ¦ ¦ ¦ 197889,1 ¦ ¦ ¦êóðîðòîâ Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 07 ¦ ¦ ¦ ¦ 13769,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ 07 ¦ 04 ¦ ¦ ¦ 10165,8 ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ 07 ¦ 04 ¦ 4270000 ¦ ¦ 10165,8 ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ 07 ¦ 04 ¦ 4270000 ¦ 327 ¦ 10165,8 ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ ¦ 07 ¦ 06 ¦ ¦ ¦ 3603,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ ¦ 07 ¦ 06 ¦ 4300000 ¦ ¦ 3603,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ ¦ 07 ¦ 06 ¦ 4300000 ¦ 327 ¦ 3603,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ ¦ 09 ¦ ¦ ¦ ¦ 184119,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ ¦ 09 ¦ 01 ¦ ¦ ¦ 180194,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ 09 ¦ 01 ¦ 4690000 ¦ ¦ 20066,2 ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 09 ¦ 01 ¦ 4690000 ¦ 327 ¦ 20066,2 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ ¦ 09 ¦ 01 ¦ 4700000 ¦ ¦ 81756,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 09 ¦ 01 ¦ 4700000 ¦ 327 ¦ 81756,8 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ 09 ¦ 01 ¦ 4710000 ¦ ¦ 15390,0 ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 09 ¦ 01 ¦ 4710000 ¦ 327 ¦ 15390,0 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ ¦ 09 ¦ 01 ¦ 4720000 ¦ ¦ 6810,1 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 09 ¦ 01 ¦ 4720000 ¦ 327 ¦ 6810,1 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðîäèëüíûå äîìà ¦ ¦ 09 ¦ 01 ¦ 4760000 ¦ ¦ 10272,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 09 ¦ 01 ¦ 4760000 ¦ 327 ¦ 10272,5 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ 09 ¦ 01 ¦ 4850000 ¦ ¦ 22696,5 ¦ ¦ ¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ 09 ¦ 01 ¦ 4850000 ¦ 450 ¦ 512,6 ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦ ¦ 09 ¦ 01 ¦ 4850000 ¦ 457 ¦ 14322,7 ¦ ¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî îêàçàíèþ ¦ ¦ 09 ¦ 01 ¦ 4850000 ¦ 803 ¦ 7861,2 ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ïðåäåëàìè ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 09 ¦ 01 ¦ 5220000 ¦ ¦ 23202,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 09 ¦ 01 ¦ 5220200 ¦ ¦ 11505,1 ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà íà 2003-2006 ãîäû" â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦ ¦ 09 ¦ 01 ¦ 5220201 ¦ ¦ 4681,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦ ¦ 09 ¦ 01 ¦ 5220201 ¦ 457 ¦ 4681,2 ¦ ¦ ¦ìåäèêàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîäïðîãðàììà "Ìåðû ïî óëó÷øåíèþ ¦ ¦ 09 ¦ 01 ¦ 5220202 ¦ ¦ 400,0 ¦ ¦ ¦îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 09 ¦ 01 ¦ 5220202 ¦ 455 ¦ 400,0 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîäïðîãðàììà "Î ìåðàõ ïî ¦ ¦ 09 ¦ 01 ¦ 5220203 ¦ ¦ 62,9 ¦ ¦ ¦ïðåäóïðåæäåíèþ äàëüíåéøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 09 ¦ 01 ¦ 5220203 ¦ 455 ¦ 62,9 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà, ¦ ¦ 09 ¦ 01 ¦ 5220204 ¦ ¦ 6278,1 ¦ ¦ ¦äèàãíîñòèêà è ëå÷åíèå áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàõàðíûì äèàáåòîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 09 ¦ 01 ¦ 5220204 ¦ 455 ¦ 80,0 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦ ¦ 09 ¦ 01 ¦ 5220204 ¦ 457 ¦ 6198,1 ¦ ¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ ¦ 09 ¦ 01 ¦ 5220205 ¦ ¦ 20,0 ¦ ¦ ¦áîðüáå ñ òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 09 ¦ 01 ¦ 5220205 ¦ 455 ¦ 20,0 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ ¦ 09 ¦ 01 ¦ 5220206 ¦ ¦ 62,9 ¦ ¦ ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ê×Ð çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 09 ¦ 01 ¦ 5220206 ¦ 455 ¦ 62,9 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Î ðåñïóáëèêàíñêîé öåëåâîé ïðîãðàììå¦ 054 ¦ 09 ¦ 01 ¦ 5222000 ¦ ¦ 309,2 ¦ ¦ ¦"Ïðîôèëàêòèêà îñîáî îïàñíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíî-î÷àãîâûõ èíôåêöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíàÿ îõðàíà òåððèòîðèè Ê×Ð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò çàâîçà è ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèîííûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â 2006-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 09 ¦ 01 ¦ 5222000 ¦ 455 ¦ 309,2 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 054 ¦ 09 ¦ 01 ¦ 5221700 ¦ ¦ 5000,0 ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîìàòîëîãè÷åñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêà è ëå÷åíèå êàðèåñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çóáîâ, åãî îñëîæíåíèé è áîëåçíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàðîäîíòà ó äåòåé, ïîäðîñòêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âçðîñëîãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2003-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 09 ¦ 01 ¦ 5221700 ¦ 455 ¦ 5000,0 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 054 ¦ 09 ¦ 01 ¦ 5222100 ¦ ¦ 5274,3 ¦ ¦ ¦"Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 09 ¦ 01 ¦ 5222100 ¦ 455 ¦ 50,6 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 054 ¦ 09 ¦ 01 ¦ 5222100 ¦ 457 ¦ 5223,7 ¦ ¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 054 ¦ 09 ¦ 01 ¦ 5223300 ¦ ¦ 170,0 ¦ ¦ ¦ïðîãðàììà "Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ñîâåðøåíñòâîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõèàòðè÷åñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2005-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 09 ¦ 01 ¦ 5223300 ¦ 455 ¦ 170,0 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 054 ¦ 09 ¦ 01 ¦ 5223700 ¦ ¦ 294,0 ¦ ¦ ¦"Íåîòëîæíûå ìåðû ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 09 ¦ 01 ¦ 5223700 ¦ 455 ¦ 294,0 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 054 ¦ 09 ¦ 01 ¦ 5223800 ¦ ¦ 650,0 ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó â Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå íà 2005-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 09 ¦ 01 ¦ 5223800 ¦ 455 ¦ 250,0 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 054 ¦ 09 ¦ 01 ¦ 5223800 ¦ 457 ¦ 400,0 ¦ ¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 054 ¦ 09 ¦ 04 ¦ ¦ ¦ 3925,0 ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 054 ¦ 09 ¦ 04 ¦ 0010000 ¦ ¦ 3925,0 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòà ¦ 054 ¦ 09 ¦ 04 ¦ 0010000 ¦ 005 ¦ 3925,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 5 ¦Ìèíèñòåðñòâî òðóäà ¦ 055 ¦ ¦ ¦ ¦ ¦ 317685,1 ¦ ¦ ¦è ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 055 ¦ 01 ¦ ¦ ¦ ¦ 9456,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 055 ¦ 01 ¦ 15 ¦ ¦ ¦ 9456,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 055 ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 9456,8 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ 055 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 9456,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 055 ¦ 07 ¦ ¦ ¦ ¦ 8390,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 055 ¦ 07 ¦ 09 ¦ ¦ ¦ 8390,0 ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 055 ¦ 07 ¦ 09 ¦ 4320000 ¦ ¦ 8390,0 ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 055 ¦ 07 ¦ 09 ¦ 4320000 ¦ 452 ¦ 8390,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 055 ¦ 10 ¦ ¦ ¦ ¦ 299838,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 055 ¦ 10 ¦ 01 ¦ ¦ ¦ 26009,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïåíñèè ¦ 055 ¦ 10 ¦ 01 ¦ 4900000 ¦ ¦ 26009,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äîïëàòà ê ãîñïåíñèÿì ãîññëóæàùèõ ¦ 055 ¦ 10 ¦ 01 ¦ 4900000 ¦ 714 ¦ 26009,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 055 ¦ 10 ¦ 02 ¦ ¦ ¦ 41755,1 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äîìà-èíòåðíàòû äëÿ ¦ 055 ¦ 10 ¦ 02 ¦ 5010000 ¦ ¦ 18924,0 ¦ ¦ ¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 055 ¦ 10 ¦ 02 ¦ 5010000 ¦ 327 ¦ 18924,0 ¦ ¦ ¦(äîìà-èíòåðíàòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ 055 ¦ 10 ¦ 02 ¦ 5060000 ¦ ¦ 22831,1 ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 055 ¦ 10 ¦ 02 ¦ 5060000 ¦ 327 ¦ 22831,1 ¦ ¦ ¦(ðåàáèëèòàöèîííûé öåíòð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 055 ¦ 10 ¦ 03 ¦ ¦ ¦ 231073,9 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 055 ¦ 10 ¦ 03 ¦10000406 ¦ ¦ 67,6 ¦ ¦ ¦(ãåðîè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 055 ¦ 10 ¦ 03 ¦ 1000406 ¦ 197 ¦ 67,6 ¦ ¦ ¦(ãåðîè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 055 ¦ 10 ¦ 03 ¦ 5050000 ¦ ¦ 137015,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 055 ¦ 10 ¦ 03 ¦ 5050000 ¦ 483 ¦ 249,1 ¦ ¦ ¦(ìíîãîäåòíûå ñåìüè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 055 ¦ 10 ¦ 03 ¦ 5050000 ¦ 483 ¦ 8,3 ¦ ¦ ¦ñîöïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Äåòè-ÂÈ×-èíôèöèðîâàííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 055 ¦ 10 ¦ 03 ¦ 5050000 ¦ 496 ¦ 97962,9 ¦ ¦ ¦(ðåàáèëèòèðîâàííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 055 ¦ 10 ¦ 03 ¦ 5050000 ¦ 563 ¦ 38444,9 ¦ ¦ ¦(âåòåðàíû òðóäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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+----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 055 ¦ 10 ¦ 03 ¦ 5190000 ¦ 494 ¦ 25,2 ¦ ¦ ¦(àâòîñòðàõîâàíèå èíâàëèäàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû ¦ 055 ¦ 10 ¦ 03 ¦ 5190000 ¦ 493 ¦ 25,0 ¦ ¦ ¦ãðàæäàíàì åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 055 ¦ 10 ¦ 03 ¦ 5190000 ¦ 611 ¦ 89063,7 ¦ ¦ ¦(ôåäåðàëüíûå êàòåãîðèè ëüãîòíèêîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 055 ¦ 10 ¦ 03 ¦ 5190000 ¦ 613 ¦ 2469,6 ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 055 ¦ 10 ¦ 06 ¦ ¦ ¦ 1000,0 ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 055 ¦ 10 ¦ 06 ¦ 5223400 ¦ ¦ 1000,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦"Äåòè èíâàëèäû" ¦ 055 ¦ 10 ¦ 06 ¦ 5223400 ¦ 482 ¦ 1000,0 ¦ ¦ ¦(ÐÃÓ äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðåñïóáëèêàíñêèé Äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óìñòâåííî îòñòàëûõäåòåé "Çàáîòà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 6 ¦Ìèíèñòåðñòâî êóëüòóðû ¦ 057 ¦ ¦ ¦ ¦ ¦ 91497,6 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 057 ¦ 07 ¦ ¦ ¦ ¦ 18803,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 057 ¦ 07 ¦ 02 ¦ ¦ ¦ 4323,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîö ðàáîòå ñ ¦ 057 ¦ 07 ¦ 02 ¦ 4230000 ¦ ¦ 4323,5 ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 057 ¦ 07 ¦ 02 ¦ 4230000 ¦ 327 ¦ 4323,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 057 ¦ 07 ¦ 04 ¦ ¦ ¦ 13874,4 ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 057 ¦ 07 ¦ 04 ¦ 4270000 ¦ ¦ 13874,4 ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 07 ¦ 04 ¦ 4270000 ¦ 327 ¦ 13874,4 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 057 ¦ 07 ¦ 09 ¦ ¦ ¦ 605,5 ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 057 ¦ 07 ¦ 09 ¦ 4520000 ¦ ¦ 605,5 ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 057 ¦ 07 ¦ 09 ¦ 4520000 ¦ 327 ¦ 605,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ057 ¦ 08 ¦ ¦ ¦ ¦ 72694,2 ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êóëüòóðà ¦ 057 ¦ 08 ¦ 01 ¦ ¦ ¦ 68839 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 057 ¦ 08 ¦ 01 ¦ 4400000 ¦ ¦ 5536,8 ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 08 ¦ 01 ¦ 4400000 ¦ 327 ¦ 5536,8 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìóçåè ¦ 057 ¦ 08 ¦ 01 ¦ 4410000 ¦ ¦ 7222,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 08 ¦ 01 ¦ 4410000 ¦ 327 ¦ 7222,0 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Áèáëèîòåêè ¦ 057 ¦ 08 ¦ 01 ¦ 4420000 ¦ ¦ 10239,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 08 ¦ 01 ¦ 4420000 ¦ 327 ¦ 10239,3 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 057 ¦ 08 ¦ 01 ¦ 4430000 ¦ ¦ 27759,7 ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 08 ¦ 01 ¦ 4430000 ¦ 327 ¦ 27759,7 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 057 ¦ 08 ¦ 01 ¦ 4500000 ¦ ¦ 18081,2 ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 18081,2 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êèíåìàòîãðàôèÿ ¦ 057 ¦ 08 ¦ 02 ¦ ¦ ¦ 736,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 057 ¦ 08 ¦ 02 ¦ 4500000 ¦ ¦ 736,0 ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 08 ¦ 02 ¦ 4500000 ¦ 453 ¦ 736,0 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 057 ¦ 08 ¦ 06 ¦ ¦ ¦ 3119,2 ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 057 ¦ 08 ¦ 06 ¦ 0010000 ¦ ¦ 3119,2 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòà ¦ 057 ¦ 08 ¦ 06 ¦ 0010000 ¦ 005 ¦ 3119,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 057 ¦ 08 ¦ 06 ¦ 4400000 ¦ ¦ 0,0 ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 057 ¦ 08 ¦ 06 ¦ 4400000 ¦ 327 ¦ 0,0 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 7 ¦Êàðà÷àåâî-×åðêåññêàÿ ïèñàòåëüñêàÿ ¦ 057 ¦ ¦ ¦ ¦ ¦ 487,7 ¦ ¦ ¦îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 057 ¦ 08 ¦ ¦ ¦ ¦ 487,7 ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êóëüòóðà ¦ 057 ¦ 08 ¦ 01 ¦ ¦ ¦ 487,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 057 ¦ 08 ¦ 01 ¦ 4500000 ¦ ¦ 487,7 ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 057 ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 487,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 8 ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦ 074 ¦ ¦ ¦ ¦ ¦ 143316,7 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáðàçîâàíèå ¦ ¦ 07 ¦ ¦ ¦ ¦ 143316,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦ ¦ 07 ¦ 02 ¦ ¦ ¦ 62196,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ 07 ¦ 02 ¦ 4210000 ¦ ¦ 19573,3 ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Öåíòðàëèçîâàííûå ñðåäñòâà ¦ ¦ 07 ¦ 02 ¦ 4210000 ¦ 327 ¦ 19573,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Øêîëà-èíòåðíàò, ëèöåé ¦ ¦ 07 ¦ 02 ¦ 4220000 ¦ ¦ 11658,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 07 ¦ 02 ¦ 4220000 ¦ 327 ¦ 11658,6 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ 07 ¦ 02 ¦ 4230000 ¦ ¦ 16944,9 ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 07 ¦ 02 ¦ 4230000 ¦ 327 ¦ 16944,9 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äåòñêèé äîì ¦ ¦ 07 ¦ 02 ¦ 4240000 ¦ ¦ 6263,1 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 07 ¦ 02 ¦ 4240000 ¦ 327 ¦ 6263,1 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ 07 ¦ 02 ¦ 4330000 ¦ ¦ 7644,1 ¦ ¦ ¦øêîëà-èíòåðíàò, ñîäåðæàíèå â ñïåö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòàõ Ñòàâðîïîëüñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 07 ¦ 02 ¦ 4330000 ¦ 327 ¦ 7644,1 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ 07 ¦ 02 ¦ 5200000 ¦ ¦ 112,6 ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáâåíöèÿ íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ 07 ¦ 02 ¦ 5200000 ¦ 623 ¦ 112,6 ¦ ¦ ¦âîçíàãðàæäåíèÿ çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ 07 ¦ 03 ¦ ¦ ¦ 39234,5 ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùঠ¦ 07 ¦ 03 ¦ 4250000 ¦ ¦ 39234,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 07 ¦ 03 ¦ 4250000 ¦ 327 ¦ 39234,5 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ 07 ¦ 04 ¦ ¦ ¦ 15084,5 ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ 07 ¦ 04 ¦ 4270000 ¦ ¦ 15084,5 ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 07 ¦ 04 ¦ 4270000 ¦ 327 ¦ 15084,5 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ 07 ¦ 05 ¦ ¦ ¦ 11215,6 ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ ¦ 07 ¦ 05 ¦ 4280000 ¦ ¦ 11215,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ 07 ¦ 05 ¦ 4280000 ¦ 450 ¦ 11215,6 ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 07 ¦ 09 ¦ ¦ ¦ 15585,5 ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 07 ¦ 09 ¦ 0010000 ¦ ¦ 5495,3 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòà ¦ ¦ 07 ¦ 09 ¦ 0010000 ¦ 005 ¦ 5495,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ 07 ¦ 09 ¦ 4350000 ¦ ¦ 2611,7 ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Öåíòð äîâóçîâñêîé ïîäãîòîâêè, ÐÖÎÈ ¦ ¦ 07 ¦ 09 ¦ 4350000 ¦ 327 ¦ 2611,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ 07 ¦ 09 ¦ 4360000 ¦ ¦ 6478,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ 07 ¦ 09 ¦ 4360000 ¦ 447 ¦ 6478,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 07 ¦ 09 ¦ 5222700 ¦ ¦ 1000,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 07 ¦ 09 ¦ 522700 ¦ 327 ¦ 1000,0 ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 9 ¦Êàðà÷àåâî-×åðêåññêàÿ ¦ 073 ¦ ¦ ¦ ¦ ¦ 2350,4 ¦ ¦ ¦ãîñóäàðñòâåííàÿ òåõíîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêàäåìèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáðàçîâàíèå ¦ ¦ 07 ¦ ¦ ¦ ¦ 2350,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Âûñøåå ïðîôåññèîíàëüíîå ¦ ¦ 07 ¦ 06 ¦ ¦ ¦ 2350,4 ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ ¦ 07 ¦ 06 ¦ 4300000 ¦ ¦ 2350,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êàðà÷àåâî-×åðêåññêàÿ ¦ ¦ 07 ¦ 06 ¦ 4300000 ¦ 327 ¦ 2350,4 ¦ ¦ ¦ãîñóäàðñòâåííàÿ òåõíîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêàäåìèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 10 ¦Êàðà÷àåâî-×åðêåññêèé ¦ 073 ¦ ¦ ¦ ¦ ¦ 3050,4 ¦ ¦ ¦ãîñóäàðñòâåííûé óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáðàçîâàíèå ¦ ¦ 07 ¦ ¦ ¦ ¦ 3050,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ ¦ 07 ¦ 06 ¦ ¦ ¦ 3050,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ ¦ 07 ¦ 06 ¦ 4300000 ¦ ¦ 3050,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êàðà÷àåâî-×åðêåññêèé ¦ ¦ 07 ¦ 06 ¦ 4300000 ¦ 327 ¦ 3050,4 ¦ ¦ ¦ãîñóäàðñòâåííûé óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 11 ¦Êàðà÷àåâî-×åðêåññêèé àãðàðíûé ¦ 073 ¦ ¦ ¦ ¦ ¦ 3,3 ¦ ¦ ¦òåõíèêóì "Êàâêàçñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáðàçîâàíèå ¦ ¦ 07 ¦ ¦ ¦ ¦ 3,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ 07 ¦ 04 ¦ ¦ ¦ 3,3 ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ 07 ¦ 04 ¦ 4270000 ¦ ¦ 3,3 ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 07 ¦ 04 ¦ 4270000 ¦ 327 ¦ 3,3 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 12 ¦Ïåðâîìàéñêèé àãðàðíûé êîëëåäæ ¦ 073 ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáðàçîâàíèå ¦ ¦ 07 ¦ ¦ ¦ ¦ 