24 èþëÿ 2009 ãîäà N 36-ÐÇ
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ÇÀÊÎÍ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2008 ÃÎÄ
Ïðèíÿò
Íàðîäíûì Ñîáðàíèåì (Ïàðëàìåíòîì)
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
15 èþëÿ 2009 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2008 ãîä ïî äîõîäàì â ñóììå 9458063,9 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 8939148,0 òûñ. ðóáëåé, ïðîôèöèò ðåñïóáëèêàíñêîãî áþäæåòà â ñóììå 518915,9 òûñ. ðóáëåé è ïîêàçàòåëÿìè:
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè;
ïî îáúåìàì ïîñòóïëåíèé äîõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ïî îñíîâíûì èñòî÷íèêàì çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè;
ïî ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè;
ïî ïåðå÷íþ ðåñïóáëèêàíñêèõ öåëåâûõ ïðîãðàìì, ïîäëåæàùèõ ê ôèíàíñèðîâàíèþ èç ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè;
ïî äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé èç ðåñïóáëèêàíñêîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè;
ïî ðàñïðåäåëåíèþ ñóáñèäèé ìóíèöèïàëüíûì îáðàçîâàíèÿì èç Ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè;
ïî ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 8 (òàáëèöû 1 - 4) ê íàñòîÿùåìó Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè;
ïî ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ïåðå÷åíü òèïîâ êîòîðûõ îïðåäåëåí Ïðàâèòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 9 òàáëèöû 1 ê íàñòîÿùåìó Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 9 òàáëèöû 2 ê íàñòîÿùåìó Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè;
ïî ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 9 òàáëèöû 3 ê íàñòîÿùåìó Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè;
ïî äîòàöèè ìóíèöèïàëüíûì îáðàçîâàíèÿì íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ìåñòíûõ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè;
ïî ïðîãðàììå ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäñåñòðàì "Ñêîðîé ìåäèöèíñêîé ïîìîùè" çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè;
ïî áþäæåòíûì àññèãíîâàíèÿì áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ìåñòíûõ áþäæåòîâ, è ñîöèàëüíûõ âûïëàò çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè;
ïî ðàñïðåäåëåíèþ ñóáñèäèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè;
ïî ñóáâåíöèÿì áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ïî âûïëàòå ñóáñèäèé íà æèâîòíîâîä÷åñêóþ ïðîäóêöèþ èíäèâèäóàëüíîìó ñåêòîðó çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè;
ïî ïåðå÷íþ ðåñïóáëèêàíñêèõ öåëåâûõ ïðîãðàìì, äåéñòâèå êîòîðûõ ÷àñòè÷íî ïðèîñòàíàâëèâàåòñÿ â 2008 ãîäó ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè;
ïî îò÷åòó î ïðåäîñòàâëåííûõ ãîñóäàðñòâåííûõ ãàðàíòèÿõ Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2008 ãîäó ñîãëàñíî ïðèëîæåíèþ 17 ê íàñòîÿùåìó Çàêîíó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåçèäåíò
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
Á.Ñ.ÝÁÇÅÅÂ
ãîðîä ×åðêåññê
24 èþëÿ 2009 ãîäà
N 36-ÐÇ
Ïðèëîæåíèå 1
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
îò 24.07.2009 N 36-ÐÇ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
çà 2008 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
(òûñ. ðóáëåé)
-------------------------T---------------------------------------T-----------------¬
¦ Êîä êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ¦ Ôàêòè÷åñêîå ¦
¦ ¦ ¦ èñïîëíåíèå ¦
+------------------------+---------------------------------------+-----------------+
¦ ¦ Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ -518915,9 ¦
¦ ¦ äåôèöèòà áþäæåòà ¦ ¦
+------------------------+---------------------------------------+-----------------+
¦ ¦ â òîì ÷èñëå: ¦ ¦
+------------------------+---------------------------------------+-----------------+
¦ 81501020000000000000 ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ¦ 0,0 ¦
+------------------------+---------------------------------------+-----------------+
¦ 81501020000020000710 ¦ïðèâëå÷åíèå êðåäèòîâ ¦ 519818,8 ¦
+------------------------+---------------------------------------+-----------------+
¦ 81501020000020000810 ¦ïîãàøåíèå êðåäèòîâ ¦ 519818,8 ¦
+------------------------+---------------------------------------+-----------------+
¦ 81501030000000000000 ¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ ¦ 155098,1 ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦
+------------------------+---------------------------------------+-----------------+
¦ 81501030000020000710 ¦ïðèâëå÷åíèå êðåäèòîâ ¦ 200000,0 ¦
+------------------------+---------------------------------------+-----------------+
¦ 81501030000020000810 ¦ïîãàøåíèå êðåäèòîâ ¦ 44901,9 ¦
+------------------------+---------------------------------------+-----------------+
¦ ¦Ïðî÷èå áþäæåòíûå êðåäèòû ¦ 5778,5 ¦
+------------------------+---------------------------------------+-----------------+
¦ ¦ïðåäîñòàâëåíèå ¦ 0,0 ¦
+------------------------+---------------------------------------+-----------------+
¦ ¦âîçâðàò ¦ 5778,5 ¦
+------------------------+---------------------------------------+-----------------+
¦ ¦ Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ¦ -679792,5 ¦
¦ ¦ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦
L------------------------+---------------------------------------+------------------
Ïðèëîæåíèå 2
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
îò 24.07.2009 N 36-ÐÇ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
çà 2008 ãîä"
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÏÎ ÎÑÍÎÂÍÛÌ ÈÑÒÎ×ÍÈÊÀÌ
ÇÀ 2008 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------------T--------------------------T-----------------¬
¦ Íàèìåíîâàíèå ¦ Êîä áþäæåòíîé ¦ Ôàêòè÷åñêîå ¦
¦ ¦ êëàññèôèêàöèè ¦ èñïîëíåíèå ¦
+---------------------------------+--------------------------+-----------------+
¦ 1 ¦ 2 ¦ 4 ¦
+---------------------------------+--------------------------+-----------------+
¦Íàëîãîâûå äîõîäû ¦ ¦ 1827420,6 ¦
+---------------------------------+--------------------------+-----------------+
¦Íàëîãè íà ïðèáûëü (äîõîäû) ¦ 00010100000000000000 ¦ 1294445,4 ¦
+---------------------------------+--------------------------+-----------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 00010101012020000110 ¦ 651790,9 ¦
+---------------------------------+--------------------------+-----------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 00010102000010000110 ¦ 642654,5 ¦
+---------------------------------+--------------------------+-----------------+
¦Íàëîãè íà òîâàðû è óñëóãè ¦ 00010300000000000000 ¦ 176087,1 ¦
+---------------------------------+--------------------------+-----------------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 00010302000010000110 ¦ 15515,0 ¦
¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 00010302150010000110 ¦ 27662,2 ¦
¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 00010302160010000110 ¦ 1269,1 ¦
¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦ ¦
¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦
¦äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 00010302170010000110 ¦ 87378,4 ¦
¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 00010302180010000110 ¦ 103,8 ¦
¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 00010302190010000110 ¦ 846,8 ¦
¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦
¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 00010302200010000110 ¦ 43311,8 ¦
¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 00010500000000000000 ¦ 147196,1 ¦
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¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 00010501000000000110 ¦ 146027,3 ¦
¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦
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¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 00010503000010000110 ¦ 1168,8 ¦
¦íàëîã ¦ ¦ ¦
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¦Íàëîãè íà èìóùåñòâî ¦ 00010600000000000000 ¦ 179472,2 ¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 00010602000020000110 ¦ 157196,8 ¦
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¦Òðàíñïîðòíûé íàëîã ¦ 00010604000020000110 ¦ 22270,3 ¦
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¦Íàëîã íà èãîðíûé áèçíåñ ¦ 00010605000020000110 ¦ 5,1 ¦
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¦Íàëîãè, ñáîðû è ðåãóëÿðíûå ¦ 00010700000000000000 ¦ 29053,8 ¦
¦ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 00010701000010000110 ¦ 28794,4 ¦
¦èñêîïàåìûõ ¦ ¦ ¦
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¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 00010704010010000110 ¦ 259,4 ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 00010800000000000000 ¦ 60,2 ¦
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¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî ¦ 00010900000000000000 ¦ 1105,8 ¦
¦îòìåíåííûì íàëîãàì, ñáîðàì è ¦ ¦ ¦
¦èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦
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¦Íåíàëîãîâûå äîõîäû ¦ ¦ 21678,7 ¦
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¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 00011100000000000000 ¦ 11450,3 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 00011105010040000120 ¦ 7637,0 ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦ ¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 00011105032020000120 ¦ 1445,7 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ ¦ ¦ ¦
¦èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
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¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 00011107012020000120 ¦ 1246,2 ¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦
¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦
¦ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 00011109042020000120 ¦ 1121,4 ¦
¦èñïîëüçîâàíèÿ, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèè, â ¦ ¦ ¦
¦òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦
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¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 00011200000000000000 ¦ 11245,4 ¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
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¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 00011201000010000120 ¦ 11557,6 ¦
¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦
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¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 00011202000010000120 ¦ 1618,7 ¦
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¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 00011204000000000120 ¦ -1930,9 ¦
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¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 00011300000000000000 ¦ 272,7 ¦
¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
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¦Ëèöåíçèîííûå ñáîðû ¦ 00011302000000000130 ¦ 174,4 ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 00011303000000000130 ¦ 98,3 ¦
¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦
¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 00011400000000000000 ¦ 7200,9 ¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 00011402000000000000 ¦ 1848,4 ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦
¦÷èñëå êàçåííûõ) ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 00011406000000000420 ¦ 5352,5 ¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå çåìåëüíûõ ¦ ¦ ¦
¦ó÷àñòêîâ ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦
¦÷èñëå êàçåííûõ) ¦ ¦ ¦
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¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 00011500000000000000 ¦ 0,0 ¦
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¦Ïëàòåæè, âçèìàåìûå ¦ 00011502000000000140 ¦ 0,0 ¦
¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
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¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 00011600000000000000 ¦ 2578,2 ¦
¦ÓÙÅÐÁÀ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 00011700000000000000 ¦ 4861,4 ¦
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¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ 00011800000000000000 ¦ 451,6 ¦
¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ¦ ¦ ¦
¦ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ ¦ ¦
¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
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¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ 00011900000000000000 ¦ -16381,8 ¦
¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÍÀËÎÃÎÂÛÕ È ÍÅÍÀËÎÃÎÂÛÕ ¦ ¦ 1849099,3 ¦
¦ÄÎÕÎÄΠ¦ ¦ ¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 00020000000000000000 ¦ 7608964,5 ¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 00020200000000000000 ¦ 7483564,5 ¦
¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦
¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 00020201000000000151 ¦ 4037211,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 00020201001020000151 ¦ 3667082,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 00020201003020000151 ¦ 370129,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202000000000151 ¦ 2257589,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202001020000151 ¦ 35174,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202004020000151 ¦ 59606,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦ ¦
¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202005020000151 ¦ 8390,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202006020000151 ¦ 88749,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202007020000151 ¦ 60162,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202008020000151 ¦ 20611,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202011020000151 ¦ 41248,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ïîääåðæêó îâöåâîäñòâà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202012020000151 ¦ 2595,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202015020000151 ¦ 2295,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà çàêëàäêó ¦ ¦ ¦
¦è óõîä çà ìíîãîëåòíèìè ¦ ¦ ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202017020000151 ¦ 12343,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202021020000151 ¦ 46088,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202022020000151 ¦ 14000,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202024020000151 ¦ 20635,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦ ¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202027020000151 ¦ 24224,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦
¦ïîëó÷åííûì â ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202028020000151 ¦ 542,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé ¦ ¦ ¦
¦çàùèòû ðàñòåíèé ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202032020000151 ¦ 30971,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦
¦òàêæå íà îïëàòó òðóäà ïðèåìíîìó ¦ ¦ ¦
¦ðîäèòåëþ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202033020000151 ¦ 5188,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202036020000151 ¦ 30168,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦
¦è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202037020000151 ¦ 37665,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202039020000151 ¦ 27986,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202040020000151 ¦ 300,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ îðãàíèçàöèÿì, ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ïðîìûøëåííîå ¦ ¦ ¦
¦ðûáîâîäñòâî, íåçàâèñèìî îò èõ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ïî ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ â 2007 - ¦ ¦ ¦
¦2010 ãîäàõ íà ïðèîáðåòåíèå ¦ ¦ ¦
¦ïëåìåííîãî ìàòåðèàëà ðûá, ¦ ¦ ¦
¦òåõíèêè è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà íà ¦ ¦ ¦
¦ñðîê äî ïÿòè ëåò, íà ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è ¦ ¦ ¦
¦ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì) ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ïðîìûøëåííîãî ¦ ¦ ¦
¦ðûáîâîäñòâà íà ñðîê äî âîñüìè ¦ ¦ ¦
¦ëåò ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202041020000151 ¦ 54790,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202045020000151 ¦ 31960,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202047020000151 ¦ 544,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202051020000151 ¦ 1235479,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202064020000151 ¦ 52130,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò ¦ ¦ ¦
¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ¦ ¦ ¦
¦è êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦
¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦
¦è çàéìàì, ïîëó÷åííûì ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ¦ ¦ ¦
¦â 2004 - 2010 ãîäàõ íà ñðîê ¦ ¦ ¦
¦îò 2 äî 10 ëåò ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202065020000151 ¦ 65567,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ ¦ ¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò ¦ ¦ ¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦
¦è çàéìàì, ïîëó÷åííûì ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ¦ ¦ ¦
¦â 2005 - 2010 ãîäàõ íà ñðîê ¦ ¦ ¦
¦äî 8 ëåò ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202066020000151 ¦ 12459,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦êîìïåíñàöèþ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ¦ ¦ ¦
¦ðàñõîäîâ íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202067020000151 ¦ 4500,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202068020000151 ¦ 912,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202077020000151 ¦ 16000,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202078020000151 ¦ 22252,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦áþäæåòíûå èíâåñòèöèè äëÿ ¦ ¦ ¦
¦ìîäåðíèçàöèè îáúåêòîâ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202082020000151 ¦ 23147,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202083020000151 ¦ 7100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñíàùåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèõ äèñïàíñåðîâ ¦ ¦ ¦
¦ñïåöèàëüíûì îáîðóäîâàíèåì ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202085020000151 ¦ 75771,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202086020000151 ¦ 78021,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè èç ìåñòíûõ ¦ ¦ ¦
¦áþäæåòîâ äëÿ ôîðìèðîâàíèÿ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôîíäîâ ôèíàíñîâîé ¦ ¦ ¦
¦ïîääåðæêè ïîñåëåíèé è ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôîíäîâ ôèíàíñîâîé ¦ ¦ ¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202095020000151 ¦ 1073,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ¦ ¦ ¦
¦ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ìèåëîëåé¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 00020202096020000151 ¦ 6938,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦êîìáèêîðìà ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 00020203000000000151 ¦ 411078,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 00020203001020000151 ¦ 172713,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 00020203003020000151 ¦ 20723,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 00020203004020000151 ¦ 4286,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 00020203005020000151 ¦ 428,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦ ¦
¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 00020203006020000151 ¦ 247,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦
¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦
¦îõîòû ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 00020203007020000151 ¦ 0,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 00020203010020000151 ¦ 30,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ïåðåâîçêó íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 00020203011020000151 ¦ 108,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 00020203015020000151 ¦ 6915,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 00020203018020000151 ¦ 52316,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 00020203019020000151 ¦ 20195,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 00020203020020000151 ¦ 2277,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 00020203025020000151 ¦ 117759,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 00020203030020000151 ¦ 9547,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ ¦ ¦
¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ¦ ¦ ¦
¦ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî 3 ¦ ¦ ¦
¦ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ¦ ¦ ¦
¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦
¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ ¦ ¦ ¦
¦äåéñòâèé, èíâàëèäîâ è ñåìåé, ¦ ¦ ¦
¦èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 00020203031020000151 ¦ 83,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦
¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦ ¦
¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ¦ ¦ ¦
¦ê îáúåêòàì îõîòû, à òàêæå âîäíûõ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 00020203032020000151 ¦ 823,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè ¦ ¦ ¦
¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦
¦îáúåêòàì îõîòû, è ñðåäû èõ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 00020203053020000151 ¦ 624,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦
¦áåðåìåííîé æåíå âîåííîñëóæàùåãî, ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦
¦ïðèçûâó, à òàêæå åæåìåñÿ÷íîãî ¦ ¦ ¦
¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 00020203054020000151 ¦ 1997,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 00020204000000000151 ¦ 539117,7 ¦
+---------------------------------+--------------------------+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 00020204001020000151 ¦ 1067,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 00020204002020000151 ¦ 1213,8 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 00020204003020000151 ¦ 81677,8 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíîå ¦ ¦ ¦
¦äîâîëüñòâèå è ñîöèàëüíûå âûïëàòû ¦ ¦ ¦
¦ñîòðóäíèêàì, è çàðàáîòíóþ ïëàòó ¦ ¦ ¦
¦ðàáîòíèêîâ òåððèòîðèàëüíûõ ¦ ¦ ¦
¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦ ¦
¦ñîçäàííûõ â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè â ñîîòâåòñòâèè ñî ¦ ¦ ¦
¦ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦
¦21 äåêàáðÿ 1994 ãîäà N 69-ÔÇ "Î ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 00020204005020000151 ¦ 72716,5 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 00020204006020000151 ¦ 7811,4 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê ¦ ¦ ¦
¦âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 00020204012020000151 ¦ 4263,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 00020204013020000151 ¦ 349590,2 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ëèêâèäàöèþ ìåæòåððèòîðèàëüíîãî ¦ ¦ ¦
¦ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ â ¦ ¦ ¦
¦ýëåêòðîýíåðãåòèêå ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 00020204017020000151 ¦ 20778,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 00020209000000000151 ¦ 238567,4 ¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 00020209011020000151 ¦ 170201,5 ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè îò ôåäåðàëüíîãî ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 00020209071020000151 ¦ 984,6 ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè îò áþäæåòà Ïåíñèîííîãî ¦ ¦ ¦
¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 00020209074020000151 ¦ 67381,3 ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè îò áþäæåòîâ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ôîíäîâ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 00020300000000000180 ¦ 125400,0 ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ (ÌÓÍÈÖÈÏÀËÜÍÛÕ) ¦ ¦ ¦
¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 00020310001020001180 ¦ 125400,0 ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦
+---------------------------------+--------------------------+-----------------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦ 9458063,8 ¦
L---------------------------------+--------------------------+------------------
Ïðèëîæåíèå 3
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
îò 24.07.2009 N 36-ÐÇ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
çà 2008 ãîä"
ÔÓÍÊÖÈÎÍÀËÜÍÀß ÊËÀÑÑÈÔÈÊÀÖÈß
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÇÀ 2008 ÃÎÄ
(òûñ. ðóáëåé)
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¦ êîä ¦ Íàèìåíîâàíèå ðàçäåëîâ è ïîäðàçäåëîâ ¦ Ôàêòè÷åñêîå ¦
¦ ¦ ¦ èñïîëíåíèå ¦
+-------+------------------------------------------------------+-----------------+
¦ 0100 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 568985,9 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0102 ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 155235,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
+-------+------------------------------------------------------+-----------------+
¦ 0103 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 77265,0 ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦
¦ ¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+-------+------------------------------------------------------+-----------------+
¦ 0104 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ 3062,7 ¦
¦ ¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦
+-------+------------------------------------------------------+-----------------+
¦ 0105 ¦Ñóäåáíàÿ ñèñòåìà ¦ 30999,8 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0106 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ 64759,6 ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦
¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦
+-------+------------------------------------------------------+-----------------+
¦ 0107 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 12728,1 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0110 ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 9902,2 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0111 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 67753,5 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0112 ¦Ðåçåðâíûå ôîíäû ¦ 0,0 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0114 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 147279,6 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 292795,7 ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦
+-------+------------------------------------------------------+-----------------+
¦ 0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 158953,3 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0309 ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé ¦ 33694,7 ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦
¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦
+-------+------------------------------------------------------+-----------------+
¦ 0310 ¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 100147,7 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1592315,8 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0401 ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 56938,3 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0402 ¦Òîïëèâî è ýíåðãåòèêà ¦ 349600,2 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0405 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 620235,4 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0406 ¦Âîäíûå ðåñóðñû ¦ 105342,8 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0407 ¦Ëåñíîå õîçÿéñòâî ¦ 57355,4 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0408 ¦Òðàíñïîðò ¦ 3400,0 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0409 ¦Äîðîæíîå õîçÿéñòâî ¦ 330133,0 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0412 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 69310,7 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 549045,0 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 49330,7 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 151033,2 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0505 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 348681,1 ¦
¦ ¦õîçÿéñòâà ¦ ¦
+-------+------------------------------------------------------+-----------------+
¦ 0600 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 15744,5 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0602 ¦Ñáîð, óäàëåíèå îòõîäîâ è î÷èñòêà ñòî÷íûõ âîä ¦ 1894,4 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0603 ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà è ¦ 3346,9 ¦
¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦
+-------+------------------------------------------------------+-----------------+
¦ 0605 ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 10503,2 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0700 ¦Îáðàçîâàíèå ¦ 355626,0 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0701 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 378,6 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 78999,8 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0703 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 73824,8 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0704 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 60458,3 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0705 ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ¦ 13099,8 ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦
+-------+------------------------------------------------------+-----------------+
¦ 0706 ¦Âûñøåå è ïîñëåâóçîâñêîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 4957,9 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 11696,7 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 112210,1 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 141914,4 ¦
¦ ¦èíôîðìàöèè ¦ ¦
+-------+------------------------------------------------------+-----------------+
¦ 0801 ¦Êóëüòóðà ¦ 87460,8 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0802 ¦Êèíåìàòîãðàôèÿ ¦ 1064,8 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0803 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 10190,0 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 26531,7 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ¦ 16667,1 ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+-------+------------------------------------------------------+-----------------+
¦ 0900 ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 565613,1 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0901 ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 247256,0 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0902 ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 69027,8 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0903 ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ òèïîâ ¦ 2795,0 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0906 ¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå ¦ 12406,7 ¦
¦ ¦áåçîïàñíîñòè äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦
+-------+------------------------------------------------------+-----------------+
¦ 0907 ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå áëàãîïîëó÷èå ¦ 882,0 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0908 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 28412,1 ¦
+-------+------------------------------------------------------+-----------------+
¦ 0910 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ 204833,5 ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
+-------+------------------------------------------------------+-----------------+
¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 780886,1 ¦
+-------+------------------------------------------------------+-----------------+
¦ 1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 63005,8 ¦
+-------+------------------------------------------------------+-----------------+
¦ 1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 64926,2 ¦
+-------+------------------------------------------------------+-----------------+
¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 631863,9 ¦
+-------+------------------------------------------------------+-----------------+
¦ 1004 ¦Îõðàíà ñåìüè è äåòñòâà ¦ 1579,8 ¦
+-------+------------------------------------------------------+-----------------+
¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 19510,4 ¦
+-------+------------------------------------------------------+-----------------+
¦ 1100 ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 4076221,5 ¦
+-------+------------------------------------------------------+-----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------+------------------------------------------------------+-----------------+
¦ 1101 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 905927,0 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+-------+------------------------------------------------------+-----------------+
¦ 1102 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 481112,6 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+-------+------------------------------------------------------+-----------------+
¦ 1103 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 1860935,6 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+-------+------------------------------------------------------+-----------------+
¦ 1104 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 75351,7 ¦
+-------+------------------------------------------------------+-----------------+
¦ 1105 ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ãîñóäàðñòâåííûõ ¦ 752894,6 ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+-------+------------------------------------------------------+-----------------+
¦ ¦ÂÑÅÃÎ ¦ 8939148,0 ¦
L-------+------------------------------------------------------+------------------
Ïðèëîæåíèå 4
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
îò 24.07.2009 N 36-ÐÇ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
çà 2008 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÇÀ 2008 ÃÎÄ
(òûñ. ðóáëåé)
-------T-----------------------------T--------T--------T--------T-------------T---------T--------------¬