0,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ 07 ¦ 04 ¦ ¦ ¦ 0,0 ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ 07 ¦ 04 ¦ 4270000 ¦ ¦ 0,0 ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 07 ¦ 04 ¦ 4270000 ¦ 327 ¦ 0,0 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 13 ¦Êàðà÷àåâî-×åðêåññêèé ýíåðãåòè÷åñêèé¦ 073 ¦ ¦ ¦ ¦ ¦ 3,4 ¦ ¦ ¦òåõíèêóì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáðàçîâàíèå ¦ ¦ 07 ¦ ¦ ¦ ¦ 3,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ 07 ¦ 04 ¦ ¦ ¦ 3,4 ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ 07 ¦ 04 ¦ 4270000 ¦ ¦ 3,4 ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 07 ¦ 04 ¦ 4270000 ¦ 327 ¦ 3,4 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 14 ¦Àâòîäîðîæíûé êîëëåäæ ¦ 073 ¦ ¦ ¦ ¦ ¦ 3,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáðàçîâàíèå ¦ ¦ 07 ¦ ¦ ¦ ¦ 3,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ 07 ¦ 04 ¦ ¦ ¦ 3,4 ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ 07 ¦ 04 ¦ 4270000 ¦ ¦ 3,4 ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 07 ¦ 04 ¦ 4270000 ¦ 327 ¦ 3,4 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 15 ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 082 ¦ ¦ ¦ ¦ ¦ 241642,5 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 179271,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦ 04 ¦ 05 ¦ ¦ ¦ 179271,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 04 ¦ 05 ¦ 0010000 ¦ ¦ 14281,5 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòà ¦ ¦ 04 ¦ 05 ¦ 0010000 ¦ 005 ¦ 14281,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 04 ¦ 05 ¦ 1001100 ¦ ¦ 31400,0 ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ 04 ¦ 05 ¦ 1001100 ¦ 213 ¦ 31400,0 ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ ¦ 04 ¦ 05 ¦ 2600000 ¦ ¦ 117441,1 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Æèâîòíîâîäñòâî ¦ ¦ 04 ¦ 05 ¦ 2600000 ¦ 335 ¦ 18015,1 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ýëèòíîå ñåìåíîâîäñòâî ¦ ¦ 04 ¦ 05 ¦ 2600000 ¦ 336 ¦ 2214,9 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ ¦ 04 ¦ 05 ¦ 2600000 ¦ 340 ¦ 13968,4 ¦ ¦ ¦ïî ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ ¦ 04 ¦ 05 ¦ 2600000 ¦ 355 ¦ 7220,0 ¦ ¦ ¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ ¦ 04 ¦ 05 ¦ 2600000 ¦ 356 ¦ 3578,2 ¦ ¦ ¦ïî ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦ ¦ 04 ¦ 05 ¦ 2600000 ¦ 357 ¦ 10484,3 ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ ¦ 04 ¦ 05 ¦ 2600000 ¦ 341 ¦ 19528,8 ¦ ¦ ¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 04 ¦ 05 ¦ 2600000 ¦ 342 ¦ 42431,4 ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðûáîëîâíîå õîçÿéñòâî ¦ ¦ 04 ¦ 05 ¦ 2700000 ¦ ¦ 1000,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 04 ¦ 05 ¦ 2700000 ¦ 348 ¦ 1000,0 ¦ ¦ ¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ¦ ¦ 04 ¦ 05 ¦ 5190000 ¦ 358 ¦ 428,6 ¦ ¦ ¦â îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ 04 ¦ 05 ¦ 3400000 ¦ ¦ 10879,8 ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå àãðîïðîìûøëåííîãî ¦ ¦ 04 ¦ 05 ¦ 3400000 ¦ 325 ¦ 10879,8 ¦ ¦ ¦êîìïëåêñà ìàøèíîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèåé è ïëåìåííûì ñêîòîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèÿõ ôèíàíñîâîãî ëèçèíãà ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåíèè óêàçàííûõ ñðåäñòâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàâíûé êàïèòàë ëèçèíãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 04 ¦ 05 ¦ 5220000 ¦ ¦ 3840,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 04 ¦ 05 ¦ 5221900 ¦ 342 ¦ 800,0 ¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà âåòåðàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ áîåâûõ äåéñòâèé è ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ó÷àñòíèêîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ ïðè âûïîëíåíèè çàäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ÑÑÑÐ è Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà" ¦ ¦ 04 ¦ 05 ¦ 5220000 ¦ 213 ¦ 3040,0 ¦ ¦ ¦Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2003-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 21934,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 21934,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 05 ¦ 02 ¦ 5222200 ¦ ¦ 21934,0 ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2003-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ 05 ¦ 02 ¦ 5222200 ¦ 213 ¦ 21934,0 ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ 06 ¦ ¦ ¦ ¦ 150,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ ¦ 06 ¦ 02 ¦ ¦ ¦ 150,0 ¦ ¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ ¦ 06 ¦ 02 ¦ 4100000 ¦ ¦ 150,0 ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ 06 ¦ 02 ¦ 4100000 ¦ 443 ¦ 150,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáðàçîâàíèå ¦ ¦ 07 ¦ ¦ ¦ ¦ 2000,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦ ¦ 07 ¦ 02 ¦ ¦ ¦ 2000,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 07 ¦ 02 ¦ 1001100 ¦ ¦ 2000,0 ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ 07 ¦ 02 ¦ 1001100 ¦ 213 ¦ 2000,0 ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 10 ¦ ¦ ¦ ¦ 38287,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ 10 ¦ 03 ¦ ¦ ¦ 38287,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 10 ¦ 03 ¦ 5220000 ¦ ¦ 1506,2 ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2003-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáñèäèè ¦ ¦ 10 ¦ 03 ¦ 5220000 ¦ 197 ¦ 1506,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 10 ¦ 03 ¦ 1001100 ¦ ¦ 36781,3 ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ æèëèùíîãî ¦ ¦ 10 ¦ 03 ¦ 1001100 ¦ 197 ¦ 21631,3 ¦ ¦ ¦ñòðîèòåëüñòâà â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ 10 ¦ 03 ¦ 1001100 ¦ 679 ¦ 15150,0 ¦ ¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 16 ¦Ôîíä ïîääåðæêè êðåñòüÿíñêèõ ¦ 082 ¦ ¦ ¦ ¦ ¦ 6600,0 ¦ ¦ ¦(ôåðìåðñêèõ) ëè÷íûõ, ïîäñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 6600,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦ 04 ¦ 05 ¦ ¦ ¦ 6600,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ ¦ 04 ¦ 05 ¦ 2600000 ¦ ¦ 6600,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 04 ¦ 05 ¦ 2600000 ¦ 342 ¦ 6600,0 ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 17 ¦Óïðàâëåíèå âåòåðèíàðèè ¦ 082 ¦ ¦ ¦ ¦ ¦ 2500,6 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 2500,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦ 04 ¦ 05 ¦ ¦ ¦ 1063,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ ¦ 04 ¦ 05 ¦ 2600000 ¦ ¦ 1063,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ ¦ 04 ¦ 05 ¦ 2600000 ¦ 342 ¦ 901,3 ¦ ¦ ¦ïðîòèâîýïèçîîòè÷åñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî îòêî÷åâêå ñêîòà ¦ ¦ 04 ¦ 05 ¦ 2600000 ¦ 342 ¦ 162 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 04 ¦ 11 ¦ ¦ ¦ 1437,3 ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 04 ¦ 11 ¦ 0010000 ¦ ¦ 1437,3 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòà ¦ ¦ 04 ¦ 11 ¦ 0010000 ¦ 005 ¦ 1437,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 18 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 082 ¦ ¦ ¦ ¦ ¦ 1838,4 ¦ ¦ ¦ó÷ðåæäåíèå "Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðèíàðíàÿ ñòàíöèÿ Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðêåññêîé Ðåñïóáëèêè ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 1838,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦ 04 ¦ 05 ¦ ¦ ¦ 1838,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ 04 ¦ 05 ¦ 2630000 ¦ ¦ 1838,4 ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 04 ¦ 05 ¦ 2630000 ¦ 327 ¦ 1838,4 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 19 ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 082 ¦ ¦ ¦ ¦ ¦ 3584,5 ¦ ¦ ¦"Êàðà÷àåâî-×åðêåññêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñïóáëèêàíñêàÿ âåòåðèíàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 3584,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦ 04 ¦ 05 ¦ ¦ ¦ 3584,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ 04 ¦ 05 ¦ 2630000 ¦ ¦ 3584,5 ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 04 ¦ 05 ¦ 2630000 ¦ 327 ¦ 3584,5 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 20 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 082 ¦ ¦ ¦ ¦ ¦ 1971,2 ¦ ¦ ¦ó÷ðåæäåíèå "Âåòåðèíàðíàÿ ñòàíöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ã. ×åðêåññêó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 1971,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦ 04 ¦ 05 ¦ ¦ ¦ 1971,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ 04 ¦ 05 ¦ 2630000 ¦ ¦ 1971,2 ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 04 ¦ 05 ¦ 2630000 ¦ 327 ¦ 1971,2 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 21 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 082 ¦ ¦ ¦ ¦ ¦ 3140,7 ¦ ¦ ¦ó÷ðåæäåíèå "Àäûãå-Õàáëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ñòàíöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 3140,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦ 04 ¦ 05 ¦ ¦ ¦ 3140,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ 04 ¦ 05 ¦ 2630000 ¦ ¦ 3140,7 ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 04 ¦ 05 ¦ 2630000 ¦ 327 ¦ 3140,7 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 22 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 082 ¦ ¦ ¦ ¦ ¦ 4476,6 ¦ ¦ ¦ó÷ðåæäåíèå "Çåëåí÷óêñêàÿ ðàéîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðèíàðíàÿ ñòàíöèÿ ïî áîðüáå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 4476,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦ 04 ¦ 05 ¦ ¦ ¦ 4476,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ 04 ¦ 05 ¦ 2630000 ¦ ¦ 4476,6 ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 04 ¦ 05 ¦ 2630000 ¦ 327 ¦ 4476,6 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 23 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 082 ¦ ¦ ¦ ¦ ¦ 4800,7 ¦ ¦ ¦ó÷ðåæäåíèå "Êàðà÷àåâñêàÿ ðàéîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðèíàðíàÿ ñòàíöèÿ ïî áîðüáå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 4800,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦ 04 ¦ 05 ¦ ¦ ¦ 4800,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ 04 ¦ 05 ¦ 2630000 ¦ ¦ 4800,7 ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 04 ¦ 05 ¦ 2630000 ¦ 327 ¦ 4800,7 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 24 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 082 ¦ ¦ ¦ ¦ ¦ 4030,8 ¦ ¦ ¦ó÷ðåæäåíèå "Ìàëîêàðà÷àåâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ñòàíöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 4030,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦ 04 ¦ 05 ¦ ¦ ¦ 4030,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ 04 ¦ 05 ¦ 2630000 ¦ ¦ 4030,8 ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 04 ¦ 05 ¦ 2630000 ¦ 327 ¦ 4030,8 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 25 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 082 ¦ ¦ ¦ ¦ ¦ 4253,5 ¦ ¦ ¦ó÷ðåæäåíèå "Ïðèêóáàíñêàÿ ðàéîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðèíàðíàÿ ñòàíöèÿ ïî áîðüáå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 4253,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦ 04 ¦ 05 ¦ ¦ ¦ 4253,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ 04 ¦ 05 ¦ 2630000 ¦ ¦ 4253,5 ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 04 ¦ 05 ¦ 2630000 ¦ 327 ¦ 4253,5 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 26 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 082 ¦ ¦ ¦ ¦ ¦ 3008,0 ¦ ¦ ¦ó÷ðåæäåíèå "Óñòü-Äæåãóòèíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ñòàíöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 3008,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦ 04 ¦ 05 ¦ ¦ ¦ 3008,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ 04 ¦ 05 ¦ 2630000 ¦ ¦ 3008,0 ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 082 ¦ 04 ¦ 05 ¦ 2630000 ¦ 327 ¦ 3008,0 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 27 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 082 ¦ ¦ ¦ ¦ ¦ 2036,5 ¦ ¦ ¦ó÷ðåæäåíèå "Óðóïñêàÿ ðàéîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðèíàðíàÿ ñòàíöèÿ ïî áîðüáå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 2036,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦ 04 ¦ 05 ¦ ¦ ¦ 2036,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ 04 ¦ 05 ¦ 2630000 ¦ ¦ 2036,5 ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 04 ¦ 05 ¦ 2630000 ¦ 327 ¦ 2036,5 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 28 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 082 ¦ ¦ ¦ ¦ ¦ 3186,0 ¦ ¦ ¦ó÷ðåæäåíèå "Õàáåçñêàÿ ðàéîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðèíàðíàÿ ñòàíöèÿ ïî áîðüáå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 3186,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦ 04 ¦ 05 ¦ ¦ ¦ 3186,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ 04 ¦ 05 ¦ 2630000 ¦ ¦ 3186,0 ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 04 ¦ 05 ¦ 2630000 ¦ 327 ¦ 3186,0 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 29 ¦Óïðàâëåíèå èíñïåêöèè ¦ 082 ¦ ¦ ¦ ¦ ¦ 4344,8 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîìó íàäçîðó çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàøèí è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 4344,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 4344,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 4344,8 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 4344,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 30 ¦Ìèíèñòåðñòâî ôèíàíñîâ è ¦ 092 ¦ ¦ ¦ ¦ ¦ 2122123,9 ¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 42757 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 01 ¦ 06 ¦ ¦ ¦ 27265,5 ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 01 ¦ 06 ¦ 0010000 ¦ ¦ 27265,5 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ ¦ 01 ¦ 06 ¦ 0010000 ¦ 005 ¦ 27265,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ 01 ¦ 12 ¦ ¦ ¦ 28842,6 ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ 01 ¦ 12 ¦ 0650000 ¦ ¦ 28842,6 ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ 01 ¦ 12 ¦ 0650000 ¦ 151 ¦ 28842,6 ¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ -13351,1 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ -13351,1 ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ñâÿçàííûõ ¦ ¦ 01 ¦ 15 ¦ 0920000 ¦ 217 ¦ ¦ ¦ ¦ñ ïðîöåäóðàìè áàíêðîòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ ¦ 01 ¦ 15 ¦ 0920000 ¦ 520 ¦ -13351,1 ¦ ¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 15240,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦ 04 ¦ 05 ¦ ¦ ¦ 6231,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ ¦ 04 ¦ 05 ¦ 2600000 ¦ ¦ 6231,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Æèâîòíîâîäñòâî ¦ ¦ 04 ¦ 05 ¦ 2600000 ¦ 335 ¦ 6031,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 04 ¦ 05 ¦ 2600000 ¦ 342 ¦ 200,0 ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ëåñíîå õîçÿéñòâî ¦ ¦ 04 ¦ 07 ¦ ¦ ¦ 27,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôîíä êîìïåíñàöèé ¦ ¦ 04 ¦ 07 ¦ 5190000 ¦ ¦ 27*8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáâåíöèè èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ 04 ¦ 07 ¦ 5190000 ¦ 619 ¦ 27,8 ¦ ¦ ¦íà òóøåíèå ëåñíûõ ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 04 ¦ 11 ¦ ¦ ¦ 8981,8 ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ 04 ¦ 11 ¦ 3400000 ¦ ¦ 8649,0 ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 04 ¦ 11 ¦ 3400000 ¦ 216 ¦ 4080,0 ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè (èïîòåêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 04 ¦ 11 ¦ 3400000 ¦ 325 ¦ 219,0 ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 4350,0 ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 04 ¦ 11 ¦ 5221500 ¦ ¦ 332,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 04 ¦ 11 ¦ 5221500 ¦ 406 ¦ 332,8 ¦ ¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè (2003-2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ 06 ¦ ¦ ¦ ¦ 699,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ ¦ 06 ¦ 02 ¦ ¦ ¦ 699,6 ¦ ¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ ¦ 06 ¦ 02 ¦ 4100000 ¦ ¦ 699,6 ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ 06 ¦ 02 ¦ 4100000 ¦ 443 ¦ 699,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ 11 ¦ ¦ ¦ ¦ 2063426,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ ¦ 11 ¦ 01 ¦ ¦ ¦ 959426,7 ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ 11 ¦ 01 ¦ 5140000 ¦ ¦ 842,4 ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Åäèíîâðåìåííûå äåíåæíûå ¦ ¦ 11 ¦ 01 ¦ 5140000 ¦ 478 ¦ 842,4 ¦ ¦ ¦êîìïåíñàöèè ðåàáèëèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ 11 ¦ 01 ¦ 5150000 ¦ ¦ 101630,0 ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáñèäèè èç Ôîíäà ñîôèíàíñèðîâàíè ¦ ¦ 11 ¦ 01 ¦ 5150000 ¦ 197 ¦ 101630,0 ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äîòàöèè è ñóáâåíöèè ¦ ¦ 11 ¦ 01 ¦ 5170000 ¦ ¦ 102341,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ 11 ¦ 01 ¦ 5170000 ¦ 578 ¦ 7688,8 ¦ ¦ ¦ðàñõîäîâ íà îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äîòàöèè íà îáåñïå÷åíèå ¦ ¦ 11 ¦ 01 ¦ 5170000 ¦ 505 ¦ 94652,2 ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 11 ¦ 01 ¦ 5200000 ¦ ¦ 55177,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáñèäèÿ íà ïîãàøåíèå ¦ ¦ 11 ¦ 01 ¦ 5200000 ¦ 197 ¦ 14000,0 ¦ ¦ ¦çàäîëæåííîñòè ïî ìåòîäëèòåðàòóðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÆÊÓ ñïåöèàëèñòàì íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ 11 ¦ 01 ¦ 5200000 ¦ 182 ¦ 5534,2 ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ 11 ¦ 01 ¦ 5200000 ¦ 522 ¦ 17143,0 ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáñèäèè íà âíåäðåíèå ¦ ¦ 11 ¦ 01 ¦ 5200000 ¦ 585 ¦ 14000,0 ¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáâåíöèè íà ïîîùðåíèå ëó÷øèõ ¦ ¦ 11 ¦ 01 ¦ 5200000 ¦ 588 ¦ 4500,0 ¦ ¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ 11 ¦ 01 ¦ 5210000 ¦ ¦ 699436,1 ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ 11 ¦ 01 ¦ 5210000 ¦ 501 ¦ 699436,1 ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôîíäû êîìïåíñàöèé ¦ ¦ 11 ¦ 02 ¦ ¦ ¦ 1104000,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôîíä êîìïåíñàöèé ¦ ¦ 11 ¦ 02 ¦ 5190000 ¦ ¦ 1104000,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáâåíöèè ìóíèöèïàëüíûì ðàéîíàì è ¦ ¦ 11 ¦ 02 ¦ 5190000 ¦ 518 ¦ 10618,0 ¦ ¦ ¦ãîðîäñêèì îêðóãàì íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ 11 ¦ 02 ¦ 5190000 ¦ 519 ¦ 4433,3 ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòó íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáâåíöèè ìóíèöèïàëüíûì ðàéîíàì è ¦ ¦ 11 ¦ 02 ¦ 5190000 ¦ 523 ¦ 1006081,8 ¦ ¦ ¦ãîðîäñêèì îêðóãàì íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáâåíöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ 11 ¦ 02 ¦ 5190000 ¦ 590 ¦ 39302,8 ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáâåíöèè ìóíèöèïàëüíûì ðàéîíàì è ¦ ¦ 11 ¦ 02 ¦ 5190000 ¦ 560 ¦ 3565,1 ¦ ¦ ¦ãîðîäñêèì îêðóãàì íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû ¦ ¦ 11 ¦ 02 ¦ 5190000 ¦ 493 ¦ 9,0 ¦ ¦ ¦ãðàæäàíàì åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáâåíöèè ìóíèöèïàëüíûì ðàéîíàì è ¦ ¦ 11 ¦ 02 ¦ 5190000 ¦ 561 ¦ 29295,1 ¦ ¦ ¦ãîðîäñêèì îêðóãàì íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáâåíöèè ìóíèöèïàëüíûì ðàéîíàì ¦ ¦ 11 ¦ 02 ¦ 5190000 ¦ 579 ¦ 2745,0 ¦ ¦ ¦è ãîðîäñêèì îêðóãàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáñèäèè íà äåíåæíûå âûïëàòû ¦ ¦ 11 ¦ 02 ¦ 5190000 ¦ 625 ¦ 7949,9 ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 31 ¦Ìèíèñòåðñòâî òðàíñïîðòà è ¦ 103 ¦ ¦ ¦ ¦ ¦ 6366,6 ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà Ê×Ð ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòà ¦ ¦ 04 ¦ 08 ¦ 0010000 ¦ 005 ¦ 1383,1 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Òðàíñïîðò ¦ ¦ 04 ¦ 08 ¦ 3050000 ¦ 362 ¦ 300,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå òðàíñïîðòíîé ¦ ¦ 10 ¦ 03 ¦ 5170000 ¦ 616 ¦ 4683,5 ¦ ¦ ¦äîñòóïíîñòè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 32 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 108 ¦ ¦ ¦ ¦ ¦ 210193,1 ¦ ¦ ¦ó÷ðåæäåíèå Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàðà÷àåâî-×åðêåññêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñïóáëèêàíñêîåóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîãîáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿòåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ "Êàðà÷àåâî÷åðêåñàâòîäîð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 108 ¦ 04 ¦ ¦ ¦ ¦ 210103,1 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Òðàíñïîðò ¦ 108 ¦ 04 ¦ 08 ¦ ¦ ¦ 210103,1 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 108 ¦ 04 ¦ 08 ¦ 3150000 ¦ ¦ 80103,1 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Òðàíñïîðò (òåððèòîð.) ¦ 108 ¦ 04 ¦ 08 ¦ 3150000 ¦ 365 ¦ 80103,1 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîäïðîãðàììà ¦ ¦ 04 ¦ 08 ¦ 1000102 ¦ ¦ 130000,0 ¦ ¦ ¦"Àâòîìîáèëüíûå äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 108 ¦ 04 ¦ 08 ¦ 1000102 ¦ 213 ¦ 130000,0 ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 33 ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è ¦ 132 ¦ ¦ ¦ ¦ ¦ 184915,3 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ ¦ ¦ 03 ¦ ¦ ¦ ¦ 4000,0 ¦ ¦ ¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ ¦ 03 ¦ 02 ¦ ¦ ¦ 4000,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ 03 ¦ 02 ¦ 1020000 ¦ ¦ 4000,0 ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 03 ¦ 02 ¦ 1020000 ¦ 214 ¦ 4000,0 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 18200,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Âîäíûå ðåñóðñû ¦ ¦ 04 ¦ 06 ¦ ¦ ¦ 18200,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ ¦ 04 ¦ 06 ¦ 2800000 ¦ ¦ 18200,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáñèäèè íà êàïèòàëüíûé ðåìîíò ¦ ¦ 04 ¦ 06 ¦ 2800000 ¦ 197 ¦ 18200,0 ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 65972,1 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ 2400,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 05 ¦ 01 ¦ 5220000 ¦ ¦ 2400,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 05 ¦ 01 ¦ 5220000 ¦ 213 ¦ 2400,0 ¦ ¦ ¦"Ïåðåñåëåíèå ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè, èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2004-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 29064,9 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ ¦ 05 ¦ 02 ¦ 1020000 ¦ ¦ 6419,1 ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 05 ¦ 02 ¦ 1020000 ¦ 214 ¦ 6419,1 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 22645,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ 411 ¦ 2321,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ 197 ¦ 20324,1 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 05 ¦ 04 ¦ ¦ ¦ 34507,2 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 05 ¦ 04 ¦ 0010000 ¦ ¦ 8309,2 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòà ¦ ¦ 05 ¦ 04 ¦ 0010000 ¦ 005 ¦ 8309,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíû ¦ ¦ 05 ¦ 04 ¦ 1020000 ¦ ¦ 10448,0 ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 05 ¦ 04 ¦ 1020000 ¦ 214 ¦ 10448,0 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 05 ¦ 04 ¦ 5220000 ¦ ¦ 15750,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 05 ¦ 04 ¦ 5220000 ¦ 213 ¦ 15750,0 ¦ ¦ ¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2004-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ 06 ¦ ¦ ¦ ¦ 1305,9 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ ¦ 06 ¦ 04 ¦ ¦ ¦ 1305,9 ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ 06 ¦ 04 ¦ 1020000 ¦ ¦ 1305,9 ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 06 ¦ 04 ¦ 1020000 ¦ 214 ¦ 1305,9 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáðàçîâàíèå ¦ ¦ 07 ¦ ¦ ¦ ¦ 53662,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 07 ¦ 09 ¦ ¦ ¦ 53662,4 ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ 07 ¦ 09 ¦ 1020000 ¦ ¦ 53662,4 ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 07 ¦ 09 ¦ 1020000 ¦ 214 ¦ 53662,4 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ 08 ¦ ¦ ¦ ¦ 2696,2 ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êóëüòóðà ¦ ¦ 08 ¦ 01 ¦ ¦ ¦ 2000,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êóëüòóðà ¦ ¦ 08 ¦ 01 ¦ 1020000 ¦ ¦ 2000,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ 08 ¦ 01 ¦ 1020000 ¦ 214 ¦ 2000,0 ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 08 ¦ 06 ¦ ¦ ¦ 696,2 ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êóëüòóðà ¦ ¦ 08 ¦ 06 ¦ 1020000 ¦ ¦ 696,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ 08 ¦ 06 ¦ 1020000 ¦ 214 ¦ 696,2 ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ ¦ 09 ¦ ¦ ¦ ¦ 24153,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ ¦ 09 ¦ 01 ¦ ¦ ¦ 3000,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ 09 ¦ 01 ¦ 1020000 ¦ ¦ 3000,0 ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 09 ¦ 01 ¦ 1020000 ¦ 214 ¦ 3000,0 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ 09 ¦ 02 ¦ ¦ ¦ 10428,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ 09 ¦ 02 ¦ 1020000 ¦ ¦ 10428,0 ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 09 ¦ 02 ¦ 1020000 ¦ 214 ¦ 10428,0 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 09 ¦ 04 ¦ ¦ ¦ 10725,0 ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ 09 ¦ 04 ¦ 1020000 ¦ ¦ 9225,0 ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 09 ¦ 04 ¦ 1020000 ¦ 214 ¦ 9225,0 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà ¦ ¦ 09 ¦ 04 ¦ 5222100 ¦ ¦ 1500,0 ¦ ¦ ¦"Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ 09 ¦ 04 ¦ 5222100 ¦ 213 ¦ 1500,0 ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 10 ¦ ¦ ¦ ¦ 14925,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ 10 ¦ 03 ¦ ¦ ¦ 14258,0 ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôîíä êîìïåíñàöèé ¦ ¦ 10 ¦ 03 ¦ 5190000 ¦ ¦ 450,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ ¦ 10 ¦ 03 ¦ 5190000 ¦ 568 ¦ ¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ 10 ¦ 03 ¦ 5190000 ¦ 613 ¦ 450,0 ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ 10 ¦ 03 ¦ 8010000 ¦ ¦ 13808,0 ¦ ¦ ¦èíûõ êàòåãîðèé ãðàæäàí ïî ðåøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå æèëüåì èíûõ êàòåãîðèé ¦ ¦ 10 ¦ 03 ¦ 8010000 ¦ 804 ¦ 13808,0 ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 10 ¦ 06 ¦ ¦ ¦ 667,7 ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ ¦ 10 ¦ 06 ¦ 5050000 ¦ ¦ 667,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 10 ¦ 06 ¦ 5050000 ¦ 483 ¦ 667,7 ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 34 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 132 ¦ ¦ ¦ ¦ ¦ 199604,0 ¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå "Òåïëîýíåðãî"¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 199604,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 199604,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 199604,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ 197 ¦ 199604,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 35 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 132 ¦ ¦ ¦ ¦ ¦ 14080,4 ¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå "Çåëåí÷óêñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òåïëîâûå ñåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 14080,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 14080,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 14080,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ 197 ¦ 13280,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ 411 ¦ 800,0 ¦ ¦ ¦(ïðî÷èå ìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 36 ¦Óïðàâëåíèå ïî ìåëèîðàöèè çåìåëü ¦ 085 ¦ ¦ ¦ ¦ ¦ 11562,6 ¦ ¦ ¦è ñåëüõîçâîäîñíàáæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 11562,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 11562,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 11562,6 ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ 197 ¦ 11562,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 37 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 132 ¦ ¦ ¦ ¦ ¦ 3701,0 ¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òåïëîâûå ñåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 3701,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 3701,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 3701,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ 197 ¦ 3701,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 38 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ 1270,9 ¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àäûãå-Õàáëüñêîå êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 1270,9 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ 25,9 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 01 ¦ 3500000 ¦ ¦ 25,9 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ 3500000 ¦ 197 ¦ 25,9 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 1245,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 1245,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ 412 ¦ 1245,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 39 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 132 ¦ ¦ ¦ ¦ ¦ 1023,2 ¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå "Çåëåí÷óêñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîåïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 1023,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ 184,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 01 ¦ 3500000 ¦ ¦ 184,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ 3500000 ¦ 197 ¦ 184,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 838,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 838,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ 412 ¦ 838,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 40 ¦Êàðà÷àåâî-×åðêåññêîå ¦ 132 ¦ ¦ ¦ ¦ ¦ 475,2 ¦ ¦ ¦ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå "Æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèîííîå óïðàâëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 475,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ 475,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 01 ¦ 3500000 ¦ ¦ 475,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ 3500000 ¦ 197 ¦ 475,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 41 ¦Êàðà÷àåâî-×åðêåññêîå ¦ 132 ¦ ¦ ¦ ¦ ¦ 1980,0 ¦ ¦ ¦ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìàëîêàðà÷àåâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîå õîçÿéñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 1980,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ 302,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 01 ¦ 3500000 ¦ ¦ 302,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ 3500000 ¦ 197 ¦ 302,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 1678,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 02. ¦ 3510000 ¦ ¦ 1678,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ 412 ¦ 1678,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 42 ¦Êàðà÷àåâî-×åðêåññêîå ¦ 132 ¦ ¦ ¦ ¦ ¦ 2139,3 ¦ ¦ ¦ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîå õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèêóáàíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 2139,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ 1020,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 01 ¦ 3500000 ¦ ¦ 1020,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ 3500000 ¦ 197 ¦ 230,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ 3500000 ¦ 410 ¦ 790,0 ¦ ¦ ¦(ïðî÷èå ìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 1118,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 1118,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ 412 ¦ 1118,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 43 ¦Ãîñóäàðñòâåííîå ðåñïóáëèêàíñêîå ¦ 132 ¦ ¦ ¦ ¦ ¦ 2763,9 ¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå "Óðóïñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÀ ¦ ¦ 05 ¦ ¦ ¦ ¦ 2763,9 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ 964,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 01 ¦ 3500000 ¦ ¦ 964,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ 3500000 ¦ 197 ¦ 564,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ 3500000 ¦ 410 ¦ 400.0 ¦ ¦ ¦(ïðî÷èå ìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 1799,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 1799,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ 412 ¦ 1799,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 44 ¦Õàáåçêîå ãîñóäàðñòâåííîå ¦ 132 ¦ ¦ ¦ ¦ ¦ 986,3 ¦ ¦ ¦ðåñïóáëèêàíñêîå óíèòàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 986,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 986,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ ¦ 986,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ 3510000 ¦ 412 ¦ 986,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 45 ¦Ðåäàêöèè ðåñïóáëèêàíñêèõ ãàçåò ¦ 135 ¦ ¦ ¦ ¦ ¦ 17586,9 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ 08 ¦ ¦ ¦ ¦ 17586,9 ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâঠ¦ 08 ¦ 04 ¦ ¦ ¦ 17586,9 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ ¦ 08 ¦ 04 ¦ 4570000 ¦ ¦ 17586,9 ¦ ¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ 08 ¦ 04 ¦ 4570000 ¦ 453 ¦ 3423,0 ¦ ¦ ¦èçäàòåëüñòâà (Äåíü Ðåñïóáëèêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ 08 ¦ 04 ¦ 4570000 ¦ 453 ¦ 3923,4 ¦ ¦ ¦èçäàòåëüñòâà ("Êàðà÷àé") ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ 08 ¦ 04 ¦ 4570000 ¦ 453 ¦ 3459,7 ¦ ¦ ¦èçäàòåëüñòâà ("Àáàçàøòà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ 08 ¦ 04 ¦ 4570000 ¦ 453 ¦ 3430,3 ¦ ¦ ¦èçäàòåëüñòâà ("×åðêåñ õýêó") ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ 08 ¦ 04 ¦ 4570000 ¦ 453 ¦ 3350,5 ¦ ¦ ¦èçäàòåëüñòâà ("Íîãàé äàâûñû") ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 46 ¦Ðåñïóáëèêàíñêîå êíèæíîå ¦ 135 ¦ ¦ ¦ ¦ ¦ 2991,3 ¦ ¦ ¦èçäàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ 08 ¦ ¦ ¦ ¦ 2991,3 ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ 08 ¦ 04 ¦ ¦ ¦ 2991,3 ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Èçäàòåëüñòâà ¦ ¦ 08 ¦ 04 ¦ 4550000 ¦ ¦ 2991,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ 08 ¦ 04 ¦ 4550000 ¦ 453 ¦ 2991,3 ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 47 ¦Êàðà÷àåâî-×åðêåññêèé èíñòèòóò ¦ 139 ¦ ¦ ¦ ¦ ¦ 4972,8 ¦ ¦ ¦ãóìàíèòàðíûõ èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 4972,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ ¦ 01 ¦ 11 ¦ ¦ ¦ 4972,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîääåðæêà îðãàíèçàöèé, ¦ ¦ 01 ¦ 11 ¦ 0610000 ¦ ¦ 4972,8 ¦ ¦ ¦îñóùåñòâëÿþùèõ ôóíäàìåíòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 01 ¦ 11 ¦ 0610000 ¦ 327 ¦ 4972,8 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 48 ¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ¦ 140 ¦ ¦ ¦ ¦ ¦ 48208,1 ¦ ¦ ¦ðàçâèòèÿ Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 9770,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 9770,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 9727,2 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 9727,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ 43,5 ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦ ¦ 01 ¦ 15 ¦ 0920000 ¦ 448 ¦ 43,5 ¦ ¦ ¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíèêè è èíûå ïîîùðåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ 04 ¦ ¦ ¦ ¦ 38437,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 04 ¦ 11 ¦ ¦ ¦ 38437,4 ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ 04 ¦ 11 ¦ 3400000 ¦ ¦ 19811,8 ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 04 ¦ 11 ¦ 3400000 ¦ 216 ¦ 19811,8 ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ ¦ 04 ¦ 11 ¦ 3450000 ¦ ¦ 18625,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 04 ¦ 11 ¦ 3450000 ¦ 521 ¦ 18625,6 ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 49 ¦ÔÃÓÇ "Öåíòð ãèãèåíû è ýïèäåìèîëîãèè¦ 141 ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦â Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ ¦ 09 ¦ 01 ¦ ¦ ¦ 0,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 09 ¦ 01 ¦ 5220000 ¦ ¦ 0,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 09 ¦ 01 ¦ 5220400 ¦ ¦ 0,0 ¦ ¦ ¦"Ïðåäóïðåæäåíèå çàâîçà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ ìàëÿðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ê×Ð íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 09 ¦ 01 ¦ 5220400 ¦ 455 ¦ 0,0 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦0 ðåñïóáëèêàíñêîé öåëåâîé ¦ ¦ 09 ¦ 01 ¦ 5222000 ¦ ¦ 0,0 ¦ ¦ ¦ïðîãðàììå "Ïðîôèëàêòèêà îñîáî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïàñíûõ è ïðèðîäíî-î÷àãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèé è ñàíèòàðíàÿ îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ê×Ð îò çàâîçà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ èíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé â 2006-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 09 ¦ 01 ¦ 5222000 ¦ 455 ¦ 0,0 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 50 ¦Ìèíèñòåðñòâî Êàðà÷àåâî-×åðêåññêîé ¦ 135 ¦ ¦ ¦ ¦ ¦ 4895,3 ¦ ¦ ¦Ðåñïóáëèêè ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîñòåé è ìàññîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíèêàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ 08 ¦ ¦ ¦ ¦ 4895,3 ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ ¦ 08 ¦ 03 ¦ ¦ ¦ 2375,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Òåëåðàäèîêîìïàíèè ¦ ¦ 08 ¦ 03 ¦ 4530000 ¦ ¦ 2375,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ 08 ¦ 03 ¦ 4530000 ¦ 453 ¦ 2375,0 ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâঠ¦ 08 ¦ 04 ¦ ¦ ¦ 797,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ ¦ 08 ¦ 04 ¦ 4570000 ¦ ¦ 797,0 ¦ ¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâî¦ ¦ 08 ¦ 04 ¦ 4570000 ¦ 453 ¦ 797,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ 08 ¦ 06 ¦ ¦ ¦ 1723,3 ¦ ¦ ¦ êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 08 ¦ 06 ¦ 0010000 ¦ ¦ 1723,3 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ ¦ 08 ¦ 06 ¦ 0010000 ¦ 005 ¦ 1723,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 51 ¦Ìèíèñòåðñòâî Êàðà÷àåâî-×åðêåññêîé ¦ 167 ¦ ¦ ¦ ¦ ¦ 49870,2 ¦ ¦ ¦Ðåñïóáëèêè ïî ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáðàçîâàíèå ¦ 167 ¦ 07 ¦ ¦ ¦ ¦ 22423,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 167 ¦ 07 ¦ 07 ¦ ¦ ¦ 22423,5 ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñïîðòèâíûå øêîëû ¦ 167 ¦ 07 ¦ 07 ¦ 4320000 ¦ ¦ 22423,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 167 ¦ 07 ¦ 07 ¦ 4320000 ¦ 327 ¦ 22423,5 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñïîðòèâíûå øêîëû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 167 ¦ 09 ¦ ¦ ¦ ¦ 27446,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 167 ¦ 09 ¦ 02 ¦ ¦ ¦ 23731,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 167 ¦ 09 ¦ 02 ¦ 4820000 ¦ ¦ 12683,5 ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñïîðòèâíûå êîìàíäû ¦ 167 ¦ 09 ¦ 02 ¦ 4820000 ¦ 454 ¦ 4102,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñïîðòèâíûå êîìàíäû ¦ 167 ¦ 09 ¦ 02 ¦ 4820000 ¦ 455 ¦ 8580,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ167 ¦ 09 ¦ 02 ¦ 5120000 ¦ ¦ 11048,0 ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìèíèñòåðñòâî Êàðà÷àåâî-×åðêåññêîé ¦ 167 ¦ 09 ¦ 02 ¦ 5120000 ¦ 455 ¦ 11048,0 ¦ ¦ ¦Ðåñïóáëèêè ïî ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 167 ¦ 09 ¦ 04 ¦ ¦ ¦ 3715,2 ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 167 ¦ 09 ¦ 04 ¦ 0010000 ¦ ¦ 2885,2 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòà ¦ 167 ¦ 09 ¦ 04 ¦ 0010000 ¦ 005 ¦ 2885,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîääåðæêà òóðèñòè÷åñêîé ¦ 167 ¦ 09 ¦ 04 ¦ 5130000 ¦ ¦ 830,0 ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Òóðèçì (ìåðîïðèÿòèÿ) ¦ 167 ¦ 09 ¦ 04 ¦ 5130000 ¦ 455 ¦ 830,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 52 ¦Óïðàâëåíèå Êàðà÷àåâî-×åðêåññêîé ¦ 177 ¦ ¦ ¦ ¦ ¦ 68261,8 ¦ ¦ ¦Ðåñïóáëèêè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ ¦ 03 ¦ ¦ ¦ ¦ 68261,8 ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ 03 ¦ 09 ¦ ¦ ¦ 14897,7 ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 03 ¦ 09 ¦ 0010000 ¦ ¦ 4909,7 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòà ¦ ¦ 03 ¦ 09 ¦ 0010000 ¦ 005 ¦ 4909,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ ¦ 03 ¦ 09 ¦ 2180000 ¦ ¦ 4927,2 ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ 03 ¦ 09 ¦ 2180000 ¦ 260 ¦ 4927,2 ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ 03 ¦ 09 ¦ 3020000 ¦ ¦ 5060,8 ¦ ¦ ¦ ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ 03 ¦ 09 ¦ 3020000 ¦ 327 ¦ 5060,8 ¦ ¦ ¦ ó÷ðåæäåíèÿ (ÃÈÌÑ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ 03 ¦ 10 ¦ ¦ ¦ 53364,1 ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ ¦ 03 ¦ 10 ¦ 2020000 ¦ ¦ 53364,1 ¦ ¦ ¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ ¦ 03 ¦ 10 ¦ 2020000 ¦ 220 ¦ 241,9 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ ¦ 03 ¦ 10 ¦ 2020000 ¦ 221 ¦ 579,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ ¦ 03 ¦ 10 ¦ 2020000 ¦ 239 ¦ 7012,6 ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ ¦ 03 ¦ 10 ¦ 2020000 ¦ 240 ¦ 37826,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ 03 ¦ 10 ¦ 2020000 ¦ 253 ¦ 6594,4 ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ 03 ¦ 10 ¦ 2020000 ¦ 472 ¦ 1109,5 ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 53 ¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦ 188 ¦ ¦ ¦ ¦ ¦ 63436,7 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 220 ¦ 2467,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðîäîâîëüñòâåííîåîáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 221 ¦ 2996,9 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 239 ¦ 37186 ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 240 ¦ 1636,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 253 ¦ 11625,0 ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 472 ¦ 6787,7 ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîìïåíñàöèÿ ÷ëåíàì ñåìåé ïîãèáøèõ ¦ 188 ¦ 03 ¦ 02 ¦ 2020000 ¦ 473 ¦ 736,5 ¦ ¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 54 ¦Óïðàâëåíèå Êàðà÷àåâî-×åðêåññêîé ¦ 211 ¦ ¦ ¦ ¦ ¦ 13407,7 ¦ ¦ ¦Ðåñïóáëèêè ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 211 ¦ 01 ¦ ¦ ¦ ¦ 1456,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 211 ¦ 01 ¦ 15 ¦ ¦ ¦ 1456,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 211 ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 1456,4 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòà ¦ 211 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 1456,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáðàçîâàíèå ¦ 211 ¦ 07 ¦ ¦ ¦ ¦ 2798,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 211 ¦ 07 ¦ 07 ¦ ¦ ¦ 2798,8 ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 211 ¦ 07 ¦ 07 ¦ 4310000 ¦ ¦ 2798,8 ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 211 ¦ 07 ¦ 07 ¦ 4310000 ¦ 327 ¦ 512,9 ¦ ¦ ¦ó÷ðåæäåíèå "Áèðæà òðóäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Óïðàâëåíèå Êàðà÷àåâî-×åðêåññêîé ¦ 211 ¦ 07 ¦ 07 ¦ 4310000 ¦ 447 ¦ 2285,9 ¦ ¦ ¦Ðåñïóáëèêè ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 211 ¦ 10 ¦ ¦ ¦ ¦ 9152,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 211 ¦ 10 ¦ 03 ¦ ¦ ¦ 9152,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 211 ¦ 10 ¦ 03 ¦ 1042000 ¦ ¦ 6652,5 ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ 211 ¦ 10 ¦ 03 ¦ 1042000 ¦ 661 ¦ 6652,5 ¦ ¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåàëèçàöèÿ ðåñïóáëèêàíñêîé ¦ 211 ¦ 10 ¦ 03 ¦ 5222400 ¦ ¦ 2500,0 ¦ ¦ ¦öåëåâîé ïðîãðàììû "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñóáñèäèè ¦ 211 ¦ 10 ¦ 03 ¦ 5222400 ¦ 197 ¦ 2500,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 55 ¦Óïîëíîìî÷åííûé ïî ïðàâàì ÷åëîâåêà ¦ 302 ¦ ¦ ¦ ¦ ¦ 2235,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 302 ¦ 01 ¦ ¦ ¦ ¦ 2235,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 302 ¦ 01 ¦ 15 ¦ ¦ ¦ 2235,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 302 ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 2235,3 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ 302 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 2235,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 56 ¦Ôèíàíñîâî-õîçÿéñòâåííîå ¦ 303 ¦ ¦ ¦ ¦ ¦ 305584,7 ¦ ¦ ¦óïðàâëåíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 164177,1 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ 01 ¦ 02 ¦ ¦ ¦ 122547,3 ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 01 ¦ 02 ¦ 0010000 ¦ ¦ 122547,3 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðåçèäåíòà ¦ ¦ 01 ¦ 02 ¦ 0010000 ¦ 009 ¦ 549,9 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è Ãëàâû Àäìèíèñòðàöèè Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôóíêöèîíèðîâàíèå öåíòðàëüíîãî ¦ ¦ 01 ¦ 02 ¦ 0010000 ¦ 005 ¦ 121997,4 ¦ ¦ ¦àïïàðàòà Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ 01 ¦ 04 ¦ ¦ ¦ 400,5 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 01 ¦ 04 ¦ 0010000 ¦ ¦ 400,5 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðåäñåäàòåëÿ ¦ ¦ 01 ¦ 04 ¦ 0010000 ¦ 041 ¦ 400,5 ¦ ¦ ¦Ïðàâèòåëüñòâà Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦ 01 ¦ 12 ¦ ¦ ¦ 1140,0 ¦ ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ 01 ¦ 12 ¦ 0650000 ¦ ¦ 1140,0 ¦ ¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ 01 ¦ 12 ¦ 0650000 ¦ 151 ¦ 1140,0 ¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 40089,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 23927,1 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 23927,1 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ 01 ¦ 15 ¦ 0920000 ¦ ¦ 10646,6 ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 ¦ 15 ¦ 0920000 ¦ 448 ¦ 4454,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 15 ¦ 0920000 ¦ 005 ¦ 31,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå âèçèòîâ äåëåãàöèé ¦ ¦ 01 ¦ 15 ¦ 0920000 ¦ 013 ¦ 482,2 ¦ ¦ ¦âûñøèõ îðãàíîâ çà ðóáåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ 01 ¦ 15 ¦ 0920000 ¦ 216 ¦ 3448,5 ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ 01 ¦ 15 ¦ 0920000 ¦ 299 ¦ 2229,7 ¦ ¦ ¦íåêîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðàâèòåëüñòâåííûõ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòâóþùèõ â ðàçâèòèè èíñòèòóòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ 01 ¦ 15 ¦ 0940000 ¦ 211 ¦ 1515,6 ¦ ¦ ¦ðåôîðìèðîâàíèþ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 01 ¦ 15 ¦ 5224400 ¦ ¦ 4000,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ 01 ¦ 15 ¦ 522400 ¦ 381 ¦ 4000,0 ¦ ¦ ¦ïðîãðàììà "Ýëåêòðîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ 04 ¦ ¦ ¦ ¦ 732,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 04 ¦ 11 ¦ ¦ ¦ 732,4 ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ 04 ¦ 11 ¦ 3400000 ¦ ¦ 732,4 ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 04 ¦ 11 ¦ 3400000 ¦ 216 ¦ 732,4 ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáðàçîâàíèå ¦ ¦ 07 ¦ ¦ ¦ ¦ 1937,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ ¦ 07 ¦ 06 ¦ ¦ ¦ 1937,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ ¦ 07 ¦ 06 ¦ 4300000 ¦ ¦ 1937,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ ¦ 07 ¦ 06 ¦ 4300000 ¦ 327 ¦ 1937,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ 08 ¦ ¦ ¦ ¦ 219,0 ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êóëüòóðà ¦ ¦ 08 ¦ 01 ¦ ¦ ¦ 219,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ 08 ¦ 01 ¦ 4500000 ¦ ¦ 219,0 ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ 08 ¦ 01 ¦ 4500000 ¦ 453 ¦ 219,0 ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 10 ¦ ¦ ¦ ¦ 138518,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ 10 ¦ 03 ¦ ¦ ¦ 137968,8 ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîäïðîãðàììà "Ãîñóäàðñòâåííûå ¦ ¦ 10 ¦ 03 ¦ 1000406 ¦ ¦ 137333,8 ¦ ¦ ¦æèëèùíûå ñåðòèôèêàòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2004-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ 10 ¦ 03 ¦ 1000406 ¦ 197 ¦ 137333,8 ¦ ¦ ¦(æèëèùíûå ñåðòèôèêàòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ ¦ 10 ¦ 03 ¦ 5050000 ¦ ¦ 635,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ 10 ¦ 03 ¦ 5050000 ¦ 483 ¦ 635,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 10 ¦ 06 ¦ ¦ ¦ 550,0 ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ ¦ 10 ¦ 06 ¦ 5050000 ¦ ¦ 80,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 10 ¦ 06 ¦ 5050000 ¦ 482 ¦ 80,0 ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 10 ¦ 06 ¦ 5140000 ¦ ¦ 470,0 ¦ ¦ ¦ñîöïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 10 ¦ 06 ¦ 5140000 ¦ 482 ¦ 350,0 ¦ ¦ ¦ñîöïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 10 ¦ 06 ¦ 5140000 ¦ 483 ¦ 120,0 ¦ ¦ ¦ñîöïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 57 ¦Êîíòðîëüíî-Ñ÷åòíàÿ ïàëàòà ¦ 305 ¦ ¦ ¦ ¦ ¦ 8718,8 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 8718,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 01 ¦ 06 ¦ ¦ ¦ 8718,8 ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 01 ¦ 06 ¦ 0010000 ¦ ¦ 8718,8 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ ¦ 01 ¦ 06 ¦ 0010000 ¦ 005 ¦ 8718,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 58 ¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 308 ¦ ¦ ¦ ¦ ¦ 9707,3 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 9707,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ ¦ 01 ¦ 07 ¦ ¦ ¦ 9707,3 ¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 01 ¦ 07 ¦ 0010000 ¦ ¦ 5724,3 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ ¦ 01 ¦ 07 ¦ 0010000 ¦ 005 ¦ 5724,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ 01 ¦ 07 ¦ 0200000 ¦ ¦ 3983,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ 01 ¦ 07 ¦ 0200000 ¦ 095 ¦ 564,1 ¦ ¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ 01 ¦ 07 ¦ 0200000 ¦ 097 ¦ 1746,0 ¦ ¦ ¦çàêîíîäàòåëüíûå (ïðåäñòàâèòåëüíûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ â îðãàíû ¦ ¦ 01 ¦ 07 ¦ 0200000 ¦ 098 ¦ 1399,1 ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðîâåäåíèå ðåôåðåíäóìîâ ¦ ¦ 01 ¦ 07 ¦ 0200000 ¦ 099 ¦ 273,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Íàðîäíîå Ñîáðàíèå (Ïàðëàìåíò) ¦ 330 ¦ ¦ ¦ ¦ ¦ 37205,4 ¦ ¦ 59 ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 37205,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôóíêöèîíèðîâàíèå àïïàðàòà ¦ ¦ 01 ¦ 03 ¦ 0010000 ¦ 025 ¦ 37205,4 ¦ ¦ ¦Íàðîäíîãî Ñîáðàíèÿ (Ïàðëàìåíòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 60 ¦Îòäåë îðãàíèçàöèîííî-ïðàâîâîãî ¦ 438 ¦ ¦ ¦ ¦ ¦ 13913,0 ¦ ¦ ¦îáåñïå÷åíèÿ äåÿòåëüíîñòè ìèðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäåé Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 13913,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 13913,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 13913,0 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ¦ ¦ 01 ¦ 05 ¦ 0010000 ¦ 068 ¦ 13913,0 ¦ ¦ ¦ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 61 ¦Ïîñòîÿííîå Ïðåäñòàâèòåëüñòâî ¦ 207 ¦ ¦ ¦ ¦ ¦ 8173,2 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðåçèäåíòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 8173,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 8173,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 8173,2 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòà ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 8173,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 62 ¦Àäìèíèñòðàöèÿ ÒÐÊ "Äîìáàé-Àðõûç" ¦ 208 ¦ ¦ ¦ ¦ ¦ 193110,1 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 6290,1 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 6290,1 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 6290,1 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòà ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 6290,1 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ ¦ 09 ¦ ¦ ¦ ¦ 186820,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 09 ¦ 04 ¦ ¦ ¦ 186820,0 ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ 09 ¦ 04 ¦ 1020000 ¦ ¦ 186820,0 ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 09 ¦ 04 ¦ 1020000 ¦ 214 ¦ 186820,0 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 63 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 208 ¦ ¦ ¦ ¦ ¦ 2247,7 ¦ ¦ ¦ó÷ðåæäåíèå "Äåòñêî-þíîøåñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíàÿ ãîðíîëûæíàÿ øêîëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáðàçîâàíèå ¦ ¦ 07 ¦ ¦ ¦ ¦ 2247,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ 07 ¦ 07 ¦ ¦ ¦ 2247,7 ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ 07 ¦ 07 ¦ 4320000 ¦ ¦ 2247,7 ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 07 ¦ 07 ¦ 4320000 ¦ 327 ¦ 2247,7 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 64 ¦Óïðàâëåíèå ïî ëèöåíçèðîâàíèþ ¦ 209 ¦ ¦ ¦ ¦ ¦ 2555,8 ¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 2555,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 2555,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 2555,8 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòà ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 2555,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 65 ¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå ¦ 048 ¦ ¦ ¦ ¦ ¦ 1550,0 ¦ ¦ ¦ó÷ðåæäåíèå "Òåáåðäèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûé ïðèðîäíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèîñôåðíûé çàïîâåäíèê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ 06 ¦ ¦ ¦ ¦ 1550,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ ¦ 06 ¦ 02 ¦ ¦ ¦ 1550,0 ¦ ¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ ¦ 06 ¦ 02 ¦ 4100000 ¦ ¦ 1550,0 ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ 06 ¦ 02 ¦ 4100000 ¦ 443 ¦ 1550,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 66 ¦Óïðàâëåíèå Ôåäåðàëüíîãî àãåíòñòâà ¦ 072 ¦ ¦ ¦ ¦ ¦ 12023,7 ¦ ¦ ¦êàäàñòðà îáúåêòîâ íåäâèæèìîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ 04 ¦ ¦ ¦ ¦ 12023,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 04 ¦ 11 ¦ ¦ ¦ 12023,7 ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ 04 ¦ 11 ¦ 3400000 ¦ ¦ 9094,7 ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ ¦ 04 ¦ 11 ¦ 3400000 ¦ 406 ¦ 9094,7 ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 04 ¦ 11 ¦ 5220000 ¦ ¦ 2929,0 ¦ ¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè (2003-2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ ¦ 04 ¦ 11 ¦ 5221500 ¦ 406 ¦ 2929,0 ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 67 ¦Êàðà÷àåâî-×åðêåññêèé öåíòð ïî ¦ 169 ¦ ¦ ¦ ¦ ¦ 900,0 ¦ ¦ ¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ 06 ¦ ¦ ¦ ¦ 900,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ ¦ 06 ¦ 04 ¦ ¦ ¦ 900,0 ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ 06 ¦ 04 ¦ 4120000 ¦ ¦ 900,0 ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ 06 ¦ 04 ¦ 4120000 ¦ 443 ¦ 900,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 68 ¦Áàòàëïàøèíñêèé êàçà÷èé îòäåë ¦ 800 ¦ ¦ ¦ ¦ ¦ 2323,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 2323,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 2323,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 736,0 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ êàçà÷üåãî îòäåëà ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 736,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 01 ¦ 15 ¦ 5223900 ¦ ¦ 1587,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåàëèçàöèÿ öåëåâîé ïðîãðàììû ¦ ¦ 01 ¦ 15 ¦ 5223900 ¦ 447 ¦ 1587,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 69 ¦Ðåñïóáëèêàíñêèé òåððèòîðèàëüíûé ¦ 801 ¦ ¦ ¦ ¦ ¦ 491628,7 ¦ ¦ ¦ôîíä îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ ¦ 09 ¦ ¦ ¦ ¦ 491628,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ ¦ 09 ¦ 01 ¦ ¦ ¦ 491628,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦ 09 ¦ 01 ¦ 7710000 ¦ ¦ 491628,7 ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 09 ¦ 01 ¦ 7710000 ¦ 455 ¦ 491628,7 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 70 ¦Ïðàâëåíèå Êàðà÷àåâî-×åðêåññêîãî ¦ 802 ¦ ¦ ¦ ¦ ¦ 500,0 ¦ ¦ ¦Âñåðîññèéñêîãî îáùåñòâà ñëåïûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 10 ¦ ¦ ¦ ¦ 500,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 10 ¦ 06 ¦ ¦ ¦ 500,0 ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 10 ¦ 06 ¦ 5223200 ¦ ¦ 500,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 10 ¦ 06 ¦ 5223200 ¦ 482 ¦ 500,0 ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà èíâàëèäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çðåíèþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 71 ¦Êàðà÷àåâî-×åðêåññêèé Ôèëèàë ¦ 423 ¦ 09 ¦ 01 ¦ 4700000 ¦ 327 ¦ 0,0 ¦ ¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðîññèéñêèé íàó÷íûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õèðóðãèè Ðîññèéñêîé Àêàäåìèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ íàóê ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 72 ¦Óïðàâëåíèå Êàðà÷àåâî-×åðêåññêîé ¦ 155 ¦ ¦ ¦ ¦ ¦ 4450,1 ¦ ¦ ¦Ðåñïóáëèêè ïî äåëàì àðõèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 4450,1 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 4450,1 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 1372,4 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå àïïàðàòà ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 1372,4 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ 01 ¦ 15 ¦ 4400000 ¦ ¦ 3077,7 ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 01 ¦ 15 ¦ 4400000 ¦ 327 ¦ 3077,7 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 73 ¦Ôèëèàë ÎÀÎ "ÌÈíÁ" â ã. ×åðêåññêå ¦ 803 ¦ ¦ ¦ ¦ ¦ 13718,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 803 ¦ 01 ¦ ¦ ¦ ¦ 13718,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 803 ¦ 01 ¦ 12 ¦ ¦ ¦ 13718,8 ¦ ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 803 ¦ 01 ¦ 12 ¦ 0650000 ¦ ¦ 13718,8 ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 803 ¦ 01 ¦ 12 ¦ 0650000 ¦ 151 ¦ 13718,8 ¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 74 ¦Ïðèâîëæñêîå òåððèòîðèàëüíîå ¦ 804 ¦ ¦ ¦ ¦ ¦ 1140,0 ¦ ¦ ¦óïðàâëåíèå Ðîñðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 1140,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦ 01 ¦ 12 ¦ ¦ ¦ 1140,0 ¦ ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ 01 ¦ 12 ¦ 0650000 ¦ ¦ 1140,0 ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ 01 ¦ 12 ¦ 0650000 ¦ 151 ¦ 1140,0 ¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 75 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ÷ëåíîâ ¦ 333 ¦ ¦ ¦ ¦ ¦ 945,7 ¦ ¦ ¦Ñîâåòà Ôåäåðàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîáðàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 945,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 945,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 945,7 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ 021 ¦ 945,7 ¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 76-¦Ëèêâèäàöèîííûå êîìèññèè ¦ 303 ¦ ¦ ¦ ¦ ¦ 27983,7 ¦ ¦ 83 ¦òåððèòîðèàëüíûõ ðàéîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 22074,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 01 ¦ 06 ¦ ¦ ¦ 22074,6 ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 01 ¦ 06 ¦ 0010000 ¦ ¦ 22074,6 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòà ¦ ¦ 01 ¦ 06 ¦ 0010000 ¦ 005 ¦ 22074,6 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáðàçîâàíèå ¦ ¦ 07 ¦ ¦ ¦ ¦ 1602,9 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ ¦ 07 ¦ 01 ¦ ¦ ¦ 200,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ ¦ 07 ¦ 01 ¦ 4200000 ¦ ¦ 200,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 07 ¦ 01 ¦ 4200000 ¦ 327 ¦ 200,0 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 07 ¦ 09 ¦ ¦ ¦ 1402,9 ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 07 ¦ 09 ¦ 4520000 ¦ 327 ¦ 1402,9 ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 07 ¦ 09 ¦ 4520000 ¦ 327 ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ 08 ¦ ¦ ¦ ¦ 4186,7 ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êóëüòóðà ¦ ¦ 08 ¦ 01 ¦ ¦ ¦ 3953,8 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ 08 ¦ 01 ¦ 4400000 ¦ ¦ 2446,7 ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äîìà êóëüòóðû ¦ ¦ 08 ¦ 01 ¦ 4400000 ¦ 327 ¦ 2446,7 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Áèáëèîòåêè ¦ ¦ 08 ¦ 01 ¦ 4420000 ¦ ¦ 1217,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 08 ¦ 01 ¦ 4420000 ¦ 327 ¦ 1217,3 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 08 ¦ 01 ¦ 4520000 ¦ ¦ 289,8 ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 08 ¦ 01 ¦ 4520000 ¦ 327 ¦ 289,8 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êèíåìàòîãðàôèÿ ¦ ¦ 08 ¦ 02 ¦ ¦ ¦ 232,9 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ 08 ¦ 02 ¦ 4500000 ¦ ¦ 232,9 ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 08 ¦ 02 ¦ 4500000 ¦ 453 ¦ 232,9 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 10 ¦ ¦ ¦ ¦ 119,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ 10 ¦ 02 ¦ ¦ ¦ 119,5 ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ ¦ 10 ¦ 02 ¦ 5050000 ¦ ¦ 119,5 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 10 ¦ 02 ¦ 5050000 ¦ 327 ¦ 119,5 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 84 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 132 ¦ ¦ ¦ ¦ ¦ 128605,4 ¦ ¦ ¦ó÷ðåæäåíèå "Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà Ê×Ð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ 04 ¦ ¦ ¦ ¦ 18,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 04 ¦ 11 ¦ ¦ ¦ 18,2 ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ 04 ¦ 11 ¦ 3400000 ¦ ¦ 18,2 ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 04 ¦ 11 ¦ 3400000 ¦ 216 ¦ 18,2 ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦ 43300,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 26300,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ 05 ¦ 02 ¦ 1043041 ¦ ¦ 26300,0 ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Î÷èñòíûå ñîîðóæåíèÿ êàíàëèçàöèè, ¦ ¦ 05 ¦ 02 ¦ 1043041 ¦ 663 ¦ 12000,0 ¦ ¦ ¦ñòàíèöà Çåëåí÷óêñêàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêàÿ Ðåñïóáëèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Âîäîñíàáæåíèå (ðàñøèðåíèå), ¦ ¦ 05 ¦ 02 ¦ 1043124 ¦ 663 ¦ 10000,0 ¦ ¦ ¦ã. Êàðà÷àåâñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Òåõíè÷åñêîå ïåðåâîîðóæåíèå ¦ ¦ 05 ¦ 02 ¦ 1043125 ¦ 663 ¦ 4300,0 ¦ ¦ ¦öåíòðàëüíîé êîòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïîñ. Äîìáàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 05 ¦ 04 ¦ ¦ ¦ 17000,0 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 05 ¦ 04 ¦ 1004800 ¦ ¦ 17000,0 ¦ ¦ ¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ 05 ¦ 04 ¦ 1004800 ¦ 213 ¦ 17000,0 ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáðàçîâàíèå ¦ ¦ 07 ¦ ¦ ¦ ¦ 43287,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦ ¦ 07 ¦ 02 ¦ ¦ ¦ 25987,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ 07 ¦ 02 ¦ 1020000 ¦ ¦ 25987,2 ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 07 ¦ 02 ¦ 1020000 ¦ 214 ¦ 25987,2 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 07 ¦ 09 ¦ ¦ ¦ 17300,0 ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 07 ¦ 09 ¦ 1002700 ¦ ¦ 17300,0 ¦ ¦ ¦"Ñåéñìîáåçîïàñíîñòü òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" (2002-2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ 07 ¦ 09 ¦ 1002700 ¦ 213 ¦ 17300,0 ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ ¦ 09 ¦ ¦ ¦ ¦ 39000,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ ¦ 09 ¦ 01 ¦ ¦ ¦ 39000,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ ¦ 09 ¦ 01 ¦ 1002302 ¦ ¦ 5000,0 ¦ ¦ ¦áîðüáå ñ òóáåðêóëåçîì â Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ 09 ¦ 01 ¦ 1002302 ¦ 213 ¦ 5000,0 ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîäïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ ¦ ¦ 09 ¦ 01 ¦ 1002305 ¦ ¦ 3000,0 ¦ ¦ ¦îíêîëîãè÷åñêîé ïîìîùè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ 09 ¦ 01 ¦ 1002305 ¦ 213 ¦ 3000,0 ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ ¦ 09 ¦ 01 ¦ 1001305 ¦ ¦ 21000,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ 09 ¦ 01 ¦ 1001305 ¦ 213 ¦ 21000,0 ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 09 ¦ 01 ¦ 1004800 ¦ ¦ 3000,0 ¦ ¦ ¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ 09 ¦ 01 ¦ 1004800 ¦ 213 ¦ 3000,0 ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ 09 ¦ 01 ¦ 1020000 ¦ ¦ 7000,0 ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ 09 ¦ 01 ¦ 1020000 ¦ 214 ¦ 7000,0 ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 10 ¦ ¦ ¦ ¦ 3000,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 10 ¦ 06 ¦ ¦ ¦ 3000,0 ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ 10 ¦ 06 ¦ 1020000 ¦ ¦ 3000,0 ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ 10 ¦ 06 ¦ 1020000 ¦ 214 ¦ 3000,0 ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 85 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 805 ¦ ¦ ¦ ¦ ¦ 81000,0 ¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàðà÷àåâî-×åðêåññèÿ Òóðèçì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ ¦ 09 ¦ ¦ ¦ ¦ 81000,0 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 09 ¦ 01 ¦ ¦ ¦ 81000,0 ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 09 ¦ 01 ¦ 1004800 ¦ ¦ 81000,0 ¦ ¦ ¦"Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ 09 ¦ 01 ¦ 1004800 ¦ 213 ¦ 81000,0 ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 86 ¦Âðåìåííàÿ òåððèòîðèàëüíàÿ ðàéîííàÿ ¦ 212 ¦ ¦ ¦ ¦ ¦ 2877,3 ¦ ¦ ¦ãîñóäàðñòâåííàÿ àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àáàçèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 2877,3 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ 01 ¦ 02 ¦ ¦ ¦ 2877,3 ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 01 ¦ 02 ¦ 0010000 ¦ ¦ 2877,3 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ôóíêöèîíèðîâàíèå öåíòðàëüíîãî ¦ ¦ 01 ¦ 02 ¦ 0010000 ¦ 005 ¦ 2877,3 ¦ ¦ ¦àïïàðàòà Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 87 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ÷ëåíîâ ¦ 330 ¦ ¦ ¦ ¦ ¦ 833,2 ¦ ¦ ¦Ãîñóäàðñòâåííîé äóìû Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîáðàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 833,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 833,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 833,2 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ 01 ¦ 15 ¦ 0010000 ¦ 023 ¦ 833,2 ¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ 88 ¦Óïðàâëåíèå Ê×Ð ïî âçàèìîäåéñòâèþ ñ ¦ 210 ¦ ¦ ¦ ¦ ¦ 845,2 ¦ ¦ ¦ôåäåðàëüíûìè ïðàâîîõðàíèòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè è ñèëîâûìè âåäîìñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 210 ¦ 01 ¦ ¦ ¦ ¦ 845,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 210 ¦ 01 ¦ 15 ¦ ¦ ¦ 845,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 210 ¦ 01 ¦ 15 ¦ 0010000 ¦ ¦ 845,2 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Ñîäåðæàíèå öåíòðàëüíîãî àïïàðàòà ¦ 210 ¦ 01 ¦ 15 ¦ 0010000 ¦ 005 ¦ 845,2 ¦ +----+-----------------------------------+------+-------+-------+---------+------+------------+ ¦ ¦Âñåãî ¦ ¦ ¦ ¦ ¦ ¦ 5509568,3 ¦ L----+-----------------------------------+------+-------+-------+---------+------+-------------
Ïðèëîæåíèå 5 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2006 ãîä"
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÐÅÑÏÓÁËÈÊÀÍÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ Â 2006 ÃÎÄÓ
(òûñ. ðóáëåé) -----T-------------------------------------------T-----------¬ ¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Ôàêò ¦ ¦ï/ï ¦ ¦ 2006 ãîäà ¦ +----+-------------------------------------------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ +----+-------------------------------------------+-----------+ ¦ 1 ¦Ïðåäóïðåæäåíèå è áîðüáà ñ çàáîëåâàíèÿìè ¦ 11505,1 ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà íà 2003-2006 ãîäû ¦ ¦ +----+-------------------------------------------+-----------+ ¦ ¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦ 4681,2 ¦ +----+-------------------------------------------+-----------+ ¦ ¦Ïîäïðîãðàììà "Ìåðû ïî óëó÷øåíèþ ¦ 400,0 ¦ ¦ ¦îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè" ¦ ¦ +----+-------------------------------------------+-----------+ ¦ ¦Ïîäïðîãðàììà "Î ìåðàõ ïî ïðåäóïðåæäåíèþ ¦ 62,9 ¦ ¦ ¦äàëüíåéøåãî ðàñïðîñòðàíåíèÿ çàáîëåâàíèé, ¦ ¦ ¦ ¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì" ¦ ¦ +----+-------------------------------------------+-----------+ ¦ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà, äèàãíîñòèêà è ¦ 6278,1 ¦ ¦ ¦ëå÷åíèå áîëüíûõ ñàõàðíûì äèàáåòîì" ¦ ¦ +----+-------------------------------------------+-----------+ ¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ 20,0 ¦ ¦ ¦ïî áîðüáå ñ òóáåðêóëåçîì ¦ ¦ ¦ ¦â Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå" ¦ ¦ +----+-------------------------------------------+-----------+ ¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ 62,9 ¦ ¦ ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦â Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦èììóíîäåôèöèòà ÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ)" ¦ ¦ +----+-------------------------------------------+-----------+ ¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå è ñîâåðøåíñòâîâàíèå ¦ 0,0 ¦ ¦ ¦ñëóæáû ìåäèöèíû êàòàñòðîô" ¦ ¦ +----+-------------------------------------------+-----------+ ¦ 2 ¦"Çäîðîâûé ðåáåíîê íà 2003-2006 ã." ¦ 6774,4 ¦ +----+-------------------------------------------+-----------+ ¦ 3 ¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ¦ 0,0 ¦ ¦ ¦ãèïåðòîíèè â Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦Ðåñïóáëèêå íà 2002-2008 ãîäû" ¦ ¦ +----+-------------------------------------------+-----------+ ¦ 4 ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" ¦ 1000,0 ¦ ¦ ¦íà 2005-2008 ãîäû ¦ ¦ +----+-------------------------------------------+-----------+ ¦ 5 ¦"Ïðåäóïðåæäåíèå çàâîçà è ðàñïðîñòðàíåíèÿ ¦ 0,0 ¦ ¦ ¦ìàëÿðèè íà òåððèòîðèè Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦Ðåñïóáëèêè íà 2006-2007 ãîäû" ¦ ¦ +----+-------------------------------------------+-----------+ ¦ 6 ¦"Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü" ¦ 0,0 ¦ ¦ ¦íà 2005-2008 ãîäû ¦ ¦ +----+-------------------------------------------+-----------+ ¦ 7 ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû ¦ 3261,8 ¦ ¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦îáúåêòîâ íåäâèæèìîñòè íà 2003-2007 ãîäû ¦ ¦ +----+-------------------------------------------+-----------+ ¦ 8 ¦"Íåîòëîæíûå ìåðû ïî îáåñïå÷åíèþ ïîæàðíîé ¦ 294,0 ¦ ¦ ¦áåçîïàñíîñòè â ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦íà 2005-2008 ãîäû ¦ ¦ +----+-------------------------------------------+-----------+ ¦ 9 ¦Ñîâåðøåíñòâîâàíèå ñòîìàòîëîãè÷åñêîé ¦ 5000,0 ¦ ¦ ¦ïîìîùè, ïðîôèëàêòèêà è ëå÷åíèå êàðèåñà ¦ ¦ ¦ ¦çóáîâ, åãî îñëîæíåíèé è áîëåçíåé ïàðîäîíòà ¦ ¦ ¦ ¦ó äåòåé, ïîäðîñòêîâ è âçðîñëîãî íàñåëåíèÿ ¦ ¦ ¦ ¦â Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦íà 2003-2007 ãîäû" ¦ ¦ +----+-------------------------------------------+-----------+ ¦ 10 ¦"Ñîöèàëüíàÿ çàùèòà èíâàëèäîâ ïî çðåíèþ â ¦ 500,0 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦íà 2005-2006 ãîäû" ¦ ¦ +----+-------------------------------------------+-----------+ ¦ 11 ¦"Ïðîôèëàêòèêà îñîáî îïàñíûõ è ¦ 309,2 ¦ ¦ ¦ïðèðîäíî-î÷àãîâûõ èíôåêöèé è ñàíèòàðíàÿ ¦ ¦ ¦ ¦îõðàíà òåððèòîðèè Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦Ðåñïóáëèêå îò çàâîçà è ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦èíôåêöèîííûõ çàáîëåâàíèé â 2006-2012 ãîäû ¦ ¦ ¦ ¦(ïðîòèâî÷óìíûå ìåðîïðèÿòèÿ) ¦ ¦ +----+-------------------------------------------+-----------+ ¦ 12 ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ 2500,0 ¦ ¦ ¦íà 2004-2025 ãîäû" ¦ ¦ +----+-------------------------------------------+-----------+ ¦ 13 ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ 26480,2 ¦ ¦ ¦íà 2003-2010 ãîäû" ¦ ¦ +----+-------------------------------------------+-----------+ ¦ 14 ¦"Î ìåðàõ ïî ïðåäóïðåæäåíèþ è ïðîôèëàêòèêå ¦ 0,0 ¦ ¦ ¦âîçíèêíîâåíèÿ éîä-äåôèöèòíûõ ñîñòîÿíèé ¦ ¦ ¦ ¦ñðåäè íàñåëåíèÿ Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦Ðåñïóáëèêè íà 2004-2008 ãîäû" ¦ ¦ +----+-------------------------------------------+-----------+ ¦ 15 ¦"Íåîòëîæíûå ìåðû ïî ñîâåðøåíñòâîâàíèþ ¦ 170,0 ¦ ¦ ¦ïñèõèàòðè÷åñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦íà 2005-2010 ãîäû" ¦ ¦ +----+-------------------------------------------+-----------+ ¦ 16 ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ 650,0 ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè ¦ ¦ ¦ ¦ñðåäñòâàìè è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦â Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦íà 2005-2006 ãîäû ¦ ¦ +----+-------------------------------------------+-----------+ ¦ 17 ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå êàçà÷üåé ¦ 1587,2 ¦ ¦ ¦ìîëîäåæè Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦íà 2005-2008 ãîäû ¦ ¦ +----+-------------------------------------------+-----------+ ¦ 18 ¦"Îðãàíèçàöèÿ ñåìåíîâîäñòâà êàðòîôåëÿ â ¦ 0,0 ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦íà 2005-2008 ãîäû ¦ ¦ +----+-------------------------------------------+-----------+ ¦ 19 ¦"Îðãàíèçàöèÿ ñåìåíîâîäñòâà çåðíîâûõ êóëüòóð¦ 0,0 ¦ ¦ ¦â Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦íà 2005-2008 ãîäû ¦ ¦ +----+-------------------------------------------+-----------+ ¦ 20 ¦"Ýëåêòðîííàÿ Êàðà÷àåâî-×åðêåñèÿ" ¦ 4000,0 ¦ ¦ ¦íà 2005-2010 ãîäû ¦ ¦ +----+-------------------------------------------+-----------+ ¦ 21 ¦"Àðõèâû Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè" ¦ 0,0 ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ +----+-------------------------------------------+-----------+ ¦ 22 ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 800,0 ¦ ¦ ¦"Ñîöèàëüíà ïîääåðæêà âåòåðàíîâ, èíâàëèäîâ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé è ÷ëåíîâ ñåìåé ó÷àñòíèêîâ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé, ïîãèáøèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦çàäàíèé Ïðàâèòåëüñòâà ÑÑÑÐ è Ðîññèè ¦ ¦ ¦ ¦íà 2006-2008 ãîäû" ¦ ¦ +----+-------------------------------------------+-----------+ ¦ 23 ¦"Äåòè-èíâàëèäû" íà 2005-2006 ãîäû ¦ 1000,0 ¦ +----+-------------------------------------------+-----------+ ¦ 24 ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 15750,0 ¦ ¦ ¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦íà 2004-2010 ãîäû ¦ ¦ +----+-------------------------------------------+-----------+ ¦ 25 ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 2400,0 ¦ ¦ ¦"Ïåðåñåëåíèå ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè, ¦ ¦ ¦ ¦èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦íà 2004-2010 ãîäû ¦ ¦ +----+-------------------------------------------+-----------+ ¦ Èòîãî: ¦ 83981,90 ¦ L------------------------------------------------+------------