¦ N ¦ Íàèìåíîâàíèå ìèíèñòåðñòâ, ¦Êîä ãë. ¦ Ðàçäåë ¦ Ïîä- ¦ ÊÖÑÐ ¦ ÊÂÐ ¦ ôàêòè÷åñêîå ¦
¦ ï/ï ¦ âåäîìñòâ ¦ ¦ ¦ ðàçäåë ¦ ¦ ¦ èñïîëíåíèå ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âñåãî ¦ ¦ ¦ ¦ ¦ ¦ 8939148,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 1 ¦Óïðàâëåíèå ãîñóäàðñòâåííîé ¦ 800 ¦ ¦ ¦ ¦ ¦ 120895,6 ¦
¦ ¦ñëóæáû çàíÿòîñòè Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 800 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 45916,2 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 800 ¦ 04 ¦ 01 ¦ 0000000 ¦ 000 ¦ 45637,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 800 ¦ 04 ¦ 01 ¦ 0020000 ¦ 000 ¦ 2905,8 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 800 ¦ 04 ¦ 01 ¦ 0020400 ¦ 000 ¦ 2905,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 800 ¦ 04 ¦ 01 ¦ 0020400 ¦ 012 ¦ 2905,8 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 800 ¦ 04 ¦ 01 ¦ 5100000 ¦ 000 ¦ 42731,2 ¦
¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 000 ¦ 42731,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 001 ¦ 24658,5 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 500 ¦ 110,8 ¦
¦ ¦è ó÷åáíûõ ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 501 ¦ 132,4 ¦
¦ ¦ðàáîòîäàòåëåé î ïîëîæåíèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îðãàíèçàöèÿ îáùåñòâåííûõ ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 502 ¦ 1576,0 ¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 503 ¦ 211,3 ¦
¦ ¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, èñïûòûâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäíîñòè â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 504 ¦ 2470,6 ¦
¦ ¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíàÿ àäàïòàöèÿ ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 505 ¦ 50,0 ¦
¦ ¦áåçðàáîòíûõ ãðàæäàí íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îêàçàíèå ñîäåéñòâèÿ ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 506 ¦ 36,2 ¦
¦ ¦ñàìîçàíÿòîñòè áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 507 ¦ 43,8 ¦
¦ ¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí â âîçðàñòå îò 18 äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦20 ëåò èç ÷èñëà âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé íà÷àëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî îáðàçîâàíèÿ, èùóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðîôåññèîíàëüíîå îáó÷åíèå ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 508 ¦ 5371,5 ¦
¦ ¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 509 ¦ 213,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 000 ¦ 7857,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 012 ¦ 7857,1 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 800 ¦ 04 ¦ 12 ¦ 0000000 ¦ 000 ¦ 279,2 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 800 ¦ 04 ¦ 12 ¦ 5220000 ¦ 000 ¦ 279,2 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 800 ¦ 04 ¦ 12 ¦ 5223100 ¦ 000 ¦ 279,2 ¦
¦ ¦ïðîãðàììà "Ñîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 800 ¦ 04 ¦ 12 ¦ 5223100 ¦ 012 ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îðãàíèçàöèÿ îáùåñòâåííûõ ¦ 800 ¦ 04 ¦ 12 ¦ 5223100 ¦ 502 ¦ 91,0 ¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 800 ¦ 04 ¦ 12 ¦ 5223100 ¦ 503 ¦ 9,9 ¦
¦ ¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, èñïûòûâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäíîñòè â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíàÿ àäàïòàöèÿ ¦ 800 ¦ 04 ¦ 12 ¦ 5223100 ¦ 505 ¦ 5,0 ¦
¦ ¦áåçðàáîòíûõ ãðàæäàí íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 800 ¦ 04 ¦ 12 ¦ 5223100 ¦ 507 ¦ 2,0 ¦
¦ ¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí â âîçðàñòå îò 18 äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦20 ëåò èç ÷èñëà âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé íà÷àëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî îáðàçîâàíèÿ, èùóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðîôåññèîíàëüíîå îáó÷åíèå ¦ 800 ¦ 04 ¦ 12 ¦ 5223100 ¦ 508 ¦ 150,0 ¦
¦ ¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 800 ¦ 04 ¦ 12 ¦ 5223100 ¦ 509 ¦ 21,3 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 800 ¦ 10 ¦ 00 ¦ 0000000 ¦ 000 ¦ 74979,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 800 ¦ 10 ¦ 03 ¦ 0000000 ¦ 000 ¦ 74979,4 ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 800 ¦ 10 ¦ 03 ¦ 5100000 ¦ 000 ¦ 74979,4 ¦
¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 800 ¦ 10 ¦ 03 ¦ 5100200 ¦ 000 ¦ 74979,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 800 ¦ 10 ¦ 03 ¦ 5100200 ¦ 005 ¦ 74979,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 2 ¦Àäìèíèñòðàöèÿ òóðèñòñêî- ¦ 801 ¦ ¦ ¦ ¦ ¦ 7487,0 ¦
¦ ¦ðåêðåàöèîííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äîìáàé-Àðõûç" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 801 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 5391,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 801 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 5391,5 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 801 ¦ 01 ¦ 14 ¦ 0020000 ¦ 000 ¦ 5391,5 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 801 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 5391,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 801 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 5391,5 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 801 ¦ 07 ¦ 00 ¦ 0000000 ¦ 000 ¦ 2095,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 801 ¦ 07 ¦ 09 ¦ 0000000 ¦ 000 ¦ 2095,5 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 801 ¦ 07 ¦ 09 ¦ 4350000 ¦ 000 ¦ 2095,5 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 801 ¦ 07 ¦ 09 ¦ 4359900 ¦ 000 ¦ 2095,5 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 801 ¦ 07 ¦ 09 ¦ 4359900 ¦ 001 ¦ 2095,5 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 3 ¦Ãëàâíîå óïðàâëåíèå ¦ 802 ¦ ¦ ¦ ¦ ¦ 359874,7 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ïî òàðèôàì è öåíàì¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 802 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 10274,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 802 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 10274,5 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 802 ¦ 01 ¦ 14 ¦ 0020000 ¦ 000 ¦ 10274,5 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 802 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 10274,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 802 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 10274,5 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 802 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 349600,2 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 802 ¦ 04 ¦ 02 ¦ 3400000 ¦ 000 ¦ 349600,2 ¦
¦ ¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ëèêâèäàöèÿ ¦ 802 ¦ 04 ¦ 02 ¦ 3400600 ¦ 000 ¦ 349600,2 ¦
¦ ¦ìåæòåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ýëåêòðîýíåðãåòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 802 ¦ 04 ¦ 02 ¦ 3400600 ¦ 006 ¦ 349600,2 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 4 ¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 803 ¦ ¦ ¦ ¦ ¦ 12728,1 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 803 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 12728,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 803 ¦ 01 ¦ 07 ¦ 0000000 ¦ 000 ¦ 12728,1 ¦
¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 803 ¦ 01 ¦ 07 ¦ 0020000 ¦ 000 ¦ 12728,1 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 803 ¦ 01 ¦ 07 ¦ 0020400 ¦ 000 ¦ 12728,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 01 ¦ 07 ¦ 0020400 ¦ 012 ¦ 12728,1 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 5 ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 804 ¦ ¦ ¦ ¦ ¦ 16530,9 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 804 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 16530,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 804 ¦ 01 ¦ 06 ¦ 0000000 ¦ 000 ¦ 16530,9 ¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 804 ¦ 01 ¦ 06 ¦ 0020000 ¦ 000 ¦ 16530,9 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 804 ¦ 01 ¦ 06 ¦ 0020400 ¦ 000 ¦ 16530,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 804 ¦ 01 ¦ 06 ¦ 0020400 ¦ 012 ¦ 16530,9 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 6 ¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦ 805 ¦ ¦ ¦ ¦ ¦ 196792,0 ¦
¦ ¦ïî Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 805 ¦ 03 ¦ 00 ¦ 0000000 ¦ 000 ¦ 158453,2 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 805 ¦ 03 ¦ 02 ¦ 0000000 ¦ 000 ¦ 158453,2 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 805 ¦ 03 ¦ 02 ¦ 2020000 ¦ 000 ¦ 150543,9 ¦
¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 805 ¦ 03 ¦ 02 ¦ 2020100 ¦ 000 ¦ 28507,1 ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 805 ¦ 03 ¦ 02 ¦ 2020100 ¦ 014 ¦ 28507,1 ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âîåííûé ïåðñîíàë ¦ 805 ¦ 03 ¦ 02 ¦ 2025800 ¦ 000 ¦ 82476,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 805 ¦ 03 ¦ 02 ¦ 2025800 ¦ 014 ¦ 82476,8 ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 805 ¦ 03 ¦ 02 ¦ 2026400 ¦ 000 ¦ 407,8 ¦
¦ ¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 805 ¦ 03 ¦ 02 ¦ 2026400 ¦ 005 ¦ 407,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 805 ¦ 03 ¦ 02 ¦ 2026700 ¦ 000 ¦ 27953,2 ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 805 ¦ 03 ¦ 02 ¦ 2026700 ¦ 014 ¦ 27953,2 ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 805 ¦ 03 ¦ 02 ¦ 2027200 ¦ 000 ¦ 2351,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 805 ¦ 03 ¦ 02 ¦ 2027200 ¦ 014 ¦ 2351,9 ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 805 ¦ 03 ¦ 02 ¦ 2027600 ¦ 000 ¦ 8 847,1 ¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 805 ¦ 03 ¦ 02 ¦ 2027600 ¦ 005 ¦ 8 847,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 805 ¦ 03 ¦ 02 ¦ 5220000 ¦ 000 ¦ 7909,3 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ êîìïëåêñíàÿ ¦ 805 ¦ 03 ¦ 02 ¦ 5225100 ¦ 000 ¦ 4989,2 ¦
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 805 ¦ 03 ¦ 02 ¦ 5225100 ¦ 012 ¦ 4989,2 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 805 ¦ 03 ¦ 02 ¦ 5225300 ¦ 000 ¦ 2920,1 ¦
¦ ¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ â Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 805 ¦ 03 ¦ 02 ¦ 5225300 ¦ 012 ¦ 2920,1 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 805 ¦ 11 ¦ 00 ¦ 0000000 ¦ 000 ¦ 38338,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 805 ¦ 11 ¦ 04 ¦ 0000000 ¦ 000 ¦ 38338,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 805 ¦ 11 ¦ 04 ¦ 2020000 ¦ 000 ¦ 38338,8 ¦
¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 805 ¦ 11 ¦ 04 ¦ 2020100 ¦ 000 ¦ 38338,8 ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 805 ¦ 11 ¦ 04 ¦ 2020100 ¦ 017 ¦ 38338,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 7 ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ 806 ¦ ¦ ¦ ¦ ¦ 1215107,8 ¦
¦ ¦è êóðîðòîâ Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 806 ¦ 07 ¦ 00 ¦ 0000000 ¦ 000 ¦ 18426,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 806 ¦ 07 ¦ 04 ¦ 0000000 ¦ 000 ¦ 16668,9 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 806 ¦ 07 ¦ 04 ¦ 4270000 ¦ 000 ¦ 16668,9 ¦
¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806 ¦ 07 ¦ 04 ¦ 4279900 ¦ 000 ¦ 16668,9 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 07 ¦ 04 ¦ 4279900 ¦ 001 ¦ 16668,9 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûñøåå ïðîôåññèîíàëüíîå ¦ 806 ¦ 07 ¦ 06 ¦ 0000000 ¦ 000 ¦ 1757,1 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 806 ¦ 07 ¦ 06 ¦ 4300000 ¦ 000 ¦ 1757,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806 ¦ 07 ¦ 06 ¦ 4309900 ¦ 000 ¦ 1757,1 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 806 ¦ 07 ¦ 06 ¦ 4309900 ¦ 013 ¦ 1757,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 806 ¦ 09 ¦ 00 ¦ 0000000 ¦ 000 ¦ 353103,6 ¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 806 ¦ 09 ¦ 01 ¦ 0000000 ¦ 000 ¦ 147419,1 ¦
¦ ¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ÐÔ ¦ 806 ¦ 09 ¦ 01 ¦ 0014900 ¦ 000 ¦ 1899,9 ¦
¦ ¦ïî êîíòðîëþ, íàäçîðó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûäà÷å ëèöåíçèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíû çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 01 ¦ 0014900 ¦ 012 ¦ 1899,9 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 806 ¦ 09 ¦ 01 ¦ 4700000 ¦ 000 ¦ 100667,8 ¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806 ¦ 09 ¦ 01 ¦ 4709900 ¦ 000 ¦ 100667,8 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 01 ¦ 4709900 ¦ 001 ¦ 100667,8 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 806 ¦ 09 ¦ 01 ¦ 4710000 ¦ 000 ¦ 20442,2 ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806 ¦ 09 ¦ 01 ¦ 4719900 ¦ 000 ¦ 20442,2 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 01 ¦ 4719900 ¦ 001 ¦ 20442,2 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðîäèëüíûå äîìà ¦ 806 ¦ 09 ¦ 01 ¦ 4760000 ¦ 000 ¦ 17761,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806 ¦ 09 ¦ 01 ¦ 4769900 ¦ 000 ¦ 17761,9 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 01 ¦ 4769900 ¦ 001 ¦ 17761,9 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 806 ¦ 09 ¦ 01 ¦ 5220000 ¦ 000 ¦ 6647,3 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 806 ¦ 09 ¦ 01 ¦ 5220200 ¦ 000 ¦ 2454,0 ¦
¦ ¦ïðîãðàììà "Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáà ñ ñîöèàëüíî çíà÷èìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè íà 2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 09 ¦ 01 ¦ 5220200 ¦ 000 ¦ 2454,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 806 ¦ 09 ¦ 01 ¦ 5220202 ¦ 000 ¦ 1600,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 09 ¦ 01 ¦ 5220202 ¦ 005 ¦ 1600,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïîäïðîãðàììà "Èíôåêöèè, ¦ 806 ¦ 09 ¦ 01 ¦ 5220203 ¦ 000 ¦ 300,0 ¦
¦ ¦ïåðåäàâàåìûå ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 09 ¦ 01 ¦ 5220203 ¦ 067 ¦ 300,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦ 806 ¦ 09 ¦ 01 ¦ 5220205 ¦ 000 ¦ 254,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 09 ¦ 01 ¦ 5220205 ¦ 067 ¦ 254,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïîäïðîãðàììà "Âèðóñíûå ¦ 806 ¦ 09 ¦ 01 ¦ 5220207 ¦ 000 ¦ 300,0 ¦
¦ ¦ãåïàòèòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 09 ¦ 01 ¦ 5220207 ¦ 005 ¦ 300,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 806 ¦ 09 ¦ 01 ¦ 5222100 ¦ 000 ¦ 804,3 ¦
¦ ¦ïðîãðàììà "Çäîðîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêîëåíèå íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 09 ¦ 01 ¦ 5222100 ¦ 067 ¦ 804,3 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 806 ¦ 09 ¦ 01 ¦ 5223700 ¦ 000 ¦ 1591,7 ¦
¦ ¦ïðîãðàììà "Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 09 ¦ 01 ¦ 5223700 ¦ 067 ¦ 1591,7 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 806 ¦ 09 ¦ 01 ¦ 5223800 ¦ 000 ¦ 1797,3 ¦
¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 09 ¦ 01 ¦ 5223800 ¦ 067 ¦ 1797,3 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 806 ¦ 09 ¦ 02 ¦ 0000000 ¦ 000 ¦ 67629,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 806 ¦ 09 ¦ 02 ¦ 4710000 ¦ 000 ¦ 31110,6 ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806 ¦ 09 ¦ 02 ¦ 4719900 ¦ 000 ¦ 31110,6 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 02 ¦ 4719900 ¦ 001 ¦ 30610,8 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 09 ¦ 02 ¦ 4719900 ¦ 005 ¦ 499,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 806 ¦ 09 ¦ 02 ¦ 5220000 ¦ 000 ¦ 36518,8 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 806 ¦ 09 ¦ 02 ¦ 5222100 ¦ 000 ¦ 345,0 ¦
¦ ¦ïðîãðàììà "Çäîðîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêîëåíèå íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 09 ¦ 02 ¦ 5222100 ¦ 067 ¦ 345,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 806 ¦ 09 ¦ 02 ¦ 5220200 ¦ 000 ¦ 15808,1 ¦
¦ ¦ïðîãðàììà "Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáà ñ ñîöèàëüíî çíà÷èìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè íà 2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïîäïðîãðàììà "Ñàõàðíûé ¦ 806 ¦ 09 ¦ 02 ¦ 5220204 ¦ 000 ¦ 15808,1 ¦
¦ ¦äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 09 ¦ 02 ¦ 5220204 ¦ 005 ¦ 15808,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 806 ¦ 09 ¦ 02 ¦ 5221700 ¦ 000 ¦ 17988,9 ¦
¦ ¦ïðîãðàììà "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 Ðåñïóáëèêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 09 ¦ 02 ¦ 5221700 ¦ 067 ¦ 17988,9 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 806 ¦ 09 ¦ 02 ¦ 5223300 ¦ 000 ¦ 474,0 ¦
¦ ¦ïðîãðàììà "Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîâåðøåíñòâîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõèàòðè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 09 ¦ 02 ¦ 5223300 ¦ 067 ¦ 474,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 806 ¦ 09 ¦ 02 ¦ 5223700 ¦ 000 ¦ 630,2 ¦
¦ ¦ïðîãðàììà "Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 09 ¦ 02 ¦ 5223700 ¦ 067 ¦ 630,2 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 806 ¦ 09 ¦ 02 ¦ 5222500 ¦ 000 ¦ 1272,6 ¦
¦ ¦ïðîãðàììà "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå âîçíèêíîâåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦éîä-äåôèöèòíûõ ñîñòîÿíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäè íàñåëåíèÿ Ê×Ð íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 09 ¦ 02 ¦ 5222500 ¦ 005 ¦ 1272,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ 806 ¦ 09 ¦ 03 ¦ 0000000 ¦ 000 ¦ 2795,0 ¦
¦ ¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áîëüíèöû, êëèíèêè, ¦ 806 ¦ 09 ¦ 03 ¦ 4700000 ¦ 000 ¦ 2795,0 ¦
¦ ¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806 ¦ 09 ¦ 03 ¦ 4709900 ¦ 000 ¦ 2795,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 03 ¦ 4709900 ¦ 001 ¦ 2795,0 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Çàãîòîâêà, ïåðåðàáîòêà, ¦ 806 ¦ 09 ¦ 06 ¦ 0000000 ¦ 000 ¦ 12406,7 ¦
¦ ¦õðàíåíèå è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîíîðñêîé êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦ 806 ¦ 09 ¦ 06 ¦ 4720000 ¦ 000 ¦ 12306,7 ¦
¦ ¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806 ¦ 09 ¦ 06 ¦ 4729900 ¦ 000 ¦ 12306,7 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 06 ¦ 4729900 ¦ 001 ¦ 10891,7 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 09 ¦ 06 ¦ 4729900 ¦ 005 ¦ 1415,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 806 ¦ 09 ¦ 06 ¦ 5220000 ¦ 000 ¦ 100,0 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 806 ¦ 09 ¦ 06 ¦ 5223700 ¦ 000 ¦ 100,0 ¦
¦ ¦ïðîãðàììà "Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 09 ¦ 06 ¦ 5223700 ¦ 067 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå ¦ 806 ¦ 09 ¦ 07 ¦ 0000000 ¦ 000 ¦ 882,0 ¦
¦ ¦áëàãîïîëó÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 806 ¦ 09 ¦ 07 ¦ 5220000 ¦ 000 ¦ 882,0 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 806 ¦ 09 ¦ 07 ¦ 5220400 ¦ 000 ¦ 148,0 ¦
¦ ¦ïðîãðàììà "Ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâîçà è ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëÿðèè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 07 ¦ 5220400 ¦ 012 ¦ 148,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 806 ¦ 09 ¦ 07 ¦ 5222000 ¦ 000 ¦ 734,0 ¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñîáî îïàñíûõ è ïðèðîäíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î÷àãîâûõ èíôåêöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíàÿ îõðàíà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò çàâîçà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ èíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé â 2006 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 07 ¦ 5222000 ¦ 012 ¦ 734,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 806 ¦ 09 ¦ 10 ¦ 0000000 ¦ 000 ¦ 121971,4 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 806 ¦ 09 ¦ 10 ¦ 0020000 ¦ 000 ¦ 8282,9 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 806 ¦ 09 ¦ 10 ¦ 0020400 ¦ 000 ¦ 8282,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 0020400 ¦ 012 ¦ 8282,9 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 806 ¦ 09 ¦ 10 ¦ 4290000 ¦ 000 ¦ 176,9 ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 806 ¦ 09 ¦ 10 ¦ 4297800 ¦ 000 ¦ 176,9 ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 4297800 ¦ 012 ¦ 176,9 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 806 ¦ 09 ¦ 10 ¦ 4690000 ¦ 000 ¦ 31628,7 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806 ¦ 09 ¦ 10 ¦ 4699900 ¦ 000 ¦ 31628,7 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 4699900 ¦ 001 ¦ 31628,7 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 806 ¦ 09 ¦ 10 ¦ 4850000 ¦ 000 ¦ 55962,1 ¦
¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðû ïî îêàçàíèþ ìåäèöèíñêîé ¦ 806 ¦ 09 ¦ 10 ¦ 4850200 ¦ 000 ¦ 35122,1 ¦
¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 4850200 ¦ 012 ¦ 35122,1 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 806 ¦ 09 ¦ 10 ¦ 4857700 ¦ 000 ¦ 20840,0 ¦
¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 4857700 ¦ 012 ¦ 20840,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îêàçàíèå îòäåëüíûì ¦ 806 ¦ 09 ¦ 10 ¦ 5050302 ¦ 000 ¦ 6556,4 ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 5050302 ¦ 012 ¦ 6556,4 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 806 ¦ 09 ¦ 10 ¦ 5220000 ¦ 000 ¦ 19364,4 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 806 ¦ 09 ¦ 10 ¦ 5220200 ¦ 000 ¦ 4557,3 ¦
¦ ¦ïðîãðàììà "Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáà ñ ñîöèàëüíî çíà÷èìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè íà 2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïîäïðîãðàììà ¦ 806 ¦ 09 ¦ 10 ¦ 5220201 ¦ 000 ¦ 4282,6 ¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 5220201 ¦ 012 ¦ 4282,6 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïîäïðîãðàììà "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ 806 ¦ 09 ¦ 10 ¦ 5220206 ¦ 000 ¦ 274,7 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 09 ¦ 10 ¦ 5220206 ¦ 005 ¦ 274,7 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 806 ¦ 09 ¦ 10 ¦ 5220900 ¦ 000 ¦ 518,1 ¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèïåðòîíèè â Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 5220900 ¦ 012 ¦ 518,1 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 806 ¦ 09 ¦ 10 ¦ 5222500 ¦ 000 ¦ 1321,5 ¦
¦ ¦ïðîãðàììà "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå âîçíèêíîâåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦éîä-äåôèöèòíûõ ñîñòîÿíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäè íàñåëåíèÿ Ê×Ð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 -2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 09 ¦ 10 ¦ 5222500 ¦ 005 ¦ 1321,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 806 ¦ 09 ¦ 10 ¦ 5223000 ¦ 000 ¦ 426,6 ¦
¦ ¦ïðîãðàììà "Ñêîðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 -2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 5223000 ¦ 012 ¦ 426,6 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 806 ¦ 09 ¦ 10 ¦ 5222100 ¦ 000 ¦ 8303,9 ¦
¦ ¦ïðîãðàììà "Çäîðîâîå ïîêîëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 5222100 ¦ 012 ¦ 8303,9 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 806 ¦ 09 ¦ 10 ¦ 5223700 ¦ 000 ¦ 1600,0 ¦
¦ ¦ïðîãðàììà "Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 5223700 ¦ 012 ¦ 1500,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 09 ¦ 10 ¦ 5223700 ¦ 067 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåãèîíàëüíàÿ ïðîãðàììà ¦ 806 ¦ 09 ¦ 10 ¦ 5226100 ¦ 000 ¦ 2637,0 ¦
¦ ¦"Ïåðñïåêòèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè íà ïåðèîä äî 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 5226100 ¦ 012 ¦ 2637,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îêàçàíèå îòäåëüíûì ¦ 806 ¦ 10 ¦ 03 ¦ 5050302 ¦ 000 ¦ 69893,6 ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦ 5050302 ¦ 005 ¦ 69893,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 806 ¦ 11 ¦ 00 ¦ 0000000 ¦ 000 ¦ 773684,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 806 ¦ 11 ¦ 03 ¦ 0000000 ¦ 000 ¦ 20790,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 806 ¦ 11 ¦ 03 ¦ 5200000 ¦ 000 ¦ 20790,0 ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 806 ¦ 11 ¦ 03 ¦ 5201800 ¦ 000 ¦ 20790,0 ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìåäèöèíñêèì ìåäñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 806 ¦ 11 ¦ 03 ¦ 5201800 ¦ 009 ¦ 20790,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 806 ¦ 11 ¦ 05 ¦ 0000000 ¦ 000 ¦ 752894,6 ¦
¦ ¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 806 ¦ 11 ¦ 05 ¦ 7710000 ¦ 000 ¦ 752894,6 ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 806 ¦ 11 ¦ 05 ¦ 7710000 ¦ 795 ¦ 752894,6 ¦
¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 8 ¦Ãîñóäàðñòâåííûé êîìèòåò ¦ 807 ¦ ¦ ¦ ¦ ¦ 128602,8 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ïî êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 807 ¦ 07 ¦ 00 ¦ 0000000 ¦ 000 ¦ 32109,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 807 ¦ 07 ¦ 02 ¦ 0000000 ¦ 000 ¦ 6805,3 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 807 ¦ 07 ¦ 02 ¦ 4230000 ¦ 000 ¦ 6805,3 ¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 807 ¦ 07 ¦ 02 ¦ 4239900 ¦ 000 ¦ 6805,3 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 807 ¦ 07 ¦ 02 ¦ 4239900 ¦ 001 ¦ 6805,3 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 807 ¦ 07 ¦ 04 ¦ 0000000 ¦ 000 ¦ 24269,4 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 807 ¦ 07 ¦ 04 ¦ 4270000 ¦ 000 ¦ 24169,4 ¦
¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 807 ¦ 07 ¦ 04 ¦ 4279900 ¦ 000 ¦ 24169,4 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 807 ¦ 07 ¦ 04 ¦ 4279900 ¦ 001 ¦ 24169,4 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 807 ¦ 07 ¦ 04 ¦ 5220000 ¦ 000 ¦ 100,0 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 807 ¦ 07 ¦ 04 ¦ 5220300 ¦ 000 ¦ 100,0 ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîõðàíåíèå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà, êèíî Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2007 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 807 ¦ 07 ¦ 04 ¦ 5220300 ¦ 024 ¦ 100,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 807 ¦ 07 ¦ 09 ¦ 0000000 ¦ 000 ¦ 1034,9 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 807 ¦ 07 ¦ 09 ¦ 4520000 ¦ 000 ¦ 854,9 ¦
¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 807 ¦ 07 ¦ 09 ¦ 4529900 ¦ 000 ¦ 854,9 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 807 ¦ 07 ¦ 09 ¦ 4529900 ¦ 001 ¦ 854,9 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 807 ¦ 07 ¦ 09 ¦ 5220000 ¦ 000 ¦ 180,0 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 807 ¦ 07 ¦ 09 ¦ 5220300 ¦ 000 ¦ 180,0 ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîõðàíåíèå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà, êèíî Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2007- 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 807 ¦ 07 ¦ 09 ¦ 5220300 ¦ 024 ¦ 180,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 807 ¦ 08 ¦ 00 ¦ 0000000 ¦ 000 ¦ 95581,2 ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Êóëüòóðà ¦ 807 ¦ 08 ¦ 01 ¦ 0000000 ¦ 000 ¦ 86898,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 807 ¦ 08 ¦ 01 ¦ 4400000 ¦ 000 ¦ 5261,8 ¦
¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 807 ¦ 08 ¦ 01 ¦ 4409900 ¦ 000 ¦ 5261,8 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 807 ¦ 08 ¦ 01 ¦ 4409900 ¦ 001 ¦ 5261,8 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 807 ¦ 08 ¦ 01 ¦ 4410000 ¦ 000 ¦ 8253,3 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 807 ¦ 08 ¦ 01 ¦ 4419900 ¦ 000 ¦ 8253,3 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 807 ¦ 08 ¦ 01 ¦ 4419900 ¦ 001 ¦ 8253,3 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áèáëèîòåêè ¦ 807 ¦ 08 ¦ 01 ¦ 4420000 ¦ 000 ¦ 16746,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 807 ¦ 08 ¦ 01 ¦ 4429900 ¦ 000 ¦ 16746,5 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 807 ¦ 08 ¦ 01 ¦ 4429900 ¦ 001 ¦ 16746,5 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 807 ¦ 08 ¦ 01 ¦ 4430000 ¦ 000 ¦ 53375,6 ¦
¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 807 ¦ 08 ¦ 01 ¦ 4439900 ¦ 000 ¦ 53375,6 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 807 ¦ 08 ¦ 01 ¦ 4439900 ¦ 001 ¦ 53375,6 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 807 ¦ 08 ¦ 01 ¦ 4500000 ¦ 000 ¦ 2371,4 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 807 ¦ 08 ¦ 01 ¦ 4508500 ¦ 000 ¦ 2371,4 ¦
¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 807 ¦ 08 ¦ 01 ¦ 4508500 ¦ 013 ¦ 2371,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 807 ¦ 08 ¦ 01 ¦ 5220000 ¦ 000 ¦ 889,8 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 807 ¦ 08 ¦ 01 ¦ 5220300 ¦ 000 ¦ 569,2 ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîõðàíåíèå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà, êèíî Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2007- 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 807 ¦ 08 ¦ 01 ¦ 5220300 ¦ 024 ¦ 569,2 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 807 ¦ 08 ¦ 01 ¦ 5223800 ¦ 000 ¦ 320,6 ¦
¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 807 ¦ 08 ¦ 01 ¦ 5223800 ¦ 040 ¦ 320,6 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Êèíåìàòîãðàôèÿ ¦ 807 ¦ 08 ¦ 02 ¦ 0000000 ¦ 000 ¦ 1064,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 807 ¦ 08 ¦ 02 ¦ 4500000 ¦ 000 ¦ 1064,8 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 807 ¦ 08 ¦ 02 ¦ 4508500 ¦ 000 ¦ 1064,8 ¦
¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 807 ¦ 08 ¦ 02 ¦ 4508500 ¦ 001 ¦ 1064,8 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 807 ¦ 08 ¦ 06 ¦ 0000000 ¦ 000 ¦ 7618,0 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 807 ¦ 08 ¦ 06 ¦ 0020000 ¦ 000 ¦ 5999,2 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 807 ¦ 08 ¦ 06 ¦ 0020400 ¦ 000 ¦ 5999,2 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 807 ¦ 08 ¦ 06 ¦ 0020400 ¦ 012 ¦ 5999,2 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 807 ¦ 08 ¦ 06 ¦ 1020101 ¦ 000 ¦ 1618,8 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 807 ¦ 08 ¦ 06 ¦ 1020101 ¦ 003 ¦ 1618,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 807 ¦ 11 ¦ 00 ¦ 0000000 ¦ 000 ¦ 912,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 807 ¦ 11 ¦ 02 ¦ 0000000 ¦ 000 ¦ 912,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 807 ¦ 11 ¦ 02 ¦ 4500000 ¦ 000 ¦ 912,0 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè íà êîìïëåêòîâàíèå ¦ 807 ¦ 11 ¦ 02 ¦ 4500600 ¦ 000 ¦ 912,0 ¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 807 ¦ 11 ¦ 02 ¦ 4500600 ¦ 010 ¦ 912,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 9 ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è ¦ 808 ¦ ¦ ¦ ¦ ¦ 1327332,6 ¦
¦ ¦íàóêè Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 808 ¦ 07 ¦ 00 ¦ 0000000 ¦ 000 ¦ 199941,2 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 808 ¦ 07 ¦ 02 ¦ 0000000 ¦ 000 ¦ 63791,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 808 ¦ 07 ¦ 02 ¦ 4210000 ¦ 000 ¦ 2166,9 ¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 808 ¦ 07 ¦ 02 ¦ 4219900 ¦ 000 ¦ 2166,9 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 808 ¦ 07 ¦ 02 ¦ 4219900 ¦ 001 ¦ 2166,9 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Øêîëû-èíòåðíàòû ¦ 808 ¦ 07 ¦ 02 ¦ 4220000 ¦ 000 ¦ 16600,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 808 ¦ 07 ¦ 02 ¦ 4229900 ¦ 000 ¦ 16600,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 808 ¦ 07 ¦ 02 ¦ 4229900 ¦ 001 ¦ 16600,0 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 808 ¦ 07 ¦ 02 ¦ 4230000 ¦ 000 ¦ 23225,0 ¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 808 ¦ 07 ¦ 02 ¦ 4239900 ¦ 000 ¦ 23225,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 808 ¦ 07 ¦ 02 ¦ 4239900 ¦ 001 ¦ 23225,0 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äåòñêèå äîìà ¦ 808 ¦ 07 ¦ 02 ¦ 4240000 ¦ 000 ¦ 10428,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 808 ¦ 07 ¦ 02 ¦ 4249900 ¦ 000 ¦ 10428,1 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 808 ¦ 07 ¦ 02 ¦ 4249900 ¦ 001 ¦ 10428,1 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 808 ¦ 07 ¦ 02 ¦ 4330000 ¦ 000 ¦ 11108,3 ¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 808 ¦ 07 ¦ 02 ¦ 4339900 ¦ 000 ¦ 11108,3 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 808 ¦ 07 ¦ 02 ¦ 4339900 ¦ 001 ¦ 11108,3 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 808 ¦ 07 ¦ 02 ¦ 5200000 ¦ 000 ¦ 263,1 ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 808 ¦ 07 ¦ 02 ¦ 5200900 ¦ 000 ¦ 263,1 ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 808 ¦ 07 ¦ 02 ¦ 5200900 ¦ 001 ¦ 263,1 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 808 ¦ 07 ¦ 03 ¦ 0000000 ¦ 000 ¦ 73824,8 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 808 ¦ 07 ¦ 03 ¦ 4250000 ¦ 000 ¦ 73824,8 ¦
¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 808 ¦ 07 ¦ 03 ¦ 4259900 ¦ 000 ¦ 73824,8 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 808 ¦ 07 ¦ 03 ¦ 4259900 ¦ 001 ¦ 73824,8 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 808 ¦ 07 ¦ 04 ¦ 0000000 ¦ 000 ¦ 19509,8 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 808 ¦ 07 ¦ 04 ¦ 4270000 ¦ 000 ¦ 19509,8 ¦
¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 808 ¦ 07 ¦ 04 ¦ 4279900 ¦ 000 ¦ 19509,8 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 808 ¦ 07 ¦ 04 ¦ 4279900 ¦ 001 ¦ 19509,8 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 808 ¦ 07 ¦ 05 ¦ 0000000 ¦ 000 ¦ 13099,8 ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ ¦ 808 ¦ 07 ¦ 05 ¦ 4280000 ¦ 000 ¦ 13099,8 ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 808 ¦ 07 ¦ 05 ¦ 4289900 ¦ 000 ¦ 13099,8 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 808 ¦ 07 ¦ 05 ¦ 4289900 ¦ 001 ¦ 13099,8 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 808 ¦ 07 ¦ 09 ¦ 0000000 ¦ 000 ¦ 29715,4 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 808 ¦ 07 ¦ 09 ¦ 0020000 ¦ 000 ¦ 10669,8 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 808 ¦ 07 ¦ 09 ¦ 0020400 ¦ 000 ¦ 10669,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 808 ¦ 07 ¦ 09 ¦ 0020400 ¦ 012 ¦ 10669,8 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 808 ¦ 07 ¦ 09 ¦ 4350000 ¦ 000 ¦ 5150,0 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 808 ¦ 07 ¦ 09 ¦ 4359900 ¦ 000 ¦ 5150,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 808 ¦ 07 ¦ 09 ¦ 4359900 ¦ 001 ¦ 5150,0 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 808 ¦ 07 ¦ 09 ¦ 4360000 ¦ 000 ¦ 7315,6 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 808 ¦ 07 ¦ 09 ¦ 4360100 ¦ 000 ¦ 7315,6 ¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 808 ¦ 07 ¦ 09 ¦ 4360100 ¦ 001 ¦ 7315,6 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 808 ¦ 07 ¦ 09 ¦ 5220000 ¦ 000 ¦ 6580,0 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 808 ¦ 07 ¦ 09 ¦ 5222700 ¦ 000 ¦ 6500,0 ¦