Ïðèëîæåíèå 6 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2006 ãîä"
ÄÎÒÀÖÈß ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÓÐÎÂÍß ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍΠ(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
(òûñ. ðóáëåé) -------T-------------------------------------T-----------------¬ ¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Ôàêòè÷åñêîå ¦ ¦ ï/ï ¦ îáðàçîâàíèÿ ¦ èñïîëíåíèå ¦ +------+-------------------------------------+-----------------+ ¦ ¦Ãîðîäñêèå îêðóãà ¦ 106006,4 ¦ +------+-------------------------------------+-----------------+ ¦ 1 ¦ã. ×åðêåññê ¦ 1184,1 ¦ +------+-------------------------------------+-----------------+ ¦ 2 ¦Êàðà÷àåâñêîå ìóíèöèïàëüíîå ¦ 104822,3 ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ +------+-------------------------------------+-----------------+ ¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 593429,7 ¦ +------+-------------------------------------+-----------------+ ¦ 3 ¦Àäûãå-Õàáëüñêèé ¦ 65797,4 ¦ +------+-------------------------------------+-----------------+ ¦ 4 ¦Çåëåí÷óêñêèé ¦ 77058,2 ¦ +------+-------------------------------------+-----------------+ ¦ 5 ¦Êàðà÷àåâñêèé ¦ 62586,8 ¦ +------+-------------------------------------+-----------------+ ¦ 6 ¦Ìàëîêàðà÷àåâñêèé ¦ 77080,1 ¦ +------+-------------------------------------+-----------------+ ¦ 7 ¦Ïðèêóáàíñêèé ¦ 54154,4 ¦ +------+-------------------------------------+-----------------+ ¦ 8 ¦Óðóïñêèé ¦ 66842,5 ¦ +------+-------------------------------------+-----------------+ ¦ 9 ¦Óñòü-Äæåãóòèíñêèé ¦ 79704,9 ¦ +------+-------------------------------------+-----------------+ ¦ 10 ¦Õàáåçñêèé ðàéîí ¦ 110205,4 ¦ +------+-------------------------------------+-----------------+ ¦ ¦ÂÑÅÃÎ ¦ 699436,1 ¦ L------+-------------------------------------+------------------
Ïðèëîæåíèå 7 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2006 ãîä"
ÑÓÁÑÈÄÈÈ ÃÎÐÎÄÑÊÈÌ È ÑÅËÜÑÊÈÌ ÏÎÑÅËÅÍÈßÌ ÈÇ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ
(òûñ. ðóáëåé) -------T----------------------------------------T-----------------¬ ¦ N ¦ Íàçâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ, ¦ Ôàêòè÷åñêîå ¦ ¦ ï/ï ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíîé åäèíèöû ¦ èñïîëíåíèå ¦ +------+----------------------------------------+-----------------+ ¦ ¦Àäûãå-Õàáëüñêèé ðàéîí ¦ 15864,9 ¦ +------+----------------------------------------+-----------------+ ¦ 1 ¦Àäèëü-Õàëêñêîå ñåëüñêîå ïîñåëåíèå ¦ 257,6 ¦ +------+----------------------------------------+-----------------+ ¦ 2 ¦Àäûãå-Õàáëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 1194,7 ¦ +------+----------------------------------------+-----------------+ ¦ 3 ¦Àïñóàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1300,6 ¦ +------+----------------------------------------+-----------------+ ¦ 4 ¦Ãðóøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1357,1 ¦ +------+----------------------------------------+-----------------+ ¦ 5 ¦Èêîí-Õàëêñêîå ñåëüñêîå ïîñåëåíèå ¦ 2254,7 ¦ +------+----------------------------------------+-----------------+ ¦ 6 ¦Ñàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1679,4 ¦ +------+----------------------------------------+-----------------+ ¦ 7 ¦Ñòàðî-Êóâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1696,0 ¦ +------+----------------------------------------+-----------------+ ¦ 8 ¦Ýðêèí-Õàëêñêîå ñåëüñêîå ïîñåëåíèå ¦ 291,7 ¦ +------+----------------------------------------+-----------------+ ¦ 9 ¦Ýðêèí-Øàõàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 2730,2 ¦ +------+----------------------------------------+-----------------+ ¦ 10 ¦Ýðêèí-Þðòñêîå ñåëüñêîå ïîñåëåíèå ¦ 894,2 ¦ +------+----------------------------------------+-----------------+ ¦ 11 ¦Ýðñàêîíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2208,7 ¦ +------+----------------------------------------+-----------------+ ¦ ¦Çåëåí÷óêñêèé ðàéîí ¦ 10781,4 ¦ +------+----------------------------------------+-----------------+ ¦ 12 ¦Àðõûçñêîå ñåëüñêîå ïîñåëåíèå ¦ 460,2 ¦ +------+----------------------------------------+-----------------+ ¦ 13 ¦Äàóñóçñêîå ñåëüñêîå ïîñåëåíèå ¦ 804,1 ¦ +------+----------------------------------------+-----------------+ ¦ 14 ¦Çåëåí÷óêñêîå ñåëüñêîå ïîñåëåíèå ¦ 1908,1 ¦ +------+----------------------------------------+-----------------+ ¦ 15 ¦Èñïðàâíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2843,1 ¦ +------+----------------------------------------+-----------------+ ¦ 16 ¦Êàðäîíèêñêîå ñåëüñêîå ïîñåëåíèå ¦ 2282,9 ¦ +------+----------------------------------------+-----------------+ ¦ 17 ¦Êûçûë-Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 522,5 ¦ +------+----------------------------------------+-----------------+ ¦ 20 ¦Ìàðóõñêîå ñåëüñêîå ïîñåëåíèå ¦ 713,5 ¦ +------+----------------------------------------+-----------------+ ¦ 21 ¦Ñòîðîæåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 727,5 ¦ +------+----------------------------------------+-----------------+ ¦ 22 ¦Õàñàóò-Ãðå÷åñêîå ñåëüñêîå ïîñåëåíèå ¦ 519,5 ¦ +------+----------------------------------------+-----------------+ ¦ ¦Êàðà÷àåâñêèé ðàéîí ¦ 7192,7 ¦ +------+----------------------------------------+-----------------+ ¦ 23 ¦Âåðõíå-Ìàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 425,1 ¦ +------+----------------------------------------+-----------------+ ¦ 24 ¦Âåðõíå-Òåáåðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 251,9 ¦ +------+----------------------------------------+-----------------+ ¦ 25 ¦Äæèíãèðèêñêîå ñåëüñêîå ïîñåëåíèå ¦ 134,7 ¦ +------+----------------------------------------+-----------------+ ¦ 26 ¦Êàìåííîìîñòñêîå ñåëüñêîå ïîñåëåíèå ¦ 382,8 ¦ +------+----------------------------------------+-----------------+ ¦ 27 ¦Êàðò-Äæóðòñêîå ñåëüñêîå ïîñåëåíèå ¦ 395,0 ¦ +------+----------------------------------------+-----------------+ ¦ 28 ¦Êîñòà-Õåòàãóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 368,5 ¦ +------+----------------------------------------+-----------------+ ¦ 29 ¦Êóìûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 463,0 ¦ +------+----------------------------------------+-----------------+ ¦ 30 ¦Íèæíå-Ìàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 299,0 ¦ +------+----------------------------------------+-----------------+ ¦ 31 ¦Íèæíå-Òåáåðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 370,8 ¦ +------+----------------------------------------+-----------------+ ¦ 32 ¦Íîâî-Êàðà÷àåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 595,2 ¦ +------+----------------------------------------+-----------------+ ¦ 33 ¦Íîâî-Òåáåðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 354,5 ¦ +------+----------------------------------------+-----------------+ ¦ 34 ¦Ïðàâîêóáàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1739,3 ¦ +------+----------------------------------------+-----------------+ ¦ 35 ¦Ó÷êóëàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 562,1 ¦ +------+----------------------------------------+-----------------+ ¦ 36 ¦Õóìàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 536,3 ¦ +------+----------------------------------------+-----------------+ ¦ 37 ¦Õóðçóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 314,5 ¦ +------+----------------------------------------+-----------------+ ¦ ¦Ìàëîêàðà÷àåâñêèé ðàéîí ¦ 15045,8 ¦ +------+----------------------------------------+-----------------+ ¦ 38 ¦Äæàãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2052,1 ¦ +------+----------------------------------------+-----------------+ ¦ 39 ¦Êè÷è-Áàëûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 1171,9 ¦ +------+----------------------------------------+-----------------+ ¦ 40 ¦Êðàñíîâîñòî÷íîå ñåëüñêîå ïîñåëåíèå ¦ 910,2 ¦ +------+----------------------------------------+-----------------+ ¦ 41 ¦Êðàñíîêóðãàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2864,3 ¦ +------+----------------------------------------+-----------------+ ¦ 42 ¦Êûçûë-Ïîêóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 597,6 ¦ +------+----------------------------------------+-----------------+ ¦ 43 ¦Ïåðâîìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 2068,3 ¦ +------+----------------------------------------+-----------------+ ¦ 44 ¦Ðèìãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 1535,4 ¦ +------+----------------------------------------+-----------------+ ¦ 45 ¦Òåðåçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2134,9 ¦ +------+----------------------------------------+-----------------+ ¦ 46 ¦Ó÷êåêåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1401,1 ¦ +------+----------------------------------------+-----------------+ ¦ 47 ¦Ýëüêóøñêîå ñåëüñêîå ïîñåëåíèå ¦ 310,0 ¦ +------+----------------------------------------+-----------------+ ¦ ¦Ïðèêóáàíñêèé ðàéîí ¦ 13835,0 ¦ +------+----------------------------------------+-----------------+ ¦ 48 ¦Äðóæáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1735,.0 ¦ +------+----------------------------------------+-----------------+ ¦ 49 ¦Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1013,1 ¦ +------+----------------------------------------+-----------------+ ¦ 50 ¦Èëüè÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 923,8 ¦ +------+----------------------------------------+-----------------+ ¦ 51 ¦Êàâêàçñêîå ñåëüñêîå ïîñåëåíèå ¦ 104,0 ¦ +------+----------------------------------------+-----------------+ ¦ 52 ¦Ìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 1222,4 ¦ +------+----------------------------------------+-----------------+ ¦ 53 ¦Ìè÷óðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1064,4 ¦ +------+----------------------------------------+-----------------+ ¦ 54 ¦Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1240,0 ¦ +------+----------------------------------------+-----------------+ ¦ 55 ¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 650,9 ¦ +------+----------------------------------------+-----------------+ ¦ 56 ¦Ïñûæñêîå ñåëüñêîå ïîñåëåíèå ¦ 1641,0 ¦ +------+----------------------------------------+-----------------+ ¦ 57 ¦Ñ÷àñòëèâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1051,0 ¦ +------+----------------------------------------+-----------------+ ¦ 58 ¦Òàëëûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 686,3 ¦ +------+----------------------------------------+-----------------+ ¦ 59 ¦Óäàðíåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 466,9 ¦ +------+----------------------------------------+-----------------+ ¦ 60 ¦×àïàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 2036,2 ¦ +------+----------------------------------------+-----------------+ ¦ ¦Óðóïñêèé ðàéîí ¦ 5892,6 ¦ +------+----------------------------------------+-----------------+ ¦ 61 ¦Çàãåäàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 731,7 ¦ +------+----------------------------------------+-----------------+ ¦ 62 ¦Êóðäæèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 2307,6 ¦ +------+----------------------------------------+-----------------+ ¦ 63 ¦Êûçûë-Óðóïñêîå ñåëüñêîå ïîñåëåíèå ¦ 93,5 ¦ +------+----------------------------------------+-----------------+ ¦ 64 ¦Ìåäíîãîðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 505,6 ¦ +------+----------------------------------------+-----------------+ ¦ 65 ¦Ïðåãðàäíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 0,0 ¦ +------+----------------------------------------+-----------------+ ¦ 66 ¦Ïðåäãîðíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 977,7 ¦ +------+----------------------------------------+-----------------+ ¦ 67 ¦Óðóïñêîå ñåëüñêîå ïîñåëåíèå ¦ 1276,5 ¦ +------+----------------------------------------+-----------------+ ¦ ¦Óñòü-Äæåãóòèíñêèé ðàéîí ¦ 21225,8 ¦ +------+----------------------------------------+-----------------+ ¦ 68 ¦Óñòü-Äæåãóòèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 13610,7 ¦ +------+----------------------------------------+-----------------+ ¦ 69 ¦Âàæíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 720,0 ¦ +------+----------------------------------------+-----------------+ ¦ 70 ¦Ãþðþëüäåóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 575,2 ¦ +------+----------------------------------------+-----------------+ ¦ 71 ¦Äæåãóòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1763,8 ¦ +------+----------------------------------------+-----------------+ ¦ 72 ¦Êîéäàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 411,1 ¦ +------+----------------------------------------+-----------------+ ¦ 73 ¦Êðàñíîãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 1056,8 ¦ +------+----------------------------------------+-----------------+ ¦ 74 ¦Êóáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1548,7 ¦ +------+----------------------------------------+-----------------+ ¦ 75 ¦Ñàðû-Òþçñêîå ñåëüñêîå ïîñåëåíèå ¦ 879,7 ¦ +------+----------------------------------------+-----------------+ ¦ 76 ¦Ýëüòàðêà÷ñêîå ñåëüñêîå ïîñåëåíèå ¦ 659,8 ¦ +------+----------------------------------------+-----------------+ ¦ ¦Õàáåçñêèé ðàéîí ¦ 11791,8 ¦ +------+----------------------------------------+-----------------+ ¦ 77 ¦Àëè-Áåðäóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1366,9 ¦ +------+----------------------------------------+-----------------+ ¦ 78 ¦Áàâóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 791,8 ¦ +------+----------------------------------------+-----------------+ ¦ 79 ¦Áåñëåíååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1287,4 ¦ +------+----------------------------------------+-----------------+ ¦ 80 ¦Æàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 914,5 ¦ +------+----------------------------------------+-----------------+ ¦ 81 ¦Çåþêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 911,1 ¦ +------+----------------------------------------+-----------------+ ¦ 82 ¦Èíæè-×èøõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 679,6 ¦ +------+----------------------------------------+-----------------+ ¦ 83 ¦Èíæè÷-×óêóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 874,5 ¦ +------+----------------------------------------+-----------------+ ¦ 84 ¦Êîø-Õàáëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 1061,4 ¦ +------+----------------------------------------+-----------------+ ¦ 85 ¦Ìàëî-Çåëåí÷óêñêîå ñåëüñêîå ïîñåëåíèå ¦ 779,0 ¦ +------+----------------------------------------+-----------------+ ¦ 86 ¦Ïñàó÷üå-Äàõñêîå ñåëüñêîå ïîñåëåíèå ¦ 1652,8 ¦ +------+----------------------------------------+-----------------+ ¦ 87 ¦Õàáåçñêîå ñåëüñêîå ïîñåëåíèå ¦ 673,8 ¦ +------+----------------------------------------+-----------------+ ¦ 88 ¦Ýëüáóðãàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 799,0 ¦ +------+----------------------------------------+-----------------+ ¦ ¦ÂÑÅÃÎ ¦ 101630,0 ¦ L------+----------------------------------------+------------------
Ïðèëîæåíèå 8 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÐÅÑÏÓÁËÈÊÀÍÑÊÈÕ ÇÀÊÎÍÎÂ