¦ ¦ïðîãðàììà "Áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 808 ¦ 07 ¦ 09 ¦ 5222700 ¦ 012 ¦ 6500,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 808 ¦ 07 ¦ 09 ¦ 5223800 ¦ 000 ¦ 80,0 ¦
¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 808 ¦ 07 ¦ 09 ¦ 5223800 ¦ 040 ¦ 80,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 808 ¦ 10 ¦ 00 ¦ 0000000 ¦ 000 ¦ 6728,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå æèëûìè ¦ 808 ¦ 10 ¦ 03 ¦ 5053600 ¦ 000 ¦ 5148,7 ¦
¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 808 ¦ 10 ¦ 03 ¦ 5053601 ¦ 005 ¦ 5148,7 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 808 ¦ 10 ¦ 04 ¦ 0000000 ¦ 000 ¦ 1579,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 808 ¦ 10 ¦ 04 ¦ 5050000 ¦ 000 ¦ 1579,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïëàòà åäèíîâðåìåííîãî ¦ 808 ¦ 10 ¦ 04 ¦ 5050502 ¦ 000 ¦ 1579,8 ¦
¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 808 ¦ 10 ¦ 04 ¦ 5050502 ¦ 005 ¦ 1579,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 808 ¦ 11 ¦ 00 ¦ 0000000 ¦ 000 ¦ 1120662,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 808 ¦ 11 ¦ 03 ¦ 0000000 ¦ 000 ¦ 1120662,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 808 ¦ 11 ¦ 03 ¦ 4360200 ¦ 000 ¦ 16000,0 ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 808 ¦ 11 ¦ 03 ¦ 4360200 ¦ 009 ¦ 16000,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 808 ¦ 11 ¦ 03 ¦ 5200000 ¦ 000 ¦ 1104662,9 ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 808 ¦ 11 ¦ 03 ¦ 5201000 ¦ 000 ¦ 7201,0 ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 808 ¦ 11 ¦ 03 ¦ 5201000 ¦ 009 ¦ 7201,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 808 ¦ 11 ¦ 03 ¦ 5200000 ¦ 000 ¦ 1097461,9 ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 808 ¦ 11 ¦ 03 ¦ 5200900 ¦ 000 ¦ 37402,7 ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷åíü òèïîâ êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåí Ïðàâèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 808 ¦ 11 ¦ 03 ¦ 5200900 ¦ 009 ¦ 37402,7 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 808 ¦ 11 ¦ 03 ¦ 5201100 ¦ 000 ¦ 5500,0 ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 808 ¦ 11 ¦ 03 ¦ 5201100 ¦ 009 ¦ 5500,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 808 ¦ 11 ¦ 03 ¦ 5210000 ¦ 000 ¦ 1054559,2 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 808 ¦ 11 ¦ 03 ¦ 5210200 ¦ 000 ¦ 999990,9 ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 808 ¦ 11 ¦ 03 ¦ 5210201 ¦ 009 ¦ 999990,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 808 ¦ 11 ¦ 03 ¦ 5210200 ¦ 000 ¦ 54568,3 ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 808 ¦ 11 ¦ 03 ¦ 5210202 ¦ 009 ¦ 54568,3 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 10 ¦Ãîñóäàðñòâåííûé êîìèòåò ¦ 809 ¦ ¦ ¦ ¦ ¦ 39825,2 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîñòåé, ìàññîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíèêàöèÿì è ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 809 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 5693,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 809 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 5693,5 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 809 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 4156,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 809 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 4156,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 809 ¦ 01 ¦ 14 ¦ 0920000 ¦ 000 ¦ 60,0 ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ 809 ¦ 01 ¦ 14 ¦ 0920300 ¦ 000 ¦ 60,0 ¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 809 ¦ 01 ¦ 14 ¦ 0920300 ¦ 012 ¦ 60,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 809 ¦ 01 ¦ 14 ¦ 5220000 ¦ 000 ¦ 1477,5 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 809 ¦ 01 ¦ 14 ¦ 5226000 ¦ 000 ¦ 1477,5 ¦
¦ ¦ïðîãðàììà "Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áàòàëïàøèíñêîãî êàçà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 809 ¦ 01 ¦ 14 ¦ 5226000 ¦ 012 ¦ 1477,5 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 809 ¦ 08 ¦ 00 ¦ 0000000 ¦ 000 ¦ 34131,7 ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 809 ¦ 08 ¦ 01 ¦ 4508500 ¦ 000 ¦ 500,0 ¦
¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 809 ¦ 08 ¦ 01 ¦ 4508500 ¦ 006 ¦ 500,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 809 ¦ 08 ¦ 03 ¦ 0000000 ¦ 000 ¦ 7050,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 809 ¦ 08 ¦ 03 ¦ 4500000 ¦ 000 ¦ 7000,0 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Òåëåðàäèîêîìïàíèè è ¦ 809 ¦ 08 ¦ 03 ¦ 4530000 ¦ 000 ¦ 7000,0 ¦
¦ ¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 809 ¦ 08 ¦ 03 ¦ 4530000 ¦ 006 ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 809 ¦ 08 ¦ 03 ¦ 4530100 ¦ 006 ¦ 7000,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 809 ¦ 08 ¦ 03 ¦ 5223800 ¦ 000 ¦ 50,0 ¦
¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 809 ¦ 08 ¦ 03 ¦ 5223800 ¦ 040 ¦ 50,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 809 ¦ 08 ¦ 04 ¦ 0000000 ¦ 000 ¦ 26581,7 ¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 809 ¦ 08 ¦ 04 ¦ 4500000 ¦ 000 ¦ 26581,7 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Èçäàòåëüñòâà ¦ 809 ¦ 08 ¦ 04 ¦ 4550000 ¦ 000 ¦ 3225,7 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 809 ¦ 08 ¦ 04 ¦ 4550000 ¦ 006 ¦ 3225,7 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 809 ¦ 08 ¦ 04 ¦ 4570000 ¦ 000 ¦ 23356,0 ¦
¦ ¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 809 ¦ 08 ¦ 04 ¦ 4578500 ¦ 000 ¦ 23356,0 ¦
¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 809 ¦ 08 ¦ 04 ¦ 4578500 ¦ 006 ¦ 23306,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 809 ¦ 08 ¦ 06 ¦ 4508500 ¦ 012 ¦ 50,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 11 ¦Ãîñóäàðñòâåííûé êîìèòåò ¦ 810 ¦ ¦ ¦ ¦ ¦ 125041,3 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå, ñïîðòó, òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 810 ¦ 07 ¦ 00 ¦ 0000000 ¦ 000 ¦ 59080,3 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 810 ¦ 07 ¦ 07 ¦ 0000000 ¦ 000 ¦ 3306,7 ¦
¦ ¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îðãàíèçàöèîííî- ¦ 810 ¦ 07 ¦ 07 ¦ 4310000 ¦ 000 ¦ 2561,6 ¦
¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 810 ¦ 07 ¦ 07 ¦ 4310010 ¦ 000 ¦ 2561,6 ¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦ 07 ¦ 07 ¦ 4310010 ¦ 001 ¦ 463,1 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦ 07 ¦ 07 ¦ 4310010 ¦ 012 ¦ 2098,5 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 810 ¦ 07 ¦ 07 ¦ 5220000 ¦ 000 ¦ 745,1 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 810 ¦ 07 ¦ 07 ¦ 5223800 ¦ 000 ¦ 745,1 ¦
¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦ 07 ¦ 07 ¦ 5223800 ¦ 040 ¦ 745,1 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 810 ¦ 07 ¦ 09 ¦ 0000000 ¦ 000 ¦ 55773,6 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 810 ¦ 07 ¦ 09 ¦ 4350000 ¦ 000 ¦ 55773,6 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 810 ¦ 07 ¦ 09 ¦ 4359900 ¦ 000 ¦ 55773,6 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦ 07 ¦ 09 ¦ 4359900 ¦ 001 ¦ 55773,6 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 810 ¦ 09 ¦ 00 ¦ 0000000 ¦ 000 ¦ 37806,0 ¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 810 ¦ 09 ¦ 08 ¦ 0000000 ¦ 000 ¦ 28412,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 810 ¦ 09 ¦ 08 ¦ 4820000 ¦ 000 ¦ 11820,7 ¦
¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 810 ¦ 09 ¦ 08 ¦ 4829900 ¦ 000 ¦ 11820,7 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦ 09 ¦ 08 ¦ 4829900 ¦ 001 ¦ 11820,7 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 810 ¦ 09 ¦ 08 ¦ 5120000 ¦ 000 ¦ 16571,4 ¦
¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 810 ¦ 09 ¦ 08 ¦ 5129700 ¦ 000 ¦ 16571,4 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦ 09 ¦ 08 ¦ 5129700 ¦ 012 ¦ 16571,4 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 810 ¦ 09 ¦ 08 ¦ 5220000 ¦ 000 ¦ 20,0 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 810 ¦ 09 ¦ 08 ¦ 5223800 ¦ 000 ¦ 20,0 ¦
¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦ 09 ¦ 08 ¦ 5223800 ¦ 040 ¦ 20,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 810 ¦ 09 ¦ 10 ¦ 0000000 ¦ 000 ¦ 9393,9 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 810 ¦ 09 ¦ 10 ¦ 0020000 ¦ 000 ¦ 8 863,9 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 810 ¦ 09 ¦ 10 ¦ 0020400 ¦ 000 ¦ 8 863,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦ 09 ¦ 10 ¦ 0020400 ¦ 012 ¦ 8 863,9 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïîääåðæêà òóðèñòè÷åñêîé ¦ 810 ¦ 09 ¦ 10 ¦ 5130000 ¦ 000 ¦ 530,0 ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 810 ¦ 09 ¦ 10 ¦ 5139700 ¦ 000 ¦ 530,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦ 09 ¦ 10 ¦ 5139700 ¦ 012 ¦ 530,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 810 ¦ 11 ¦ 00 ¦ 0000000 ¦ 000 ¦ 28155,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 810 ¦ 11 ¦ 02 ¦ 0000000 ¦ 000 ¦ 28155,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 810 ¦ 11 ¦ 02 ¦ 1040200 ¦ 000 ¦ 20628,5 ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 810 ¦ 11 ¦ 02 ¦ 1040200 ¦ 010 ¦ 20628,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîôèíàíñèðîâàíèå ¦ 810 ¦ 11 ¦ 02 ¦ 1040200 ¦ 000 ¦ 3470,6 ¦
¦ ¦ïîäïðîãðàììû "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Æèëèùå" íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 810 ¦ 11 ¦ 02 ¦ 1040200 ¦ 010 ¦ 3470,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 810 ¦ 11 ¦ 02 ¦ 5222400 ¦ 000 ¦ 4055,9 ¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 810 ¦ 11 ¦ 02 ¦ 5222400 ¦ 010 ¦ 4055,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 12 ¦Ëèêâèäàöèîííàÿ êîìèññèÿ ¦ 811 ¦ ¦ ¦ ¦ ¦ 289307,3 ¦
¦ ¦Ìèíèñòåðñòâà ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ýíåðãåòèêè Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 811 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 254673,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 811 ¦ 04 ¦ 01 ¦ 0020000 ¦ 000 ¦ 11301,3 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 811 ¦ 04 ¦ 01 ¦ 0020400 ¦ 000 ¦ 11301,3 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 811 ¦ 04 ¦ 01 ¦ 0020400 ¦ 012 ¦ 11301,3 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Òðàíñïîðò ¦ 811 ¦ 04 ¦ 08 ¦ 0000000 ¦ 000 ¦ 3400,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 811 ¦ 04 ¦ 08 ¦ 3050000 ¦ 000 ¦ 3400,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 811 ¦ 04 ¦ 08 ¦ 3050200 ¦ 000 ¦ 3400,0 ¦
¦ ¦îáëàñòè æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 811 ¦ 04 ¦ 08 ¦ 3050200 ¦ 006 ¦ 3400,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 811 ¦ 04 ¦ 09 ¦ 0000000 ¦ 000 ¦ 216972,3 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 811 ¦ 04 ¦ 09 ¦ 1000000 ¦ 000 ¦ 62069,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 811 ¦ 04 ¦ 09 ¦ 1000100 ¦ 000 ¦ 62069,6 ¦
¦ ¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíîé ñèñòåìû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 811 ¦ 04 ¦ 09 ¦ 1000102 ¦ 000 ¦ 62069,6 ¦
¦ ¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 811 ¦ 04 ¦ 09 ¦ 1000102 ¦ 003 ¦ 62069,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 811 ¦ 04 ¦ 09 ¦ 3150000 ¦ 000 ¦ 154902,7 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Óïðàâëåíèå äîðîæíûì ¦ 811 ¦ 04 ¦ 09 ¦ 3150100 ¦ 000 ¦ 87512,7 ¦
¦ ¦õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 811 ¦ 04 ¦ 09 ¦ 3150100 ¦ 001 ¦ 87512,7 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïîääåðæêà äîðîæíîãî ¦ 811 ¦ 04 ¦ 09 ¦ 3150200 ¦ 000 ¦ 67390,0 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 811 ¦ 04 ¦ 09 ¦ 3150201 ¦ 000 ¦ 54790,0 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 811 ¦ 04 ¦ 09 ¦ 3150201 ¦ 003 ¦ 54790,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ ¦ 811 ¦ 04 ¦ 09 ¦ 3150203 ¦ 000 ¦ 12600,0 ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 811 ¦ 04 ¦ 09 ¦ 3150203 ¦ 006 ¦ 12600,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 811 ¦ 04 ¦ 12 ¦ 0000000 ¦ 000 ¦ 23000,0 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 811 ¦ 04 ¦ 12 ¦ 1004800 ¦ 000 ¦ 23000,0 ¦
¦ ¦ïðîãðàììà "Þã Ðîññèè (2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 811 ¦ 04 ¦ 12 ¦ 1004801 ¦ 003 ¦ 23000,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 811 ¦ 08 ¦ 00 ¦ 0000000 ¦ 000 ¦ 3140,0 ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 811 ¦ 08 ¦ 03 ¦ 0000000 ¦ 000 ¦ 3140,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 811 ¦ 08 ¦ 03 ¦ 4500000 ¦ 000 ¦ 3140,0 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Òåëåðàäèîêîìïàíèè è ¦ 811 ¦ 08 ¦ 03 ¦ 4530000 ¦ 000 ¦ 3140,0 ¦
¦ ¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 811 ¦ 08 ¦ 03 ¦ 4530100 ¦ 006 ¦ 3140,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 811 ¦ 10 ¦ 00 ¦ 0000000 ¦ 000 ¦ 31493,7 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 811 ¦ 10 ¦ 03 ¦ 0000000 ¦ 000 ¦ 31493,7 ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 811 ¦ 10 ¦ 03 ¦ 5050000 ¦ 000 ¦ 31493,7 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå ðàâíîé ¦ 811 ¦ 10 ¦ 03 ¦ 5053700 ¦ 000 ¦ 27757,9 ¦
¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà ÐÔ äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ è ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 811 ¦ 10 ¦ 03 ¦ 5053700 ¦ 005 ¦ 27757,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îêàçàíèå äðóãèõ âèäîâ ¦ 811 ¦ 10 ¦ 03 ¦ 5058600 ¦ 000 ¦ 3735,8 ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 811 ¦ 10 ¦ 03 ¦ 5058600 ¦ 005 ¦ 3735,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 13 ¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ 812 ¦ ¦ ¦ ¦ ¦ 695629,0 ¦
¦ ¦õîçÿéñòâà Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 812 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 549850,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 812 ¦ 04 ¦ 05 ¦ 0000000 ¦ 000 ¦ 549850,6 ¦
¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 812 ¦ 04 ¦ 05 ¦ 0020000 ¦ 000 ¦ 26211,5 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 812 ¦ 04 ¦ 05 ¦ 0020400 ¦ 000 ¦ 26211,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 812 ¦ 04 ¦ 05 ¦ 0020400 ¦ 012 ¦ 26211,5 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ 812 ¦ 04 ¦ 05 ¦ 0920300 ¦ 000 ¦ 5,0 ¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 812 ¦ 04 ¦ 05 ¦ 0920300 ¦ 012 ¦ 5,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 812 ¦ 04 ¦ 05 ¦ 1001100 ¦ 000 ¦ 67080,0 ¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 04 ¦ 05 ¦ 1001100 ¦ 003 ¦ 67080,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 812 ¦ 04 ¦ 05 ¦ 1006000 ¦ 000 ¦ 23147,0 ¦
¦ ¦ïðîãðàììà "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâëåíèå ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàê íàöèîíàëüíîãî äîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ 812 ¦ 04 ¦ 05 ¦ 1006000 ¦ 333 ¦ 23147,0 ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 812 ¦ 04 ¦ 05 ¦ 2600000 ¦ 000 ¦ 373513,7 ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 812 ¦ 04 ¦ 05 ¦ 2600100 ¦ 000 ¦ 87910,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà âîçìåùåíèå ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è çàéìàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ êîîïåðàòèâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â 2004 - 2010 ãîäàõ, íà ñðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 05 ¦ 2600100 ¦ 006 ¦ 87910,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 812 ¦ 04 ¦ 05 ¦ 2600200 ¦ 000 ¦ 73372,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà âîçìåùåíèå ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäóùèì ëè÷íîå ïîäñîáíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è çàéìàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 05 ¦ 2600200 ¦ 006 ¦ 73372,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 812 ¦ 04 ¦ 05 ¦ 2600400 ¦ 000 ¦ 36149,3 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 812 ¦ 04 ¦ 05 ¦ 2600402 ¦ 000 ¦ 525,0 ¦
¦ ¦ãåíåòè÷åñêîé èäåíòèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîøàäåé êàðà÷àåâñêîé ïîðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 812 ¦ 04 ¦ 05 ¦ 2600402 ¦ 012 ¦ 525,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îêàçàíèå ãîñóäàðñòâåííîé ¦ 812 ¦ 04 ¦ 05 ¦ 2600403 ¦ 000 ¦ 200,0 ¦
¦ ¦ïîääåðæêè ï÷åëîâîäñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 05 ¦ 2600403 ¦ 006 ¦ 200,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 812 ¦ 04 ¦ 05 ¦ 2600404 ¦ 000 ¦ 1300,0 ¦
¦ ¦ñòîèìîñòè êîìáèêîðìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 05 ¦ 2600404 ¦ 006 ¦ 1300,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 812 ¦ 04 ¦ 05 ¦ 2600408 ¦ 000 ¦ 4000,0 ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 05 ¦ 2600408 ¦ 006 ¦ 4000,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðîâåäåíèå àãðîïðîìûøëåííîé ¦ 812 ¦ 04 ¦ 05 ¦ 2600409 ¦ 000 ¦ 6640,6 ¦
¦ ¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 812 ¦ 04 ¦ 05 ¦ 2600409 ¦ 012 ¦ 6640,6 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðîâåäåíèå íàó÷íî- ¦ 812 ¦ 04 ¦ 05 ¦ 2600410 ¦ 000 ¦ 200,0 ¦
¦ ¦ïðàêòè÷åñêîé êîíôåðåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðîâåäåíèå íàó÷íî- ¦ 812 ¦ 04 ¦ 05 ¦ 2600410 ¦ 006 ¦ 200,0 ¦
¦ ¦ïðàêòè÷åñêîé êîíôåðåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå ¦ 812 ¦ 04 ¦ 05 ¦ 2600412 ¦ 000 ¦ 13700,0 ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêîé íà óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî ëèçèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 812 ¦ 04 ¦ 05 ¦ 2600412 ¦ 006 ¦ 13700,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî çàùèòå ¦ 812 ¦ 04 ¦ 05 ¦ 2600413 ¦ 000 ¦ 5310,3 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ãðàäîáèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 812 ¦ 04 ¦ 05 ¦ 2600413 ¦ 001 ¦ 5310,3 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ ¦ 812 ¦ 04 ¦ 05 ¦ 2600414 ¦ 000 ¦ 1150,5 ¦
¦ ¦ãåíîôîíäà æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 05 ¦ 2600414 ¦ 006 ¦ 1150,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 812 ¦ 04 ¦ 05 ¦ 2600415 ¦ 000 ¦ 187,4 ¦
¦ ¦èíôîðìàöèîííîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 812 ¦ 04 ¦ 05 ¦ 2600415 ¦ 012 ¦ 187,4 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà íà ¦ 812 ¦ 04 ¦ 05 ¦ 2600420 ¦ 000 ¦ 1935,5 ¦
¦ ¦óëó÷øåíèå ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 05 ¦ 2600420 ¦ 006 ¦ 1935,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî óñòàíîâêå è ¦ 812 ¦ 04 ¦ 05 ¦ 2600421 ¦ 000 ¦ 1000,0 ¦
¦ ¦çàïóñêó îáîðóäîâàíèÿ ïî óáîþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîòà è çàìîðàæèâàíèþ ìÿñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 05 ¦ 2600421 ¦ 006 ¦ 1000,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 812 ¦ 04 ¦ 05 ¦ 2600600 ¦ 000 ¦ 41248,0 ¦
¦ ¦îâöåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 05 ¦ 2600600 ¦ 006 ¦ 41248,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 812 ¦ 04 ¦ 05 ¦ 2600700 ¦ 000 ¦ 4513,1 ¦
¦ ¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 05 ¦ 2600700 ¦ 006 ¦ 4513,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ 812 ¦ 04 ¦ 05 ¦ 2601100 ¦ 000 ¦ 16732,6 ¦
¦ ¦÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 05 ¦ 2601100 ¦ 006 ¦ 16732,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 812 ¦ 04 ¦ 05 ¦ 2601300 ¦ 000 ¦ 32583,0 ¦
¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 05 ¦ 2601300 ¦ 006 ¦ 32583,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦ 812 ¦ 04 ¦ 05 ¦ 2601400 ¦ 000 ¦ 33695,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàöèè ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 05 ¦ 2601400 ¦ 006 ¦ 33695,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ 812 ¦ 04 ¦ 05 ¦ 2601600 ¦ 000 ¦ 705,7 ¦
¦ ¦÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ õèìè÷åñêîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 05 ¦ 2601600 ¦ 006 ¦ 705,7 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè íà êîìáèêîðìà ¦ 812 ¦ 04 ¦ 05 ¦ 2601800 ¦ 000 ¦ 7638,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 05 ¦ 2601800 ¦ 006 ¦ 7638,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 812 ¦ 04 ¦ 05 ¦ 2603000 ¦ 000 ¦ 26599,1 ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 05 ¦ 2603000 ¦ 006 ¦ 26599,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 812 ¦ 04 ¦ 05 ¦ 2602200 ¦ 000 ¦ 12366,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ íà äèçåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîïëèâî, èñïîëüçîâàííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 05 ¦ 2602200 ¦ 006 ¦ 12366,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 812 ¦ 04 ¦ 05 ¦ 5220000 ¦ 000 ¦ 59893,4 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 812 ¦ 04 ¦ 05 ¦ 5221900 ¦ 000 ¦ 3000,0 ¦
¦ ¦ïðîãðàììà "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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 812 ¦ 04 ¦ 05 ¦ 5221900 ¦ 342 ¦ 3000,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 812 ¦ 04 ¦ 05 ¦ 5225200 ¦ 000 ¦ 4000,0 ¦
¦ ¦ïðîãðàììà "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâëåíèå ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàê íàöèîíàëüíîãî äîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 812 ¦ 04 ¦ 05 ¦ 5225200 ¦ 342 ¦ 4000,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 812 ¦ 04 ¦ 05 ¦ 5225200 ¦ 000 ¦ 52893,4 ¦
¦ ¦ïðîãðàììà "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâëåíèå ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàê íàöèîíàëüíîãî äîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 04 ¦ 05 ¦ 5225200 ¦ 003 ¦ 46000,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Êîìïåíñàöèè ÷àñòè çàòðàò íà ¦ 812 ¦ 04 ¦ 05 ¦ 5225200 ¦ 006 ¦ 6893,4 ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 812 ¦ 05 ¦ 00 ¦ 0000000 ¦ ¦ 65500,4 ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 812 ¦ 05 ¦ 01 ¦ 0000000 ¦ 000 ¦ 47328,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 812 ¦ 05 ¦ 01 ¦ 1001100 ¦ 000 ¦ 47328,0 ¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ 812 ¦ 05 ¦ 01 ¦ 1001100 ¦ 099 ¦ 47328,0 ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 812 ¦ 05 ¦ 02 ¦ 0000000 ¦ 000 ¦ 18172,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 812 ¦ 05 ¦ 02 ¦ 5222200 ¦ 000 ¦ 18172,4 ¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 05 ¦ 02 ¦ 5222200 ¦ 003 ¦ 18172,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 812 ¦ 06 ¦ 00 ¦ 0000000 ¦ 000 ¦ 1894,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñáîð, óäàëåíèå îòõîäîâ è ¦ 812 ¦ 06 ¦ 02 ¦ 0000000 ¦ 000 ¦ 1894,4 ¦
¦ ¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñáîð è óäàëåíèå òâåðäûõ ¦ 812 ¦ 06 ¦ 02 ¦ 4000100 ¦ 000 ¦ 1894,4 ¦
¦ ¦îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 06 ¦ 02 ¦ 4000100 ¦ 006 ¦ 1894,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 812 ¦ 07 ¦ 00 ¦ 0000000 ¦ 000 ¦ 5500,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 812 ¦ 07 ¦ 02 ¦ 0000000 ¦ 000 ¦ 5500,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 812 ¦ 07 ¦ 02 ¦ 1001100 ¦ 000 ¦ 5000,0 ¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 07 ¦ 02 ¦ 1001100 ¦ 003 ¦ 5000,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 812 ¦ 07 ¦ 02 ¦ 5222200 ¦ 000 ¦ 500,0 ¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 07 ¦ 02 ¦ 5222200 ¦ 003 ¦ 500,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 812 ¦ 09 ¦ 00 ¦ 0000000 ¦ 000 ¦ 6299,0 ¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 812 ¦ 09 ¦ 02 ¦ 0000000 ¦ 000 ¦ 6299,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 812 ¦ 09 ¦ 02 ¦ 5222200 ¦ 000 ¦ 500,0 ¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 09 ¦ 02 ¦ 5222200 ¦ 003 ¦ 500,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 812 ¦ 09 ¦ 10 ¦ ¦ ¦ 5799,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 812 ¦ 09 ¦ 10 ¦ 1001100 ¦ 000 ¦ 5799,0 ¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 09 ¦ 10 ¦ 1001100 ¦ 003 ¦ 5799,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 812 ¦ 10 ¦ 00 ¦ 0000000 ¦ 000 ¦ 66584,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 812 ¦ 10 ¦ 03 ¦ 0000000 ¦ 000 ¦ 66584,6 ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 812 ¦ 10 ¦ 03 ¦ 1001100 ¦ 000 ¦ 66179,6 ¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîôèíàíñèðîâàíèå ñóáñèäèè íà ¦ 812 ¦ 10 ¦ 03 ¦ 1001100 ¦ 021 ¦ 2135,0 ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 812 ¦ 10 ¦ 03 ¦ 1001100 ¦ 021 ¦ 33598,0 ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ 812 ¦ 10 ¦ 03 ¦ 1001100 ¦ 099 ¦ 30446,6 ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 812 ¦ 10 ¦ 03 ¦ 5222200 ¦ 000 ¦ 405,0 ¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ 812 ¦ 10 ¦ 03 ¦ 5222200 ¦ 099 ¦ 405,0 ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 14 ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, ¦ 813 ¦ ¦ ¦ ¦ ¦ 833861,7 ¦
¦ ¦ýíåðãåòèêè è æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 813 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 582,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 813 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 582,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 813 ¦ 01 ¦ 14 ¦ 1020000 ¦ 000 ¦ 582,0 ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 813 ¦ 01 ¦ 14 ¦ 1020101 ¦ 000 ¦ 582,0 ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 01 ¦ 14 ¦ 1020101 ¦ 003 ¦ 582,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 813 ¦ 03 ¦ 00 ¦ 0000000 ¦ 000 ¦ 10104,0 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 813 ¦ 03 ¦ 02 ¦ 0000000 ¦ 000 ¦ 500,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 813 ¦ 03 ¦ 02 ¦ 1020000 ¦ 000 ¦ 500,0 ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 813 ¦ 03 ¦ 02 ¦ 1020200 ¦ 000 ¦ 500,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 03 ¦ 02 ¦ 1020200 ¦ 003 ¦ 500,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Çàùèòà íàñåëåíèÿ è ¦ 813 ¦ 03 ¦ 09 ¦ 0000000 ¦ 000 ¦ 9604,0 ¦
¦ ¦òåððèòîðèè îò ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 813 ¦ 03 ¦ 09 ¦ 1004800 ¦ 000 ¦ 9408,0 ¦
¦ ¦ïðîãðàììà "Þã Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2008 -2012)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 03 ¦ 09 ¦ 1004800 ¦ 003 ¦ 9408,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 813 ¦ 03 ¦ 09 ¦ 1020101 ¦ 000 ¦ 196,0 ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 03 ¦ 09 ¦ 1020101 ¦ 003 ¦ 196,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 813 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 11980,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 813 ¦ 04 ¦ 12 ¦ 0000000 ¦ 000 ¦ 11980,0 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîôèíàíñèðîâàíèå ôåäåðàëüíîé ¦ 813 ¦ 04 ¦ 12 ¦ 1004800 ¦ 000 ¦ 6980,0 ¦
¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Þã Ðîññèè (2008-2012)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 04 ¦ 12 ¦ 1004800 ¦ 003 ¦ 6980,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 813 ¦ 04 ¦ 12 ¦ 5220000 ¦ 000 ¦ 5000,0 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 813 ¦ 04 ¦ 12 ¦ 5224700 ¦ 000 ¦ 5000,0 ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 813 ¦ 04 ¦ 12 ¦ 5224700 ¦ 012 ¦ 5000,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 813 ¦ 05 ¦ 00 ¦ 0000000 ¦ 000 ¦ 478965,6 ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 813 ¦ 05 ¦ 02 ¦ 0000000 ¦ 000 ¦ 130284,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 813 ¦ 05 ¦ 02 ¦ 1020101 ¦ 000 ¦ 18472,5 ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 05 ¦ 02 ¦ 1020101 ¦ 003 ¦ 18472,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 813 ¦ 05 ¦ 02 ¦ 1040300 ¦ 000 ¦ 22252,0 ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 05 ¦ 02 ¦ 1040300 ¦ 003 ¦ 22252,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîôèíàíñèðîâàíèå ¦ 813 ¦ 05 ¦ 02 ¦ 1040300 ¦ 000 ¦ 3760,0 ¦
¦ ¦ïîäïðîãðàììû "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 05 ¦ 02 ¦ 1040300 ¦ 003 ¦ 3760,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 813 ¦ 05 ¦ 02 ¦ 3510200 ¦ 000 ¦ 80000,0 ¦
¦ ¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè òåïëîñíàáæåíèÿ, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 813 ¦ 05 ¦ 02 ¦ 3510200 ¦ 006 ¦ 80000,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 813 ¦ 05 ¦ 02 ¦ 5220000 ¦ 000 ¦ 5800,0 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 813 ¦ 05 ¦ 02 ¦ 5222600 ¦ 000 ¦ 5800,0 ¦
¦ ¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 05 ¦ 02 ¦ 5222600 ¦ 003 ¦ 5800,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 813 ¦ 05 ¦ 05 ¦ 0000000 ¦ 000 ¦ 348681,1 ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 813 ¦ 05 ¦ 05 ¦ 0020000 ¦ 000 ¦ 16865,5 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 813 ¦ 05 ¦ 05 ¦ 0020400 ¦ 000 ¦ 16865,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 813 ¦ 05 ¦ 05 ¦ 0020400 ¦ 012 ¦ 16865,5 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 813 ¦ 05 ¦ 05 ¦ 1004800 ¦ 000 ¦ 310484,6 ¦
¦ ¦ïðîãðàììà "Þã Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2008 - 2012)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 05 ¦ 05 ¦ 1004800 ¦ 003 ¦ 310484,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîôèíàíñèðîâàíèå ôåäåðàëüíîé ¦ 813 ¦ 05 ¦ 05 ¦ 1004800 ¦ 000 ¦ 21331,0 ¦
¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Þã Ðîññèè (2008 - 2012)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 05 ¦ 05 ¦ 1004800 ¦ 003 ¦ 21331,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 813 ¦ 07 ¦ 00 ¦ 0000000 ¦ 000 ¦ 22124,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 813 ¦ 07 ¦ 09 ¦ 0000000 ¦ 000 ¦ 22124,9 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 813 ¦ 07 ¦ 09 ¦ 1020000 ¦ 000 ¦ 9108,4 ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 813 ¦ 07 ¦ 09 ¦ 1020102 ¦ 000 ¦ 9108,4 ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 07 ¦ 09 ¦ 1020102 ¦ 003 ¦ 9108,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðàçâèòèå ñîöèàëüíîé è ¦ 813 ¦ 07 ¦ 09 ¦ 5230000 ¦ 000 ¦ 13016,5 ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðàçâèòèå ñîöèàëüíîé è ¦ 813 ¦ 07 ¦ 09 ¦ 5230100 ¦ 000 ¦ 12543,5 ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 07 ¦ 09 ¦ 5230100 ¦ 003 ¦ 12543,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîôèíàíñèðîâàíèå ñóáñèäèé íà ¦ 813 ¦ 07 ¦ 09 ¦ 5230100 ¦ 000 ¦ 473,0 ¦
¦ ¦ðàçâèòèå ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 07 ¦ 09 ¦ 5230100 ¦ 003 ¦ 473,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 813 ¦ 08 ¦ 00 ¦ 0000000 ¦ 000 ¦ 8999,1 ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 813 ¦ 08 ¦ 06 ¦ 0000000 ¦ 000 ¦ 8999,1 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 813 ¦ 08 ¦ 06 ¦ 1020101 ¦ 000 ¦ 499,1 ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 08 ¦ 06 ¦ 1020101 ¦ 003 ¦ 499,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 813 ¦ 08 ¦ 06 ¦ 1020102 ¦ 000 ¦ 8500,0 ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 08 ¦ 06 ¦ 1020102 ¦ 003 ¦ 8500,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 813 ¦ 09 ¦ 00 ¦ 0000000 ¦ 000 ¦ 167506,1 ¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 813 ¦ 09 ¦ 01 ¦ 0000000 ¦ 000 ¦ 99836,9 ¦
¦ ¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 813 ¦ 09 ¦ 01 ¦ 1002302 ¦ 000 ¦ 37154,3 ¦
¦ ¦ïðîãðàììà "Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáà ñ ñîöèàëüíî-çíà÷èìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè (2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)", ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Òóáåðêóëåç" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 09 ¦ 01 ¦ 1002302 ¦ 003 ¦ 37154,3 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîôèíàíñèðîâàíèå ôåäåðàëüíîé ¦ 813 ¦ 09 ¦ 01 ¦ 1002302 ¦ 000 ¦ 1996,6 ¦
¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ñîöèàëüíî-çíà÷èìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè (2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)", ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Òóáåðêóëåç" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 09 ¦ 01 ¦ 1002302 ¦ 003 ¦ 1996,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 813 ¦ 09 ¦ 01 ¦ 1004800 ¦ 000 ¦ 58000,0 ¦
¦ ¦ïðîãðàììà "Þã Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 09 ¦ 01 ¦ 1004800 ¦ 003 ¦ 58000,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîôèíàíñèðîâàíèå ôåäåðàëüíîé ¦ 813 ¦ 09 ¦ 01 ¦ 1004800 ¦ 000 ¦ 2000,0 ¦
¦ ¦öåëåâîé ïðîãðàììû "Þã Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 09 ¦ 01 ¦ 1004800 ¦ 003 ¦ 2000,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 813 ¦ 09 ¦ 01 ¦ 1020101 ¦ 000 ¦ 686,0 ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 09 ¦ 01 ¦ 1020101 ¦ 003 ¦ 686,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 813 ¦ 09 ¦ 10 ¦ 0000000 ¦ 000 ¦ 67669,2 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 813 ¦ 09 ¦ 10 ¦ 0700200 ¦ 000 ¦ 5000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 09 ¦ 10 ¦ 0700200 ¦ 003 ¦ 5000,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 813 ¦ 09 ¦ 10 ¦ 1020000 ¦ 000 ¦ 27587,2 ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 813 ¦ 09 ¦ 10 ¦ 1020101 ¦ 000 ¦ 27587,2 ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 09 ¦ 10 ¦ 1020101 ¦ 003 ¦ 27587,2 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 813 ¦ 09 ¦ 10 ¦ 5220202 ¦ 000 ¦ 1100,0 ¦