----T--------------------T---------T-------------------------------------------------------------T--------------T-------------T---------------T---------------T--------------¬ ¦ ¦ ¦ Âñåãî ¦ Çàêîí Ê×Ð îò 23 01 2006 ã N 5-ÐÇ ¦ Çàêîí Ê×Ð îò ¦ Çàêîí Ê×Ð îò¦ Çàêîí Ê×Ð îò ¦ Çàêîí Ê×Ð îò ¦ Çàêîí Ê×Ð ¦ ¦ ¦ ¦ ¦ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ¦23.01.2006 ã. ¦11.03.1999 ã.¦ 29.01.2006 ã. ¦ 06.01.1998 ã. ¦ "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ â Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå¦ N 3-ÐÇ ¦ N 607-XXII ¦ N 4-ÐÇ ¦ N 376-XXII ¦ îðãàíîâ ¦ ¦ ¦ ¦ ¦îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè Êàðà÷àåâî-×åðêåññêîé¦ "Î íàäåëåíèè ¦ "Î ñòàòóñå ¦"Î íàäåëåíèè ¦ "Îá ¦ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ Ðåñïóáëèêè â îáëàñòè ñîöèàëüíîé ïîääåðæêè è ñîöèàëüíîãî ¦ îðãàíîâ ¦ ñòîëèöû ¦ îðãàíîâ ¦ îáðàçîâàíèè" ¦ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí" ¦ ìåñòíîãî ¦ Êàðà÷àåâî- ¦ ìåñòíîãî ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ¦ ×åðêåññêîé ¦ñàìîóïðàâëåíèÿ ¦ ¦ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ Ðåñïóáëèêè" ¦ ìóíèöèïàëüíûõ ¦ ¦ â Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ðàéîíîâ è ¦ ¦ ðàéîíîâ è ¦ ¦ ×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêèõ ¦ ¦ ãîðîäñêèõ ¦ ¦ Ðåñïóáëèêå ¦ ¦ ¦ ¦ +-----------T-----------T-----------T-----------T-------------+ îêðóãîâ â ¦ ¦ îðãàíîâ â ¦ ¦ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ Íà ¦ Íà ¦ Íà ¦ Íà ¦ Íà ¦ Êàðà÷àåâî- ¦ ¦ Êàðà÷àåâî- ¦ ¦ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå¦ âûïëàòó ¦îáåñïå÷åíèå¦ îñóùåñòâ- ¦ ïðåäîñòàâ- ¦ ×åðêåññêîé ¦ ¦ ×åðêåññêîé ¦ ¦ íûìè ¦ ¦ ¦ ¦ ¦ ìåð ¦ ãîñóäàð- ¦ ìåð ¦ ëåíèå ¦ ëåíèå ìåð ¦ Ðåñïóáëèêå ¦ ¦ Ðåñïóáëèêå ¦ ¦ ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ¦ ñòâåííûõ ¦ñîöèàëüíîé ¦ñîöèàëüíîãî¦ ñîöèàëüíîé ¦ îòäåëüíûìè ¦ ¦ îòäåëüíûìè ¦ ¦ Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ïîääåðæêè ¦ ïîñîáèé ¦ ïîääåðæêè ¦ îáñëóæèâà-¦ ïîääåðæêè ¦ ãîñóäàðñòâåí-¦ ¦ãîñóäàðñòâåííûì¦ ¦ ×åðêåññêîé ¦ ¦ ¦ ¦ ¦ âåòåðàíîâ ¦ãðàæäàíàì, ¦ ðåàáèëèòè-¦íèÿ ãðàæäàí¦ ìíîãîäåòíîé ¦ íûìè ¦ ¦ ïîëíîìî÷èÿìè ¦ ¦ ðåñïóáëèêè â ¦ ¦ ¦ ¦ ¦ òðóäà è ¦ èìåþùèì ¦ ðîâàííûõ ¦ ïîæèëîãî ¦ ñåìüè è ¦ ïîëíîìî÷èÿìè ¦ ¦ Êàðà÷àåâî- ¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ ¦ äåòåé ¦ëèö è ëèö, ¦âîçðàñòà è ¦ ñåìüè, â ¦ Êàðà÷àåâî- ¦ ¦ ×åðêåññêîé ¦ ¦ ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ òûëà ¦ ¦ïðèçíàííûõ ¦ èíâàëèäîâ ¦êîòîðîé îäèí ¦ ×åðêåññêîé ¦ ¦ Ðåñïóáëèêè ïî ¦ ¦ õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîñòðàäàâ-¦ ¦ èëè îáà ¦Ðåñïóáëèêè ïî ¦ ¦ âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ øèìè îò ¦ ¦ ðîäèòåëÿ ¦ ñîöèàëüíîé ¦ ¦ àäðåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëèòè- ¦ ¦ ÿâëÿþòñÿ ¦ ïîääåðæêå ¦ ¦ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÷åñêèõ ¦ ¦ èíâàëèäàìè ¦äåòåé ñèðîò è ¦ ¦ íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåïðåññèé ¦ ¦ ¦ äåòåé, ¦ ¦îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç¦ ¦ êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîïå÷åíèÿ ¦ ¦ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ +---+--------------------+---------+-----------+-----------+-----------+-----------+-------------+--------------+-------------+---------------+---------------+--------------+ ¦ ¦Ìóíèöèïàëüíûå ¦241757,3 ¦ 32642,7 ¦ 21407,8 ¦ 21193,3 ¦ 3639,0 ¦ 2332,9 ¦ 6957,1 ¦ 500,0 ¦ 19133,2 ¦ 133749,3 ¦ 202,0 ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäåëåííûå ñòàòóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------+---------+-----------+-----------+-----------+-----------+-------------+--------------+-------------+---------------+---------------+--------------+ ¦ 1 ¦ã. ×åðêåññê ¦171458,1 ¦ 27530,8 ¦ 16656,6 ¦ 10713,8 ¦ 1579,4 ¦ 1163,4 ¦ 4984,4 ¦ 500,0 ¦ 13617,5 ¦ 94510,2 ¦ 202,0 ¦ +---+--------------------+---------+-----------+-----------+-----------+-----------+-------------+--------------+-------------+---------------+---------------+--------------+ ¦ 2 ¦Êàðà÷àåâñêèé ¦ 70299,2 ¦ 5111,9 ¦ 4751,2 ¦ 10479,5 ¦ 2059,6 ¦ 1169,5 ¦ 1972,7 ¦ ¦ 5515,7 ¦ 39239,1 ¦ ¦ ¦ ¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------+---------+-----------+-----------+-----------+-----------+-------------+--------------+-------------+---------------+---------------+--------------+ ¦ ¦Ìóíèöèïàëüíûå ¦764324,5 ¦ 49331,0 ¦ 62587,1 ¦ 47356,8 ¦ 18253,8 ¦ 11414,3 ¦ 21466,6 ¦ 0,0 ¦ 67623,2 ¦ 482233,0 ¦ 4058,7 ¦ ¦ ¦ðàéîíû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------+---------+-----------+-----------+-----------+-----------+-------------+--------------+-------------+---------------+---------------+--------------+ ¦ 3 ¦Àäûãå-Õàáëüñêèé ¦ 79044,4 ¦ 6050,6 ¦ 5667,2 ¦ 446,5 ¦ 1728,2 ¦ 125,5 ¦ 3152,6 ¦ ¦ 3720,6 ¦ 57947,2 ¦ 206,0 ¦ +---+--------------------+---------+-----------+-----------+-----------+-----------+-------------+--------------+-------------+---------------+---------------+--------------+ ¦ 4 ¦Çåëåí÷óêñêèé ¦118511,4 ¦ 9893,0 ¦ 9656,1 ¦ 3195,3 ¦ 6615,9 ¦ 544,1 ¦ 3454,5 ¦ ¦ 1429,0 ¦ 82828,8 ¦ 894,7 ¦ +---+--------------------+---------+-----------+-----------+-----------+-----------+-------------+--------------+-------------+---------------+---------------+--------------+ ¦ 5 ¦Êàðà÷àåâñêèé ¦ 65822,0 ¦ 3141,6 ¦ 5983,3 ¦ 3463,0 ¦ 987,8 ¦ 2372,1 ¦ 1284,4 ¦ ¦ 2646,7 ¦ 45640,1 ¦ 303,0 ¦ +---+--------------------+---------+-----------+-----------+-----------+-----------+-------------+--------------+-------------+---------------+---------------+--------------+ ¦ 6 ¦Ìàëîêàðà÷àåâñêèé ¦140929,9 ¦ 6331,3 ¦ 11282,4 ¦ 23418,4 ¦ 2398,5 ¦ 2570,5 ¦ 1593,4 ¦ ¦ 32735,7 ¦ 59772,7 ¦ 827,0 ¦ +---+--------------------+---------+-----------+-----------+-----------+-----------+-------------+--------------+-------------+---------------+---------------+--------------+ ¦ 7 ¦Ïðèêóáàíñêèé ¦103017,9 ¦ 4503,4 ¦ 8174,7 ¦ 5029,6 ¦ 851,0 ¦ 2 589,2 ¦ 2694,5 ¦ ¦ 5676,0 ¦ 72815,5 ¦ 684,0 ¦ +---+--------------------+---------+-----------+-----------+-----------+-----------+-------------+--------------+-------------+---------------+---------------+--------------+ ¦ 8 ¦Óðóïñêèé ¦ 50444,7 ¦ 4846,8 ¦ 3576,2 ¦ 652,2 ¦ 3208,6 ¦ 253,4 ¦ 2113,2 ¦ ¦ 1109,4 ¦ 34378,9 ¦ 306,0 ¦ +---+--------------------+---------+-----------+-----------+-----------+-----------+-------------+--------------+-------------+---------------+---------------+--------------+ ¦ 9 ¦Óñòü-Äæåãóòèíñêèé ¦113140,7 ¦ 7941,0 ¦ 11438,2 ¦ 10870,5 ¦ 1762,0 ¦ 1188,7 ¦ 2496,5 ¦ ¦ 13059,6 ¦ 63851,2 ¦ 533,0 ¦ +---+--------------------+---------+-----------+-----------+-----------+-----------+-------------+--------------+-------------+---------------+---------------+--------------+ ¦10 ¦Õàáåçñêèé ¦ 93413,5 ¦ 6623,3 ¦ 6809,0 ¦ 281,3 ¦ 701,8 ¦ 1770,8 ¦ 4677,5 ¦ ¦ 7246,2 ¦ 64998,6 ¦ 305,0 ¦ +---+--------------------+---------+-----------+-----------+-----------+-----------+-------------+--------------+-------------+---------------+---------------+--------------+ ¦ ¦ÂÑÅÃÎ ¦1006081,8¦ 81973,7 ¦ 83994,9 ¦ 68550,1 ¦ 21892,8 ¦ 13747,2 ¦ 28423,7 ¦ 500,0 ¦ 86756,4 ¦ 615982,3 ¦ 4260,7 ¦ L---+--------------------+---------+-----------+-----------+-----------+-----------+-------------+--------------+-------------+---------------+---------------+---------------
Ïðèëîæåíèå 9 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÛÕ ÇÀÊÎÍÎÂ
---------------------------T--------T-------------T------------T----------------T-------------T--------------T--------------T---------------T-------------¬ ¦ ¦ Âñåãî ¦ Íà ¦ Íà ¦ Íà ¦Íà ðåàëèçàöèþ¦ Íà ¦ Íà ¦ Íà ¦ Íà äåíåæíûå ¦ ¦ ¦ ¦ âûïîëíåíèå ¦îáåñïå÷åíèå ¦ îïëàòó æèëèùíî-¦Ôåäåðàëüíîãî ¦ ðåàëèçàöèþ ¦îñóùåñòâëåíèå ¦ äåíåæíûå ¦ âûïëàòû ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî¦ ìåð ¦ êîììóíàëüíûõ ¦ çàêîíà "Î ¦ Ôåäåðàëüíîãî ¦ ïîëíîìî÷èé ¦ âûïëàòû ¦ìåäèöèíñêîìó ¦ ¦ ¦ ¦ãîñóäàðñòâåí-¦ ñîöèàëüíîé ¦ óñëóã ¦Âñåðîññèéñêîé¦ çàêîíà ¦ïî ïåðâè÷íîìó ¦ ãðàæäàíàì ¦ ïåðñîíàëó ¦ ¦ ¦ ¦ íîé ¦ ïîääåðæêè ¦ îòäåëüíûì ¦ ñåëüñêî- ¦"Î ïðèñÿæíûõ ¦ âîèíñêîìó ¦ åæåìåñÿ÷íûõ ¦ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ðåãèñòðàöèè ¦ äëÿ ëèö, ¦ êàòåãîðèÿì ¦õîçÿéñòâåííîé¦ çàñåäàòåëÿõ ¦ ó÷åòó íà ¦ äåíåæíûõ ¦ àêóøåðñêèõ ¦ ¦ ¦ ¦ àêòîâ ¦íàãðàæäåííûõ¦ ãðàæäàí ¦ ïåðåïèñè" ¦ ôåäåðàëüíûõ ¦ òåððèòîðèÿõ, ¦êîìïåíñàöèé ïðè¦ ïóíêòîâ, ¦ ¦ ¦ ¦ãðàæäàíñêîãî ¦ çíàêîì ¦ ¦ ¦ ñóäîâ îáùåé ¦ ãäå ¦ âîçíèêíîâåíèè ¦ âðà÷àì, ¦ ¦ ¦ ¦ ñîñòîÿíèÿ ¦ "Ïî÷åòíûé ¦ ¦ ¦ þðèñäèêöèè â ¦ îòñóòñòâóþò ¦ ïîñòâàêöè- ¦ ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ äîíîð" ¦ ¦ ¦ Ðîññèéñêîé ¦ âîåííûå ¦ íàëüíûõ ¦è ìåäñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè" ¦ êîìèññàðèàòû ¦ îñëîæíåíèé ¦ "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîìîùè" ¦ +--------------------------+--------+-------------+------------+----------------+-------------+--------------+--------------+---------------+-------------+ ¦ Ìóèíöèïàëüíûå ¦25033,5 ¦ 2025,6 ¦ 1950,9 ¦ 18540,1 ¦ 143,0 ¦ 0,0 ¦ 252,9 ¦ 0,0 ¦ 2121,0 ¦ ¦îáðàçîâàíèÿ, íàäåëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñîì ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+--------+-------------+------------+----------------+-------------+--------------+--------------+---------------+-------------+ ¦ã. ×åðêåññê ¦ 17422,2¦ 1238,4 ¦ 1682,5 ¦ 12990,2 ¦ 44,3 ¦ 0,0 ¦ ¦ ¦ 1466,8 ¦ +--------------------------+--------+-------------+------------+----------------+-------------+--------------+--------------+---------------+-------------+ ¦Êàðà÷àåâñêèé ãîðîäñêîé ¦ 7611,3 ¦ 787,2 ¦ 268,4 ¦ 5549,9 ¦ 98,7 ¦ 0,0 ¦ 252,9 ¦ ¦ 654,2 ¦ ¦îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+--------+-------------+------------+----------------+-------------+--------------+--------------+---------------+-------------+ ¦Ìóíèöèïàëüíûå ðàéîíû ¦ 26115,6¦ 5306,5 ¦ 1614,2 ¦ 10755,0 ¦ 2602,0 ¦ 0,0 ¦ 0,0 ¦ 9,0 ¦ 5828,9 ¦ +--------------------------+--------+-------------+------------+----------------+-------------+--------------+--------------+---------------+-------------+ ¦Àäûãå-Õàáëüñêèé ¦ 2458,2 ¦ 637,0 ¦ 132,2 ¦ 687,3 ¦ 272,9 ¦ 0,0 ¦ ¦ ¦ 728,8 ¦ +--------------------------+--------+-------------+------------+----------------+-------------+--------------+--------------+---------------+-------------+ ¦Çåëåí÷óêñêèé ¦ 2737,1 ¦ 734,5 ¦ 290,7 ¦ 274,4 ¦ 564,2 ¦ 0,0 ¦ ¦ ¦ 873,3 ¦ +--------------------------+--------+-------------+------------+----------------+-------------+--------------+--------------+---------------+-------------+ ¦Êàðà÷àåâñêèé ¦ 1619,7 ¦ 637,0 ¦ 111,1 ¦ 52,4 ¦ 191,2 ¦ 0,0 ¦ ¦ ¦ 628,0 ¦ +--------------------------+--------+-------------+------------+----------------+-------------+--------------+--------------+---------------+-------------+ ¦Ìàëîêàðà÷àåâñêèé ¦ 5001,3 ¦ 668,0 ¦ 31,2 ¦ 3370,0 ¦ 276,0 ¦ 0,0 ¦ ¦ ¦ 656,1 ¦ +--------------------------+--------+-------------+------------+----------------+-------------+--------------+--------------+---------------+-------------+ ¦Ïðèêóáàíñêèé ¦ 1966,2 ¦ 668,0 ¦ 35,5 ¦ 0,0 ¦ 345,4 ¦ 0,0 ¦ ¦ 3,0 ¦ 9143 ¦ +--------------------------+--------+-------------+------------+----------------+-------------+--------------+--------------+---------------+-------------+ ¦Óðóïñêèé ¦ 2194,5 ¦ 591,0 ¦ 900,0 ¦ 123,5 ¦ 247,1 ¦ 0,0 ¦ ¦ ¦ 332,9 ¦ +--------------------------+--------+-------------+------------+----------------+-------------+--------------+--------------+---------------+-------------+ ¦Óñãü-Äæåãóòèíñêèé ¦ 8331,1 ¦ 734,0 ¦ 91,3 ¦ 6247,4 ¦ 374,6 ¦ 0,0 ¦ ¦ 3,0 ¦ 880,8 ¦ +--------------------------+--------+-------------+------------+----------------+-------------+--------------+--------------+---------------+-------------+ ¦Õàáåçñêèé ¦ 1807,5 ¦ 637,0 ¦ 22,2 ¦ 0,0 ¦ 330,6 ¦ 0,0 ¦ ¦ 3,0 ¦ 814,7 ¦ +--------------------------+--------+-------------+------------+----------------+-------------+--------------+--------------+---------------+-------------+ ¦ÂÑÅÃÎ ¦ 51149,1¦ 7332,1 ¦ 3565,1 ¦ 29295,1 ¦ 2745,0 ¦ 0,0 ¦ 252,9 ¦ 9,0 ¦ 7949,9 ¦ L--------------------------+--------+-------------+------------+----------------+-------------+--------------+--------------+---------------+--------------
Ïðèëîæåíèå 10 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÒÅÍÖÈÉ ÍÀ ÂÛÏÎËÍÅÍÈÅ ÔÅÄÅÐÀËÜÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÐÅÃÈÑÒÐÀÖÈÈ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß È ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÏÅÐÂÈ×ÍÎÌÓ ÂÎÈÍÑÊÎÌÓ Ó×ÅÒÀ ÍÀ ÒÅÐÐÈÒÎÐÈßÕ, ÃÄÅ ÎÒÑÓÒÑÒÂÓÞÒ ÂÎÅÍÍÛÅ ÊÎÌÈÑÑÀÐÈÀÒÛ
-----T-----------------------------T---------------------------------------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Ôàêòè÷åñêîå èñïîëíåíèå ¦ ¦ï/ï ¦ +---------------------T-----------------------+ ¦ ¦ ¦ Ñóáâåíöèè íà ¦ Ñóáâåíöèè íà ¦ ¦ ¦ ¦ âûïîëíåíèå ¦ îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ôåäåðàëüíûõ ¦ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ïîëíîìî÷èé ïî ¦ ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ãîñóäàðñòâåííîé ¦ ó÷åòó íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ðåãèñòðàöèè àêòîâ ¦ ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ãðàæäàíñêîãî ¦ âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ñîñòîÿíèÿ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ ¦Àäûãå-Õàáåëüñêèé ðàéîí ¦ 417,4 ¦ 552,0 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 1 ¦Àäèëü-Õàëëêñêîå ñåëüñêîå ¦ 43,7 ¦ 27,4 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 2 ¦Àäûãå-Õàáåëüñêîå ñåëüñêîå ¦ 0,0 ¦ 0,0 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 3 ¦Àïñóàíñêîå ñåëüñêîå ¦ 45,4 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 4 ¦Ãðóøêèíñêîå ñåëüñêîå ¦ 43,2 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 5 ¦Èêîí-Õàëêñêîå ñåëüñêîå ¦ 28,2 ¦ 97,1 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 6 ¦Ñàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,0 ¦ 27,4 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 7 ¦Ñòàðî-Êóâèíñêîå ñåëüñêîå ¦ 45,8 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 8 ¦Ýðêèí-Õàëêñêîå ñåëüñêîå ¦ 43,8 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 9 ¦Ýðêèí-Øàõàðñêîå ñåëüñêîå ¦ 30,3 ¦ 97,1 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 10 ¦Ýðêèí-Þðòñêîå ñåëüñêîå ¦ 45,8 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 11 ¦Ýðñàêîíñêîå ñåëüñêîå ¦ 47,2 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ ¦Çåëåí÷óêñêèé ðàéîí ¦ 336,6 ¦ 497,6 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 12 ¦Àðõûçñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,8 ¦ 27,4 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 13 ¦Äàóñóçñêîå ñåëüñêîå ïîñåëåíèå¦ 46,9 ¦ 50,5 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 14 ¦Çåëåí÷óêñêîå ñåëüñêîå ¦ 0,0 ¦ 0,0 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 15 ¦Èñïðàâíåíñêîå ñåëüñêîå ¦ 31,0 ¦ 97,1 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 16 ¦Êàðäîíèêñêîå ñåëüñêîå ¦ 38,0 ¦ 97,1 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 17 ¦Êûçûë-Îêòÿáðüñêîå ñåëüñêîå ¦ 49,9 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 20 ¦Ìàðóõñêîå ñåëüñêîå ïîñåëåíèå ¦ 45,1 ¦ 50,5 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 21 ¦Ñòîðîæåâñêîå ñåëüñêîå ¦ 41,7 ¦ 97,1 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 22 ¦Õàñàóò-Ãðå÷åñêîå ñåëüñêîå ¦ 41,2 ¦ 27,4 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ ¦Êàðà÷àåâñêèé ðàéîí ¦ 617,9 ¦ 642,4 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 23 ¦Âåðõíå-Ìàðèíñêîå ñåëüñêîå ¦ 44,4 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 24 ¦Âåðõíå-Òåáåðäèíñêîå ñåëüñêîå ¦ 46,0 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 25 ¦Äæèíãèðèêñêîå ñåëüñêîå ¦ 42,2 ¦ 27,4 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 26 ¦Êàìåííîìîñòñêîå ñåëüñêîå ¦ 23,4 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 27 ¦Êàðò-Äæóðòñêîå ñåëüñêîå ¦ 41,3 ¦ 27,4 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 28 ¦Êîñòà-Õåòàãóðîâñêîå ñåëüñêîå ¦ 46,1 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 29 ¦Êóìûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 27,6 ¦ 97,1 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 30 ¦Íèæíå-Ìàðèíñêîå ñåëüñêîå ¦ 40,7 ¦ 27,4 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 31 ¦Íèæíå-Òåáåðäèíñêîå ñåëüñêîå ¦ 42,4 ¦ 27,4 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 32 ¦Íîâî-Êàðà÷àåâñêîå ãîðîäñêîå ¦ 45,6 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 33 ¦Íîâî-Òåáåðäèíñêîå ñåëüñêîå ¦ 40,8 ¦ 27,4 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 34 ¦Ïðàâîêóáàíñêîå ãîðîäñêîå ¦ 47,7 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 35 ¦Ó÷êóëàíñêîå ñåëüñêîå ¦ 42,9 ¦ 27,4 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 36 ¦Õóìàðèíñêîå ñåëüñêîå ¦ 43,7 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 37 ¦Õóðçóêñêîå ñåëüñêîå ïîñåëåíèå¦ 43,1 ¦ 27,4 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ ¦Ìàëîêàðà÷àåâñêèé ðàéîí ¦ 354,3 ¦ 455,2 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 38 ¦Äæàãèíñêîå ñåëüñêîå ïîñåëåíèå¦ 22,5 ¦ 50,5 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 39 ¦Êè÷è-Áàëûêñêîå ñåëüñêîå ¦ 41,7 ¦ 27,4 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 40 ¦Êðàñíîâîñòî÷íîå ñåëüñêîå ¦ 49,2 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 41 ¦Êðàñíîêóðãàíñêîå ñåëüñêîå ¦ 49,3 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 42 ¦Êûçûë-Ïîêóíñêîå ñåëüñêîå ¦ 41,7 ¦ 27,4 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 43 ¦Ïåðâîìàéñêîå ñåëüñêîå ¦ 31,0 ¦ 97,0 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 44 ¦Ðèìãîðñêîå ñåëüñêîå ïîñåëåíèå¦ 44,4 ¦ 27,4 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 45 ¦Òåðåçèíñêîå ñåëüñêîå ¦ 34,0 ¦ 97,1 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 46 ¦Ó÷êåêåíñêîå ñåëüñêîå ¦ 0,0 ¦ 0,0 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 47 ¦Ýëüêóøñêîå ñåëüñêîå ïîñåëåíèå¦ 40,5 ¦ 27,4 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ ¦Ïðèêóáàíñêèé ðàéîí ¦ 568,0 ¦ 699,7 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 48 ¦Äðóæáèíñêîå ñåëüñêîå ¦ 51,3 ¦ 97,1 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 49 ¦Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå¦ 44,7 ¦ 50,5 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 50 ¦Èëüè÷åâñêîå ñåëüñêîå ¦ 45,4 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 51 ¦Êàâêàçñêîå ñåëüñêîå ïîñåëåíèå¦ 48,3 ¦ 0,0 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 52 ¦Ìàéñêîå ñåëüñêîå ïîñåäåíèå ¦ 43,5 ¦ 50,5 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 53 ¦Ìè÷óðèíñêîå ñåëüñêîå ¦ 42,9 ¦ 27,4 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 54 ¦Íèêîëàåâñêîå ñåëüñêîå ¦ 48,3 ¦ 50,6 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 55 ¦Îêòÿáðüñêîå ñåëüñêîå ¦ 46,2 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 56 ¦Ïñûæñêîå ñåëüñêîå ïîñåëåíèå ¦ 35,4 ¦ 97,1 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 57 ¦Ñ÷àñòëèâèíñêîå ñåëüñêîå ¦ 49,2 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 58 ¦Òàëëûêñêîå ñåëüñêîå ¦ 41,7 ¦ 27,4 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 59 ¦Óäàðíåíñêîå ãîðîäñêîå ¦ 42,6 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 60 ¦×àïàåâñêîå ñåëüñêîå ïîñåëåíèå¦ 28,5 ¦ 97,1 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ ¦Óðóïñêèé ðàéîí ¦ 181,0 ¦ 326,7 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 61 ¦Çàãåäàíñêîå ñåëüñêîå ¦ 39,9 ¦ 27,4 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 62 ¦Êóðäæèíîâñêîå ñåëüñêîå ¦ 29,5 ¦ 97,0 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 63 ¦Êûçûë-Óðóïñêîå ñåëüñêîå ¦ 0,0 ¦ 27,4 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 64 ¦Ìåäíîãîðñêîå ãîðîäñêîå ¦ 27,9 ¦ 97,0 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 65 ¦Ïðåãðàäíåíñêîå ñåëüñêîå ¦ 0,0 ¦ 0,0 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 66 ¦Ïðåäãîðíåíñêîå ñåëüñêîå ¦ 41,2 ¦ 27,4 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 67 ¦Óðóïñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,5 ¦ 50,5 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ ¦Óñòü-Äæåãóòèíñêèé ðàéîí ¦ 348,3 ¦ 427,6 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 68 ¦Óñòü-Äæåãóòèíñêîå ãîðîäñêîå ¦ 0,0 ¦ 0,0 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 69 ¦Âàæíåíñêîå ñåëüñêîå ïîñåëåíèå¦ 44,4 ¦ 50,6 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 70 ¦Ãþðþëüäåóêñêîå ñåëüñêîå ¦ 42,5 ¦ 27,4 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 71 ¦Äæåãóòèíñêîå ñåëüñêîå ¦ 56,2 ¦ 97,1 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 72 ¦Êîéäàíñêîå ñåëüñêîå ïîñåëåíèå¦ 41,8 ¦ 50,5 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 73 ¦Êðàñíîãîðñêîå ñåëüñêîå ¦ 45,8 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 74 ¦Êóáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,6 ¦ 50,5 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 75 ¦Ñàðû-Òþçñêîå ñåëüñêîå ¦ 24,5 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 76 ¦Ýëüòàðêà÷ñêîå ñåëüñêîå ¦ 46,5 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ ¦Õàáåçñêèé ðàéîí ¦ 462,4 ¦ 579,2 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 77 ¦Àëè-Áåðäóêîâñêîå ñåëüñêîå ¦ 30,3 ¦ 97,1 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 78 ¦Áàâóêîâñêîå ñåëüñêîå ¦ 42,5 ¦ 27,4 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 79 ¦Áåñëåíååâñêîå ñåëüñêîå ¦ 24,6 ¦ 50,6 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 80 ¦Æàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 45,0 ¦ 50,6 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 81 ¦Çåþêîâñêîå ñåëüñêîå ïîñåëåíèå¦ 47,7 ¦ 50,5 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 82 ¦Èíæè-×èøõîâñêîå ñåëüñêîå ¦ 42,8 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 83 ¦Èíæè÷-×óêóíñêîå ñåëüñêîå ¦ 45,5 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 84 ¦Êîø-Õàáëüñêîå ñåëüñêîå ¦ 46,8 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 85 ¦Ìàëî-Çåëåí÷óêñêîå ñåëüñêîå ¦ 43,8 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 86 ¦Ïñàó÷üå-Äàõñêîå ñåëüñêîå ¦ 48,2 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 87 ¦Õàáåçñêîå ñåëüñêîå ïîñåëåíèå ¦ 0,0 ¦ 0,0 ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ 88 ¦Ýëüáóðãàíñêîå ñåëüñêîå ¦ 45,2 ¦ 50,5 ¦ ¦ ¦ïîñåëåíèå ¦ ¦ ¦ +----+-----------------------------+---------------------+-----------------------+ ¦ ¦ÂÑÅÃÎ ¦ 3285,9 ¦ 4180,4 ¦ L----+-----------------------------+---------------------+------------------------
Ïðèëîæåíèå 11 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2006 ãîä"
ÄÎÒÀÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÍÀ ÏÎÄÄÅÐÆÊÓ ÌÅÐ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ
(òûñ. ðóáëåé) -----T-------------------------------T--------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Ôàêòè÷åñêîå ¦ ¦ï/ï ¦ ¦ èñïîëíåíèå ¦ +----+-------------------------------+--------------+ ¦ 1 ¦Ìóíèöèïàëüíûå îáðàçîâàíèÿ, ¦ 15100,0 ¦ ¦ ¦íàäåëåííûå ñòàòóñîì ãîðîäñêîãî ¦ ¦ ¦ ¦îêðóãà ¦ ¦ +----+-------------------------------+--------------+ ¦ ¦ã. ×åðêåññê ¦ 4000,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 11100,0 ¦ +----+-------------------------------+--------------+ ¦ 2 ¦Ìóíèöèïàëüíûå îáðàçîâàíèÿ, ¦ 7310,0 ¦ ¦ ¦íàäåëåííûå ñòàòóñîì ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ +----+-------------------------------+--------------+ ¦ ¦Àäûãå-Õàáëüñêèé ¦ 1800,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Çåëåí÷óêñêèé ðàéîí ¦ 0,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Êàðà÷àåâñêèé ¦ 1200,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Ìàëîêàðà÷àåâñêèé ¦ 1000,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Ïðèêóáàíñêèé ¦ 1710,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Óðóïñêèé ¦ 600,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Óñòü-Äæåãóòèíñêèé ¦ 0,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Õàáåçñêèé ¦ 1000,0 ¦ +----+-------------------------------+--------------+ ¦ 3 ¦Ìóíèöèïàëüíûå îáðàçîâàíèÿ, ¦ 59242,2 ¦ ¦ ¦íàäåëåííûå ñòàòóñîì ãîðîäñêèõ ¦ ¦ ¦ ¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ +----+-------------------------------+--------------+ ¦ ¦Àäûãå-Õàáëüñêèé ðàéîí ¦ 2921,5 ¦ +----+-------------------------------+--------------+ ¦ ¦Àäèëü-Õàëêñêîå ¦ 365,2 ¦ +----+-------------------------------+--------------+ ¦ ¦Àäûãå-Õàáëüñêîå ¦ 0,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Àïñóàíñêîå ¦ 271,3 ¦ +----+-------------------------------+--------------+ ¦ ¦Ãðóøêèíåêîå ¦ 414,2 ¦ +----+-------------------------------+--------------+ ¦ ¦Èêîí-Õàëêñêîå ¦ 293,3 ¦ +----+-------------------------------+--------------+ ¦ ¦Ñàäîâñêîå ¦ 323,6 ¦ +----+-------------------------------+--------------+ ¦ ¦Ñòàðî-Êóâèíñêîå ¦ 307,3 ¦ +----+-------------------------------+--------------+ ¦ ¦Ýðêèí-Õàëêñêîå ¦ 466,7 ¦ +----+-------------------------------+--------------+ ¦ ¦Ýðêèí-Øàõàðñêîå ¦ 0,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Ýðêèí-Þðòñêîå ¦ 0,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Ýðñàêîíñêîå ¦ 479,9 ¦ +----+-------------------------------+--------------+ ¦ ¦Çåëåí÷óêñêèé ðàéîí ¦ 3126,3 ¦ +----+-------------------------------+--------------+ ¦ ¦Àðõûçñêîå ¦ 5,8 ¦ +----+-------------------------------+--------------+ ¦ ¦Äàóñóçñêîå ¦ 364,6 ¦ +----+-------------------------------+--------------+ ¦ ¦Çåëåí÷óêñêîå ¦ 0,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Èñïðàâíåíñêîå ¦ 492,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Êàðäîíèêñêîå ¦ 723,7 ¦ +----+-------------------------------+--------------+ ¦ ¦Êûçûë-Îêòÿáðüñêîå ¦ 607,8 ¦ +----+-------------------------------+--------------+ ¦ ¦Ìàðóõñêîå ¦ 448,3 ¦ +----+-------------------------------+--------------+ ¦ ¦Ñòîðîæåâñêîå ¦ 0,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Õàñàóò-Ãðå÷åñêîå ¦ 484,1 ¦ +----+-------------------------------+--------------+ ¦ ¦Êàðà÷àåâñêèé ðàéîí ¦ 5938,6 ¦ +----+-------------------------------+--------------+ ¦ ¦Âåðõíå-Ìàðèíñêîå ¦ 372,3 ¦ +----+-------------------------------+--------------+ ¦ ¦Âåðõíå-Òåáåðäèíñêîå ¦ 439,5 ¦ +----+-------------------------------+--------------+ ¦ ¦Äæèíãèðèêñêîå ¦ 449,7 ¦ +----+-------------------------------+--------------+ ¦ ¦Êàìåíîìîñòñêîå ¦ 398,7 ¦ +----+-------------------------------+--------------+ ¦ ¦Êàðò-Äæóðòñêîå ¦ 414,7 ¦ +----+-------------------------------+--------------+ ¦ ¦Êîñòà-Õåòàãóðîâñêîå ¦ 404,1 ¦ +----+-------------------------------+--------------+ ¦ ¦Êóìûøñêîå ¦ 101,3 ¦ +----+-------------------------------+--------------+ ¦ ¦Íèæíå-Ìàðèíñêîå ¦ 457,4 ¦ +----+-------------------------------+--------------+ ¦ ¦Íèæíå-Òåáåðäèíñêîå ¦ 403,4 ¦ +----+-------------------------------+--------------+ ¦ ¦Íîâîêàðà÷àåâñêîå ¦ 310,4 ¦ +----+-------------------------------+--------------+ ¦ ¦Íîâî-Òåáåðäèíñêîå ¦ 435,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Ïðàâîêóáàíñêîå ¦ 678,5 ¦ +----+-------------------------------+--------------+ ¦ ¦Ó÷êóëàíñêîå ¦ 268,6 ¦ +----+-------------------------------+--------------+ ¦ ¦Õóìàðèíñêîå ¦ 401,7 ¦ +----+-------------------------------+--------------+ ¦ ¦Õóðçóêñêîå ¦ 403,3 ¦ +----+-------------------------------+--------------+ ¦ ¦Ìàëîêàðà÷àåâñêèé ðàéîí ¦ 5215,2 ¦ +----+-------------------------------+--------------+ ¦ ¦Äæàãèíñêîå ¦ 689,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Êè÷è-Áàëûêñêîå ¦ 300,6 ¦ +----+-------------------------------+--------------+ ¦ ¦Êðàñíîâîñòî÷íîå ¦ 570,4 ¦ +----+-------------------------------+--------------+ ¦ ¦Êðàñíîêóðãàíñêîå ¦ 817,1 ¦ +----+-------------------------------+--------------+ ¦ ¦Êûçûë-Ïîêóíñêîå ¦ 450,4 ¦ +----+-------------------------------+--------------+ ¦ ¦Ïåðâîìàéñêîå ¦ 571,6 ¦ +----+-------------------------------+--------------+ ¦ ¦Ðèìãîðñêîå ¦ 536,4 ¦ +----+-------------------------------+--------------+ ¦ ¦Òåðåçèíñêîå ¦ 713,3 ¦ +----+-------------------------------+--------------+ ¦ ¦Ó÷êåêåíñêîå ¦ 0,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Ýëüêóøñêîå ¦ 566,4 ¦ +----+-------------------------------+--------------+ ¦ ¦Ïðèêóáàíñêèé ðàéîí ¦ 3544,1 ¦ +----+-------------------------------+--------------+ ¦ ¦Äðóæáèíñêîå ¦ 363,2 ¦ +----+-------------------------------+--------------+ ¦ ¦Çíàìåíñêîå ¦ 377,8 ¦ +----+-------------------------------+--------------+ ¦ ¦Èëüè÷åâñêîå ¦ 203,5 ¦ +----+-------------------------------+--------------+ ¦ ¦Êàâêàçñêîå ¦ 0,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Ìàéñêîå ¦ 199,2 ¦ +----+-------------------------------+--------------+ ¦ ¦Ìè÷óðèíñêîå ¦ 227,8 ¦ +----+-------------------------------+--------------+ ¦ ¦Íèêîëàåâñêîå ¦ 298,4 ¦ +----+-------------------------------+--------------+ ¦ ¦Îêòÿáðüñêîå ¦ 0,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Ïñûæñêîå ¦ 257,1 ¦ +----+-------------------------------+--------------+ ¦ ¦Ñ÷àñòëèâåíñêîå ¦ 188,6 ¦ +----+-------------------------------+--------------+ ¦ ¦Òàëëûêñêîå ¦ 214,8 ¦ +----+-------------------------------+--------------+ ¦ ¦Óäàðíåíñêîå ¦ 0,0 ¦ +----+-------------------------------+--------------+ ¦ ¦×àïàåâñêîå ¦ 1213,7 ¦ +----+-------------------------------+--------------+ ¦ ¦Óðóïñêèé ðàéîí ¦ 1861,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Çàãåäàíñêîå ¦ 364,5 ¦ +----+-------------------------------+--------------+ ¦ ¦Êóðäæèíîâñêîå ¦ 358,8 ¦ +----+-------------------------------+--------------+ ¦ ¦Êûçûë-Óðóïñêîå ¦ 456,8 ¦ +----+-------------------------------+--------------+ ¦ ¦Ìåäíîãîðñêîå ¦ 0,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Ïðåãðàäíåíñêîå ¦ 0,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Ïðåäãîðíåíñêîå ¦ 520,8 ¦ +----+-------------------------------+--------------+ ¦ ¦Óðóïñêîå ¦ 160,1 ¦ +----+-------------------------------+--------------+ ¦ ¦Óñòü-Äæåãóòèíñêèé ðàéîí ¦ 32101,4 ¦ +----+-------------------------------+--------------+ ¦ ¦Âàæíåíñêîå ¦ 224,2 ¦ +----+-------------------------------+--------------+ ¦ ¦Ãþðþëüäåóêñêîå ¦ 362,9 ¦ +----+-------------------------------+--------------+ ¦ ¦Äæåãóòèíñêîå ¦ 1564,5 ¦ +----+-------------------------------+--------------+ ¦ ¦Êîéäàíñêîå ¦ 502,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Êðàñíîãîðñêîå ¦ 559,5 ¦ +----+-------------------------------+--------------+ ¦ ¦Êóáèíñêîå ¦ 517,5 ¦ +----+-------------------------------+--------------+ ¦ ¦Ñàðû-Òþçñêîå ¦ 535,7 ¦ +----+-------------------------------+--------------+ ¦ ¦ã. Óñòü-Äæåãóòà ¦ 27302,1 ¦ +----+-------------------------------+--------------+ ¦ ¦Ýëüòàðêà÷ñêîå ¦ 533,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Õàáåçñêèé ðàéîí ¦ 4534,1 ¦ +----+-------------------------------+--------------+ ¦ ¦Àëè-Áåðäóêîâñêîå ¦ 510,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Áàâóêîâñêîå ¦ 223,5 ¦ +----+-------------------------------+--------------+ ¦ ¦Áåñëåíååâñêîå ¦ 361,6 ¦ +----+-------------------------------+--------------+ ¦ ¦Æàêîâñêîå ¦ 239,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Çåþêîâñêîå ¦ 399,8 ¦ +----+-------------------------------+--------------+ ¦ ¦Èíæè÷èøõîâñêîå ¦ 412,0 ¦ +----+-------------------------------+--------------+ ¦ ¦Èíæè÷-×óêóíñêîå ¦ 292,5 ¦ +----+-------------------------------+--------------+ ¦ ¦Êîø-Õàáëüñêîå ¦ 442,9 ¦ +----+-------------------------------+--------------+ ¦ ¦Ìàëî-Çåëåí÷óêñêîå ¦ 426,8 ¦ +----+-------------------------------+--------------+ ¦ ¦Ïñàó÷å-Äàõñêîå ¦ 391,8 ¦ +----+-------------------------------+--------------+ ¦ ¦Õàáåçñêîå ¦ 548,4 ¦ +----+-------------------------------+--------------+ ¦ ¦Ýëüáóðãàíñêîå ¦ 285,8 ¦ +----+-------------------------------+--------------+ ¦ ¦Èòîãî ¦ 81652,2 ¦ L----+-------------------------------+---------------
Ïðèëîæåíèå 12 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2006 ãîä"
ÂÍÓÒÐÅÍÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈß ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé) ------------------------------------------------T---------------¬ ¦ ¦ Ñóììà ¦ +-----------------------------------------------+---------------+ ¦Âíóòðåííèå çàèìñòâîâàíèÿ ¦ 217592,5 ¦ ¦(ïðèâëå÷åíèå/ïîãàøåíèå) ¦ ¦ ¦ ¦ ¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ -26855,2 ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ - ¦ ¦ ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 26855,2 ¦ ¦ ¦ ¦ ¦Êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé ¦ 244447,7 ¦ ¦ ¦ ¦ ¦ -ïðèâëå÷åíèå ñðåäñòâ ¦ 494447,7 ¦ ¦ -ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ïî ¦ ¦ ¦êðåäèòàì êîììåð÷åñêèõ áàíêîâ ¦ 250000,0 ¦ ¦ ¦ ¦ ¦Êðîìå òîãî: ¦ ¦ ¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦Ïðàâèòåëüñòâà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ïî îáåñïå÷åíèþ èñïîëíåíèÿ îáÿçàòåëüñòâ ÎÎÎ ¦ 30000,0 ¦ ¦"Àãðîõèì Êàðà÷àåâî-×åðêåñèÿ" ïåðåä ÎÀÎ "ÌÈíÁ" ¦ ¦ L-----------------------------------------------+----------------
Ïðèëîæåíèå 13 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÐÀÉÎÍÀÌ È ÃÎÐÎÄÑÊÈÌ ÎÊÐÓÃÀÌ ÍÀ ÅÆÅÌÅÑß×ÍÎÅ ÄÅÍÅÆÍÎÅ ÂÎÇÍÀÃÐÀÆÄÅÍÈÅ ÇÀ ÊËÀÑÑÍÎÅ ÐÓÊÎÂÎÄÑÒÂÎ Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ ØÊÎËÀÕ
(òûñ. ðóáëåé) ------T------------------------------T-----------------¬ ¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Ôàêòè÷åñêîå ¦ ¦ ï/ï ¦ îáðàçîâàíèÿ ¦ èñïîëíåíèå ¦ +-----+------------------------------+-----------------+ ¦ ¦Ãîðîäñêèå îêðóãà ¦ 9388,3 ¦ +-----+------------------------------+-----------------+ ¦ 1 ¦ã. ×åðêåññê ¦ 7331,2 ¦ +-----+------------------------------+-----------------+ ¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 2057,1 ¦ +-----+------------------------------+-----------------+ ¦ ¦ ¦ ¦ +-----+------------------------------+-----------------+ ¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 29914,5 ¦ +-----+------------------------------+-----------------+ ¦ 3 ¦Àäûãå-Õàáëüñêèé ¦ 3203 ¦ +-----+------------------------------+-----------------+ ¦ 4 ¦Çåëåí÷óêñêèé ¦ 5532,4 ¦ +-----+------------------------------+-----------------+ ¦ 5 ¦Êàðà÷àåâñêèé ¦ 2622,8 ¦ +-----+------------------------------+-----------------+ ¦ 6 ¦Ìàëîêàðà÷àåâñêèé ¦ 4297,5 ¦ +-----+------------------------------+-----------------+ ¦ 7 ¦Ïðèêóáàíñêèé ¦ 4011,9 ¦ +-----+------------------------------+-----------------+ ¦ 8 ¦Óðóïñêèé ¦ 1773,3 ¦ +-----+------------------------------+-----------------+ ¦ 9 ¦Óñòü-Äæåãóòèíñêèé ¦ 4546,3 ¦ +-----+------------------------------+-----------------+ ¦ 10 ¦Õàáåçñêèé ðàéîí ¦ 3927,3 ¦ +-----+------------------------------+-----------------+ ¦ ¦ÂÑÅÃÎ ¦ 39302,8 ¦ L-----+------------------------------+------------------
Ïðèëîæåíèå 14 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÐÀÑÕÎÄΠÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÐÀÂÍÎÉ ÄÎÑÒÓÏÍÎÑÒÈ ÓÑËÓà ÎÁÙÅÑÒÂÅÍÍÎÃÎ ÒÐÀÍÑÏÎÐÒÀ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÄËß ÎÒÄÅËÜÍÛÕ ÊÀÒÅÃÎÐÈÉ ÃÐÀÆÄÀÍ
(òûñ. ðóáëåé) -----T-------------------------T----------------------¬ ¦ ¦ Ìóíèöèïàëüíûå ¦ Ôàêòè÷åñêîå ¦ ¦ ¦ îáðàçîâàíèÿ, íàäåëåííûå ¦ èñïîëíåíèå ¦ ¦ ¦ ñòàòóñîì ãîðîäñêîãî ¦ ¦ ¦ ¦ îêðóãà ¦ ¦ +----+-------------------------+----------------------+ ¦ 1 ¦ã. ×åðêåññê ¦ 7688,8 ¦ +----+-------------------------+----------------------+ ¦ ¦Âñåãî ¦ 7688,8 ¦ L----+-------------------------+-----------------------
Ïðèëîæåíèå 15 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2006 ãîä"
ÏÅÐÅ×ÅÍÜ ÔÀÊÒÈ×ÅÑÊÈ ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ Â 2006 ÃÎÄÓ
----------------------T---------------------------T-------------T-------------T---------------¬ ¦ Íàèìåíîâàíèå ¦ Öåëü ¦ Äàòà ¦ Ñðîê ¦ Îáúåì ¦ ¦ ãàðàíòà, êðåäèòîðà, ¦ çàèìñòâîâàíèÿ ¦ âñòóïëåíèÿ ¦ äåéñòâèÿ ¦ïðåäîñòàâëåííîé¦ ¦ çàåìùèêà ¦ ¦ ãàðàíòèè ¦ ãàðàíòèè ¦ ãàðàíòèè ¦ ¦ ¦ ¦ â ñèëó ¦ ¦ (òûñ. ðóáëåé) ¦ +---------------------+---------------------------+-------------+-------------+---------------+ ¦Ïðàâèòåëüñòâî ¦Ðàçâèòèå îòðàñëè ýêîíîìèêè ¦29.03.2006 ã.¦28.03.2007 ã.¦ 30000,0 ¦ ¦Ê×Ð, ÎÀÎ "ÌÈíÁ", ¦ñåëüñêîãî õîçÿéñòâà çà ñ÷åò¦ ¦ ¦ ¦ ¦ÎÎÎ "Àãðîõèì ¦ñíàáæåíèÿ óäîáðåíèÿìè ¦ ¦ ¦ ¦ ¦Êàðà÷àåâî-×åðêåñèÿ" ¦è ÿäîõèìèêàòàìè ¦ ¦ ¦ ¦ ¦ ¦ñåëüõîçïðåäïðèÿòèé ¦ ¦ ¦ ¦ +---------------------+---------------------------+-------------+-------------+---------------+ ¦Âñåãî: ¦ ¦ ¦ ¦ 30000,0 ¦ L---------------------+---------------------------+-------------+-------------+----------------
Ïðèëîæåíèå 16 ê Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ ÍÀ ÂÛÏËÀÒÓ ÄÅÍÅÆÍÛÕ ÊÎÌÏÅÍÑÀÖÈÉ ËÈÖÀÌ, ÏÎÄÂÅÐÃØÈÌÑß ÐÅÏÐÅÑÑÈßÌ ÏÎ ÔÅÄÅÐÀËÜÍÎÌÓ ÇÀÊÎÍÓ "Î ÐÅÀÁÈËÈÒÀÖÈÈ ÆÅÐÒ ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ"
(òûñ. ðóáëåé) -------------------------------T------------------¬ ¦ Ìóíèöèïàëüíûå ðàéîíû ¦ Ôàêòè÷åñêîå ¦ ¦ ¦ èñïîëíåíèå ¦ +------------------------------+------------------+ ¦Àäûãå-Õàáëüñêèé ðàéîí ¦ 30,0 ¦ +------------------------------+------------------+ ¦Çåëåí÷óêñêèé ¦ 96,2 ¦ +------------------------------+------------------+ ¦Êàðà÷àåâñêèé ¦ 140,0 ¦ +------------------------------+------------------+ ¦Ìàëîêàðà÷àåâñêèé ¦ 406,2 ¦ +------------------------------+------------------+ ¦Ïðèêóáàíñêèé ¦ 30,0 ¦ +------------------------------+------------------+ ¦Óñòü-Äæåãóòèíñêèé ¦ 70,0 ¦ +------------------------------+------------------+ ¦Õàáåçñêèé ¦ 70,0 ¦ +------------------------------+------------------+ ¦Âñåãî ¦ 842,4 ¦ L------------------------------+-------------------
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