¦ ¦ïðîãðàììà "Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáà ñ ñîöèàëüíî-çíà÷èìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè íà 2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû", ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îíêîëîãèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 09 ¦ 10 ¦ 5220202 ¦ 003 ¦ 1100,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðàçâèòèå ñîöèàëüíîé è ¦ 813 ¦ 09 ¦ 10 ¦ 5230000 ¦ 000 ¦ 33982,0 ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðàçâèòèå ñîöèàëüíîé è ¦ 813 ¦ 09 ¦ 10 ¦ 5230100 ¦ 000 ¦ 26514,3 ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 09 ¦ 10 ¦ 5230100 ¦ 003 ¦ 26514,3 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîôèíàíñèðîâàíèå ñóáñèäèé íà ¦ 813 ¦ 09 ¦ 10 ¦ 5230100 ¦ 000 ¦ 7467,7 ¦
¦ ¦ðàçâèòèå ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 09 ¦ 10 ¦ 5230100 ¦ 003 ¦ 7467,7 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 813 ¦ 10 ¦ 00 ¦ 0000000 ¦ 000 ¦ 8200,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 813 ¦ 10 ¦ 03 ¦ 0000000 ¦ 000 ¦ 8200,0 ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 813 ¦ 10 ¦ 03 ¦ 8010000 ¦ 000 ¦ 8200,0 ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 813 ¦ 10 ¦ 03 ¦ 8010100 ¦ 000 ¦ 8200,0 ¦
¦ ¦æèëüåì èíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 813 ¦ 10 ¦ 03 ¦ 8010100 ¦ 501 ¦ 8200,0 ¦
¦ ¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 813 ¦ 11 ¦ 00 ¦ 0000000 ¦ 000 ¦ 125400,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 813 ¦ 11 ¦ 02 ¦ 0000000 ¦ 000 ¦ 125400,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 813 ¦ 11 ¦ 02 ¦ 0980000 ¦ 000 ¦ 125400,0 ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 813 ¦ 11 ¦ 02 ¦ 0980101 ¦ 000 ¦ 125400,0 ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 813 ¦ 11 ¦ 02 ¦ 0980101 ¦ 010 ¦ 125400,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 15 ¦Ìèíèñòåðñòâî òðóäà è ¦ 814 ¦ ¦ ¦ ¦ ¦ 1071819,1 ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 814 ¦ 07 ¦ 00 ¦ 0000000 ¦ 000 ¦ 8390,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 814 ¦ 07 ¦ 07 ¦ 0000000 ¦ 000 ¦ 8390,0 ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 814 ¦ 07 ¦ 07 ¦ 4320000 ¦ 000 ¦ 8390,0 ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 814 ¦ 07 ¦ 07 ¦ 4320200 ¦ 000 ¦ 8390,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 814 ¦ 07 ¦ 07 ¦ 4320200 ¦ 001 ¦ 8390,0 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 814 ¦ 10 ¦ 00 ¦ 0000000 ¦ 000 ¦ 522266,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 814 ¦ 10 ¦ 01 ¦ 0000000 ¦ 000 ¦ 63005,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äîïëàòû ê ïåíñèÿì, ¦ 814 ¦ 10 ¦ 01 ¦ 4910000 ¦ 000 ¦ 63005,8 ¦
¦ ¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äîïëàòû ê ïåíñèÿì ¦ 814 ¦ 10 ¦ 01 ¦ 4910100 ¦ 000 ¦ 63005,8 ¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 01 ¦ 4910100 ¦ 005 ¦ 63005,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 814 ¦ 10 ¦ 02 ¦ 0000000 ¦ 000 ¦ 64926,2 ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äîìà-èíòåðíàòû äëÿ ¦ 814 ¦ 10 ¦ 02 ¦ 5010000 ¦ 000 ¦ 39006,5 ¦
¦ ¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 814 ¦ 10 ¦ 02 ¦ 5019900 ¦ 000 ¦ 39006,5 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 814 ¦ 10 ¦ 02 ¦ 5019900 ¦ 001 ¦ 39006,5 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 814 ¦ 10 ¦ 02 ¦ 5070000 ¦ 000 ¦ 25919,7 ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 814 ¦ 10 ¦ 02 ¦ 5079900 ¦ 000 ¦ 25919,7 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 814 ¦ 10 ¦ 02 ¦ 5079900 ¦ 001 ¦ 25919,7 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 814 ¦ 10 ¦ 03 ¦ 0000000 ¦ 000 ¦ 375564,4 ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 814 ¦ 10 ¦ 03 ¦ 5050000 ¦ 000 ¦ 372475,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ 814 ¦ 10 ¦ 03 ¦ 5050802 ¦ 000 ¦ 984,6 ¦
¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5050802 ¦ 005 ¦ 984,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïëàòû åäèíîâðåìåííîãî ¦ 814 ¦ 10 ¦ 03 ¦ 5051900 ¦ 000 ¦ 361,5 ¦
¦ ¦ïîñîáèÿ áåðåìåííîé æåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5051900 ¦ 005 ¦ 361,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ ¦ 814 ¦ 10 ¦ 03 ¦ 5052202 ¦ 000 ¦ 410,9 ¦
¦ ¦íà ïîãðåáåíèå è îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ïî ïîãðåáåíèþ ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèðîâàííîìó ïåðå÷íþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòèõ óñëóã çà óìåðøèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷àâøèõ òðóäîâóþ ïåíñèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5052202 ¦ 005 ¦ 410,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå èíâàëèäîâ ¦ 814 ¦ 10 ¦ 03 ¦ 5052800 ¦ 000 ¦ 3700,0 ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5052800 ¦ 005 ¦ 3700,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 814 ¦ 10 ¦ 03 ¦ 5052901 ¦ 000 ¦ 4404,0 ¦
¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5052901 ¦ 005 ¦ 4404,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 814 ¦ 10 ¦ 03 ¦ 5053100 ¦ 000 ¦ 57971,4 ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 814 ¦ 10 ¦ 03 ¦ 5053110 ¦ 000 ¦ 57639,9 ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5053110 ¦ 005 ¦ 57639,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 814 ¦ 10 ¦ 03 ¦ 5053120 ¦ 000 ¦ 331,5 ¦
¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5053120 ¦ 005 ¦ 331,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 814 ¦ 10 ¦ 03 ¦ 5053300 ¦ 000 ¦ 2950,3 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ìíîãîäåòíûì ñåìüÿì)¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5053300 ¦ 005 ¦ 2950,3 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ 814 ¦ 10 ¦ 03 ¦ 5053400 ¦ 000 ¦ 7088,1 ¦
¦ ¦âîéíû è ó÷àñòíèêîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííóþ ñëóæáó â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèòåëþ áëîêàäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà âîåííûõ îáúåêòàõ â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5053400 ¦ 005 ¦ 7088,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ãîñóäàðñòâåííûå ¦ 814 ¦ 10 ¦ 03 ¦ 5054401 ¦ 000 ¦ 108,0 ¦
¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5054401 ¦ 005 ¦ 108,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïëàòû èíâàëèäàì ¦ 814 ¦ 10 ¦ 03 ¦ 5054500 ¦ 000 ¦ 43,4 ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5054500 ¦ 005 ¦ 43,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 814 ¦ 10 ¦ 03 ¦ 5054600 ¦ 000 ¦ 199660,4 ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5054600 ¦ 005 ¦ 197314,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 814 ¦ 10 ¦ 03 ¦ 5054600 ¦ 012 ¦ 2346,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 814 ¦ 10 ¦ 03 ¦ 5054700 ¦ 000 ¦ 94721,1 ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5054700 ¦ 005 ¦ 94721,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îêàçàíèå äðóãèõ âèäîâ ¦ 814 ¦ 10 ¦ 03 ¦ 5058500 ¦ 000 ¦ 71,7 ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5058500 ¦ 005 ¦ 71,7 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 814 ¦ 10 ¦ 03 ¦ 5140000 ¦ 000 ¦ 1858,7 ¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 814 ¦ 10 ¦ 03 ¦ 5140100 ¦ 000 ¦ 1858,7 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 814 ¦ 10 ¦ 03 ¦ 5140100 ¦ 013 ¦ 1858,7 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 814 ¦ 10 ¦ 03 ¦ 8010000 ¦ 000 ¦ 1230,3 ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 814 ¦ 10 ¦ 03 ¦ 8010200 ¦ 000 ¦ 1230,3 ¦
¦ ¦æèëüåì ãðàæäàí, áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàçíîé ôîðìîé òóáåðêóëåçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 814 ¦ 10 ¦ 03 ¦ 8010200 ¦ 501 ¦ 1230,3 ¦
¦ ¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 814 ¦ 10 ¦ 06 ¦ 0000000 ¦ 000 ¦ 18770,5 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 814 ¦ 10 ¦ 06 ¦ 0020000 ¦ 000 ¦ 18289,9 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 814 ¦ 10 ¦ 06 ¦ 0020400 ¦ 000 ¦ 18289,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 814 ¦ 10 ¦ 06 ¦ 0020400 ¦ 012 ¦ 18289,9 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 814 ¦ 10 ¦ 06 ¦ 5220000 ¦ 000 ¦ 480,6 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 814 ¦ 10 ¦ 06 ¦ 5220500 ¦ 000 ¦ 480,6 ¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 814 ¦ 10 ¦ 06 ¦ 5220500 ¦ 068 ¦ 480,6 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 814 ¦ 11 ¦ 00 ¦ 0000000 ¦ 000 ¦ 541162,2 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 814 ¦ 11 ¦ 03 ¦ 0000000 ¦ 000 ¦ 541162,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 814 ¦ 11 ¦ 03 ¦ 5050000 ¦ 000 ¦ 411981,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 814 ¦ 11 ¦ 03 ¦ 5053000 ¦ 000 ¦ 92444,2 ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòó ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèé ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5053000 ¦ 009 ¦ 92444,2 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 814 ¦ 11 ¦ 03 ¦ 5053100 ¦ 000 ¦ 105416,1 ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5053100 ¦ 009 ¦ 105416,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 814 ¦ 11 ¦ 03 ¦ 5054700 ¦ 000 ¦ 100155,0 ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5054700 ¦ 009 ¦ 100155,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 814 ¦ 11 ¦ 03 ¦ 5054800 ¦ 000 ¦ 113966,6 ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5054800 ¦ 009 ¦ 113966,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 814 ¦ 11 ¦ 03 ¦ 5210000 ¦ 000 ¦ 129180,3 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 814 ¦ 11 ¦ 03 ¦ 5210200 ¦ 000 ¦ 38620,9 ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîæèëîãî âîçðàñòà è èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5210204 ¦ 009 ¦ 38620,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 814 ¦ 11 ¦ 03 ¦ 5210200 ¦ 000 ¦ 90559,4 ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíîé ñåìüè è ñåìüè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â êîòîðîé îäèí èëè îáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëÿ ÿâëÿþòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5210205 ¦ 009 ¦ 90559,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 16 ¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 815 ¦ ¦ ¦ ¦ ¦ 1565414,8 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 815 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 115982,2 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 01 ¦ 06 ¦ 0000000 ¦ 000 ¦ 48228,7 ¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 815 ¦ 01 ¦ 06 ¦ 0020000 ¦ 000 ¦ 45778,7 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 815 ¦ 01 ¦ 06 ¦ 0020400 ¦ 000 ¦ 45778,7 ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 815 ¦ 01 ¦ 06 ¦ 0020400 ¦ 012 ¦ 45778,7 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 815 ¦ 01 ¦ 06 ¦ 0900000 ¦ ¦ 2450,0 ¦
¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ¦ 815 ¦ 01 ¦ 06 ¦ 0900200 ¦ 000 ¦ 2450,0 ¦
¦ ¦ïðèçíàíèå ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 815 ¦ 01 ¦ 06 ¦ 0900200 ¦ 013 ¦ 2450,0 ¦
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¦ ¦Îáñëóæèâàíèå ¦ 815 ¦ 01 ¦ 11 ¦ 0000000 ¦ 000 ¦ 67753,5 ¦
¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 815 ¦ 01 ¦ 11 ¦ 0650000 ¦ 000 ¦ 67753,5 ¦
¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 815 ¦ 01 ¦ 11 ¦ 0650200 ¦ 013 ¦ 67753,5 ¦
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¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 815 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 9482,3 ¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 815 ¦ 04 ¦ 12 ¦ 0000000 ¦ 000 ¦ 9482,3 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 815 ¦ 04 ¦ 12 ¦ 3400000 ¦ 000 ¦ 3268,6 ¦
¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 815 ¦ 04 ¦ 12 ¦ 3400300 ¦ 000 ¦ 3268,6 ¦
¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 815 ¦ 04 ¦ 12 ¦ 3400300 ¦ 012 ¦ 3268,6 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 815 ¦ 04 ¦ 12 ¦ 5220000 ¦ 000 ¦ 6213,7 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 815 ¦ 04 ¦ 12 ¦ 5221500 ¦ 006 ¦ 6213,7 ¦
¦ ¦ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ íåäâèæèìîñòè äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 815 ¦ 06 ¦ 00 ¦ 0000000 ¦ 000 ¦ 630,0 ¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 815 ¦ 06 ¦ 05 ¦ 0000000 ¦ 000 ¦ 630,0 ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 815 ¦ 06 ¦ 05 ¦ 3370000 ¦ 000 ¦ 630,0 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîíèòîðèíãà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 06 ¦ 05 ¦ 3379900 ¦ 000 ¦ 630,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 815 ¦ 06 ¦ 05 ¦ 3379900 ¦ 001 ¦ 630,0 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 815 ¦ 07 ¦ 00 ¦ 0000000 ¦ 000 ¦ 3211,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 815 ¦ 07 ¦ 04 ¦ 0000000 ¦ 000 ¦ 10,2 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 815 ¦ 07 ¦ 04 ¦ 4270000 ¦ 000 ¦ 10,2 ¦
¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 07 ¦ 04 ¦ 4279900 ¦ 000 ¦ 10,2 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 815 ¦ 07 ¦ 04 ¦ 4279900 ¦ 013 ¦ 10,2 ¦
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¦ ¦Âûñøåå ïðîôåññèîíàëüíîå ¦ 815 ¦ 07 ¦ 06 ¦ 0000000 ¦ 000 ¦ 3200,8 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 815 ¦ 07 ¦ 06 ¦ 4300000 ¦ 000 ¦ 3200,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 07 ¦ 06 ¦ 4309900 ¦ 000 ¦ 3200,8 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 815 ¦ 07 ¦ 06 ¦ 4309900 ¦ 013 ¦ 3200,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 815 ¦ 10 ¦ 00 ¦ 0000000 ¦ 000 ¦ 739,9 ¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 815 ¦ 10 ¦ 06 ¦ 0000000 ¦ 000 ¦ 739,9 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 815 ¦ 10 ¦ 06 ¦ 5220000 ¦ 000 ¦ 739,9 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 815 ¦ 10 ¦ 06 ¦ 5223200 ¦ 000 ¦ 739,9 ¦
¦ ¦ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ïî çðåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà 2007-2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 815 ¦ 10 ¦ 06 ¦ 5223200 ¦ 068 ¦ 739,9 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 815 ¦ 11 ¦ 00 ¦ 0000000 ¦ 000 ¦ 1435369,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦ 11 ¦ 01 ¦ 0000000 ¦ 000 ¦ 905927,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûðàâíèâàíèå áþäæåòíîé ¦ 815 ¦ 11 ¦ 01 ¦ 5160000 ¦ 000 ¦ 813458,2 ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûðàâíèâàíèå áþäæåòíîé ¦ 815 ¦ 11 ¦ 01 ¦ 5160100 ¦ 000 ¦ 813458,2 ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûðàâíèâàíèå áþäæåòíîé ¦ 815 ¦ 11 ¦ 01 ¦ 5160110 ¦ 000 ¦ 19149,4 ¦
¦ ¦îáåñïå÷åííîñòè ïîñåëåíèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 815 ¦ 11 ¦ 01 ¦ 5160110 ¦ 008 ¦ 19149,4 ¦
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¦ ¦Âûðàâíèâàíèå áþäæåòíîé ¦ 815 ¦ 11 ¦ 01 ¦ 5160120 ¦ 000 ¦ 794 308,8 ¦
¦ ¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 815 ¦ 11 ¦ 01 ¦ 5160120 ¦ 008 ¦ 794 308,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äîòàöèè ¦ 815 ¦ 11 ¦ 01 ¦ 5170000 ¦ 000 ¦ 92468,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ 815 ¦ 11 ¦ 01 ¦ 5170200 ¦ 000 ¦ 92468,8 ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå äîòàöèè ¦ 815 ¦ 11 ¦ 01 ¦ 5170200 ¦ 007 ¦ 92468,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦ 11 ¦ 02 ¦ 0000000 ¦ 000 ¦ 326645,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 815 ¦ 11 ¦ 02 ¦ 5210000 ¦ 000 ¦ 326645,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè áþäæåòàì ¦ 815 ¦ 11 ¦ 02 ¦ 5210100 ¦ 000 ¦ 326645,6 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 815 ¦ 11 ¦ 02 ¦ 5210100 ¦ 010 ¦ 326645,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ (ÐÃÓÏÛ)¦ 815 ¦ 11 ¦ 02 ¦ 5210100 ¦ 010 ¦ 232987,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ (ÌÓÏÛ) ¦ 815 ¦ 11 ¦ 02 ¦ 5210100 ¦ 010 ¦ 93658,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦ 11 ¦ 03 ¦ 0000000 ¦ 000 ¦ 171850,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 815 ¦ 11 ¦ 03 ¦ 0010000 ¦ 000 ¦ 6915,9 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 815 ¦ 11 ¦ 03 ¦ 0013600 ¦ 000 ¦ 6915,9 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 815 ¦ 11 ¦ 03 ¦ 0013600 ¦ 009 ¦ 6915,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 815 ¦ 11 ¦ 03 ¦ 5210000 ¦ 000 ¦ 160935,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 815 ¦ 11 ¦ 03 ¦ 5210200 ¦ 000 ¦ 12475,7 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 815 ¦ 11 ¦ 03 ¦ 5210203 ¦ 000 ¦ 12475,7 ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà æèâîòíîâîä÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ èíäèâèäóàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåêòîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 815 ¦ 11 ¦ 03 ¦ 5210203 ¦ 009 ¦ 12475,7 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 815 ¦ 11 ¦ 03 ¦ 5210206 ¦ 000 ¦ 145648,3 ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 815 ¦ 11 ¦ 03 ¦ 5210206 ¦ 009 ¦ 145648,3 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 815 ¦ 11 ¦ 03 ¦ 5210207 ¦ 000 ¦ 1811,0 ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ïî îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 815 ¦ 11 ¦ 03 ¦ 5210207 ¦ 009 ¦ 1811,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 815 ¦ 11 ¦ 03 ¦ 5210208 ¦ 000 ¦ 1000,0 ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè "Î ñòàòóñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîëèöû Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 815 ¦ 11 ¦ 03 ¦ 5210208 ¦ 009 ¦ 1000,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Åäèíîâðåìåííûå äåíåæíûå ¦ 815 ¦ 11 ¦ 03 ¦ 5054901 ¦ 000 ¦ 4000,0 ¦
¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 815 ¦ 11 ¦ 03 ¦ 5054901 ¦ 009 ¦ 4000,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 815 ¦ 11 ¦ 04 ¦ ¦ ¦ 30945,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 815 ¦ 11 ¦ 04 ¦ 5201500 ¦ ¦ 30945,9 ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 815 ¦ 11 ¦ 04 ¦ 5201500 ¦ 017 ¦ 30945,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 17 ¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ¦ 816 ¦ ¦ ¦ ¦ ¦ 39776,9 ¦
¦ ¦ðàçâèòèÿ Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 816 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 15207,7 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 816 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 15207,7 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 816 ¦ 01 ¦ 14 ¦ 0020000 ¦ 000 ¦ 15026,1 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 816 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 15026,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 816 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 15026,1 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 816 ¦ 01 ¦ 14 ¦ 0920000 ¦ 000 ¦ 181,6 ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ 816 ¦ 01 ¦ 14 ¦ 0920300 ¦ 000 ¦ 181,6 ¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 816 ¦ 01 ¦ 14 ¦ 0920300 ¦ 012 ¦ 181,6 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 816 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 24569,2 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 816 ¦ 04 ¦ 12 ¦ 0000000 ¦ 000 ¦ 24569,2 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 816 ¦ 04 ¦ 12 ¦ 3408300 ¦ 000 ¦ 24554,2 ¦
¦ ¦îòäåëüíûõ îòðàñëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè è òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 816 ¦ 04 ¦ 12 ¦ 3408300 ¦ 006 ¦ 24554,2 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ìàëîãî ¦ 816 ¦ 04 ¦ 12 ¦ 3450100 ¦ 000 ¦ 15,0 ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 816 ¦ 04 ¦ 12 ¦ 3450100 ¦ 006 ¦ 15,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 18 ¦Íàðîäíîå Ñîáðàíèå ¦ 817 ¦ ¦ ¦ ¦ ¦ 77265,0 ¦
¦ ¦(Ïàðëàìåíò) Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 817 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 77265,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ 817 ¦ 01 ¦ 03 ¦ 0000000 ¦ 000 ¦ 77265,0 ¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 817 ¦ 01 ¦ 03 ¦ 0020000 ¦ 000 ¦ 77265,0 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 817 ¦ 01 ¦ 03 ¦ 0020400 ¦ 000 ¦ 61715,3 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 817 ¦ 01 ¦ 03 ¦ 0020400 ¦ 012 ¦ 61715,3 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äåïóòàòû (÷ëåíû) ¦ 817 ¦ 01 ¦ 03 ¦ 0021000 ¦ 000 ¦ 14479,3 ¦
¦ ¦çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 817 ¦ 01 ¦ 03 ¦ 0021000 ¦ 012 ¦ 14479,3 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðåäñåäàòåëü ¦ 817 ¦ 01 ¦ 03 ¦ 0020900 ¦ 000 ¦ 1070,4 ¦
¦ ¦çàêîíîäàòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 817 ¦ 01 ¦ 03 ¦ 0020900 ¦ 012 ¦ 1070,4 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 19 ¦Óïðàâëåíèå èíñïåêöèè ïî ¦ 825 ¦ ¦ ¦ ¦ ¦ 6260,1 ¦
¦ ¦ãîñóäàðñòâåííîìó íàäçîðó çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèì ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîõîäíûõ ìàøèí è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ òåõíèêè Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 825 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 6260,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 825 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 6260,1 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 825 ¦ 01 ¦ 14 ¦ 0020000 ¦ 000 ¦ 6260,1 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 825 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 6260,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 825 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 6260,1 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 20 ¦Óïðàâëåíèå Êàðà÷àåâî- ¦ 827 ¦ ¦ ¦ ¦ ¦ 207526,2 ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 827 ¦ ¦ ¦ 0700300 ¦ 000 ¦ 167302,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 827 ¦ 01 ¦ 14 ¦ 0700300 ¦ 013 ¦ 175,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 827 ¦ 04 ¦ 06 ¦ 0700300 ¦ 013 ¦ 39058,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 827 ¦ 04 ¦ 05 ¦ 0700300 ¦ 013 ¦ 19,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 827 ¦ 04 ¦ 09 ¦ 0700300 ¦ 013 ¦ 113160,7 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 827 ¦ 05 ¦ 01 ¦ 0700300 ¦ 013 ¦ 2002,7 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 827 ¦ 05 ¦ 02 ¦ 0700300 ¦ 013 ¦ 2576,3 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 827 ¦ 07 ¦ 01 ¦ 0700300 ¦ 013 ¦ 378,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 827 ¦ 07 ¦ 02 ¦ 0700300 ¦ 013 ¦ 2903,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 827 ¦ 08 ¦ 01 ¦ 0700300 ¦ 013 ¦ 62,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 827 ¦ 09 ¦ 02 ¦ 0700300 ¦ 013 ¦ 898,3 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 827 ¦ 11 ¦ 04 ¦ 5201500 ¦ 017 ¦ 6067,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 827 ¦ 03 ¦ 00 ¦ 0000000 ¦ 000 ¦ 40223,4 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 827 ¦ 03 ¦ 09 ¦ 0000000 ¦ 000 ¦ 24090,7 ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 827 ¦ 03 ¦ 09 ¦ 0020000 ¦ 000 ¦ 8905,6 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 827 ¦ 03 ¦ 09 ¦ 0020400 ¦ 000 ¦ 8905,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 827 ¦ 03 ¦ 09 ¦ 0020400 ¦ 012 ¦ 8905,6 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 827 ¦ 03 ¦ 09 ¦ 2180000 ¦ 000 ¦ 6503,9 ¦
¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 827 ¦ 03 ¦ 09 ¦ 2180100 ¦ 000 ¦ 6503,9 ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 827 ¦ 03 ¦ 09 ¦ 2180100 ¦ 014 ¦ 6503,9 ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïîèñêîâûå è àâàðèéíî- ¦ 827 ¦ 03 ¦ 09 ¦ 3020000 ¦ 000 ¦ 8681,2 ¦
¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 827 ¦ 03 ¦ 09 ¦ 3029900 ¦ 000 ¦ 8681,2 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 827 ¦ 03 ¦ 09 ¦ 3029900 ¦ 001 ¦ 8681,2 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå ïîæàðíîé ¦ 827 ¦ 03 ¦ 10 ¦ 0000000 ¦ 000 ¦ 16132,7 ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 827 ¦ 03 ¦ 10 ¦ 2020000 ¦ 000 ¦ 16132,7 ¦
¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âîåííûé ïåðñîíàë ¦ 827 ¦ 03 ¦ 10 ¦ 2025800 ¦ 000 ¦ 1288,2 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 827 ¦ 03 ¦ 10 ¦ 2025800 ¦ 014 ¦ 1288,2 ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 827 ¦ 03 ¦ 10 ¦ 2026700 ¦ 000 ¦ 14676,9 ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 827 ¦ 03 ¦ 10 ¦ 2026700 ¦ 014 ¦ 14676,9 ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 827 ¦ 03 ¦ 10 ¦ 2027200 ¦ 000 ¦ 26,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 827 ¦ 03 ¦ 10 ¦ 2027200 ¦ 014 ¦ 26,4 ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 827 ¦ 03 ¦ 10 ¦ 2027600 ¦ 000 ¦ 141,2 ¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 827 ¦ 03 ¦ 10 ¦ 2027600 ¦ 005 ¦ 141,2 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 21 ¦Óïðàâëåíèå Êàðà÷àåâî- ¦ 828 ¦ ¦ ¦ ¦ ¦ 13884,7 ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëàì àðõèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 828 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 9415,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 828 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 9415,1 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 828 ¦ 01 ¦ 14 ¦ 0020000 ¦ 000 ¦ 2680,0 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 828 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 2680,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 828 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 2680,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 828 ¦ 01 ¦ 14 ¦ 4400000 ¦ 000 ¦ 6735,1 ¦
¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 828 ¦ 01 ¦ 14 ¦ 4400000 ¦ 001 ¦ 6735,1 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 828 ¦ 11 ¦ 00 ¦ 0000000 ¦ 000 ¦ 4469,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 828 ¦ 11 ¦ 03 ¦ 0000000 ¦ 000 ¦ 4469,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 828 ¦ 11 ¦ 03 ¦ 5210000 ¦ 000 ¦ 4469,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 828 ¦ 11 ¦ 03 ¦ 5210200 ¦ 000 ¦ 4469,6 ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ïî ôîðìèðîâàíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèþ è èñïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèâíîãî ôîíäà Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 828 ¦ 11 ¦ 03 ¦ 5210209 ¦ 009 ¦ 4469,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 22 ¦Óïîëíîìî÷åííûé ïî ïðàâàì ¦ 829 ¦ ¦ ¦ ¦ ¦ 2941,0 ¦
¦ ¦÷åëîâåêà â Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 829 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 2941,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 829 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 2941,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 829 ¦ 01 ¦ 14 ¦ 0020000 ¦ 000 ¦ 2941,0 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 829 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 2941,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 829 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 2941,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 23 ¦Îòäåë ïî îðãàíèçàöèîííî- ¦ 830 ¦ ¦ ¦ ¦ ¦ 30999,8 ¦
¦ ¦ïðàâîâîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 830 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 30999,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 830 ¦ 01 ¦ 05 ¦ 0000000 ¦ 000 ¦ 30999,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 830 ¦ 01 ¦ 05 ¦ 0020000 ¦ 000 ¦ 30999,8 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 830 ¦ 01 ¦ 05 ¦ 0022300 ¦ 000 ¦ 30999,8 ¦
¦ ¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 830 ¦ 01 ¦ 05 ¦ 0022300 ¦ 012 ¦ 30999,8 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 24 ¦Óïðàâëåíèå çàïèñè àêòîâ ¦ 831 ¦ ¦ ¦ ¦ ¦ 20422,5 ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 831 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 18422,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 831 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 18422,5 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 831 ¦ 01 ¦ 14 ¦ 0010000 ¦ 000 ¦ 18422,5 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 831 ¦ 01 ¦ 14 ¦ 0013800 ¦ 000 ¦ 18422,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 831 ¦ 01 ¦ 14 ¦ 0013800 ¦ 012 ¦ 18422,5 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 831 ¦ 11 ¦ 00 ¦ 0000000 ¦ 000 ¦ 2000,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 831 ¦ 11 ¦ 03 ¦ 0000000 ¦ 000 ¦ 2000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 831 ¦ 11 ¦ 03 ¦ 0010000 ¦ 000 ¦ 2000,0 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦ 831 ¦ 11 ¦ 03 ¦ 0013800 ¦ 000 ¦ 2000,0 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôîíä êîìïåíñàöèè ¦ 831 ¦ 11 ¦ 03 ¦ 0013800 ¦ 009 ¦ 2000,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 25 ¦Óïðàâëåíèå âåòåðèíàðèè ¦ 832 ¦ ¦ ¦ ¦ ¦ 65495,2 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 832 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 65495,2 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 832 ¦ 04 ¦ 05 ¦ 0000000 ¦ 000 ¦ 65495,2 ¦
¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 832 ¦ 04 ¦ 05 ¦ 0020000 ¦ 000 ¦ 2810,8 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 832 ¦ 04 ¦ 05 ¦ 0020400 ¦ 000 ¦ 2810,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 832 ¦ 04 ¦ 05 ¦ 0020400 ¦ 012 ¦ 2810,8 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 832 ¦ 04 ¦ 05 ¦ 2600000 ¦ 000 ¦ 552,1 ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îòãîííîå æèâîòíîâîäñòâî ¦ 832 ¦ 04 ¦ 05 ¦ 2600417 ¦ 000 ¦ 25,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 832 ¦ 04 ¦ 05 ¦ 2600417 ¦ 012 ¦ 25,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðîòèâîýïèçîîòè÷åñêèå ¦ 832 ¦ 04 ¦ 05 ¦ 2600418 ¦ 000 ¦ 527,1 ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 832 ¦ 04 ¦ 05 ¦ 2600418 ¦ 012 ¦ 527,1 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 832 ¦ 04 ¦ 05 ¦ 2610000 ¦ 000 ¦ 62132,3 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 832 ¦ 04 ¦ 05 ¦ 2619900 ¦ 000 ¦ 62132,3 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 832 ¦ 04 ¦ 05 ¦ 2619900 ¦ 001 ¦ 62132,3 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 26 ¦Óïðàâëåíèå Êàðà÷àåâî- ¦ 833 ¦ ¦ ¦ ¦ ¦ 3474,1 ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèþ ðåñïóáëèêàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ çàêàçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 833 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 3474,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 833 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 3474,1 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 833 ¦ 01 ¦ 14 ¦ 0020000 ¦ 000 ¦ 3474,1 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 833 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 3474,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 833 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 3474,1 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 27 ¦Ôèíàíñîâî-õîçÿéñòâåííîå ¦ 834 ¦ ¦ ¦ ¦ ¦ 207836,7 ¦
¦ ¦óïðàâëåíèå Ïðåçèäåíòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 834 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 206370,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 834 ¦ 01 ¦ 02 ¦ 0000000 ¦ 000 ¦ 155235,4 ¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 834 ¦ 01 ¦ 02 ¦ 0020000 ¦ 000 ¦ 155235,4 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðåçèäåíòà ¦ 834 ¦ 01 ¦ 02 ¦ 0020100 ¦ 000 ¦ 1423,1 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 02 ¦ 0020100 ¦ 012 ¦ 1423,1 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 834 ¦ 01 ¦ 02 ¦ 0020400 ¦ 000 ¦ 153812,3 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 02 ¦ 0020400 ¦ 012 ¦ 153812,3 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ 834 ¦ 01 ¦ 04 ¦ 0000000 ¦ 000 ¦ 1347,4 ¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 834 ¦ 01 ¦ 04 ¦ 0020000 ¦ 000 ¦ 1347,4 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ 834 ¦ 01 ¦ 04 ¦ 0020600 ¦ 000 ¦ 1347,4 ¦
¦ ¦Ïðåäñåäàòåëÿ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 04 ¦ 0020600 ¦ 012 ¦ 1347,4 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 834 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 39885,9 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äåïóòàòû Ãîñóäàðñòâåííîé ¦ 834 ¦ 01 ¦ 14 ¦ 0011000 ¦ 000 ¦ 1067,0 ¦
¦ ¦Äóìû è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 14 ¦ 0011000 ¦ 012 ¦ 1067,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 834 ¦ 01 ¦ 14 ¦ 0011200 ¦ 000 ¦ 1213,8 ¦
¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 14 ¦ 0011200 ¦ 012 ¦ 1213,8 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 834 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 12531,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïîñòîÿííîå Ïðåäñòàâèòåëüñòâî ¦ 834 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 12531,6 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 12531,6 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 834 ¦ 01 ¦ 14 ¦ 0920000 ¦ 000 ¦ 17976,9 ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ 834 ¦ 01 ¦ 14 ¦ 0920300 ¦ 000 ¦ 8010,3 ¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 14 ¦ 0920300 ¦ 012 ¦ 4208,6 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 834 ¦ 01 ¦ 14 ¦ 0920300 ¦ 013 ¦ 3801,7 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå èíôîðìàöèîííîé ¦ 834 ¦ 01 ¦ 14 ¦ 0920306 ¦ 000 ¦ 3262,2 ¦
¦ ¦áåçîïàñíîñòè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ âëàñòè Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 14 ¦ 0920306 ¦ 012 ¦ 3262,2 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çàùèòà èíôîðìàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû, ¦ 834 ¦ 01 ¦ 14 ¦ 0920307 ¦ 000 ¦ 5324,4 ¦
¦ ¦èñêóññòâà, îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè, íàóêè è òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 834 ¦ 01 ¦ 14 ¦ 0920307 ¦ 012 ¦ 5324,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Èíûå ðàñõîäû íå ¦ 834 ¦ 01 ¦ 14 ¦ 0920308 ¦ 000 ¦ 1380,0 ¦
¦ ¦ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñïóáëèêàíñêèì áþäæåòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 834 ¦ 01 ¦ 14 ¦ 0920308 ¦ 013 ¦ 1380,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦×ëåíñêèå âçíîñû è ñîäåðæàíèå ¦ 834 ¦ 01 ¦ 14 ¦ 0020401 ¦ 000 ¦ 1530,2 ¦
¦ ¦óïîëíîìî÷åííîãî Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àññîöèàöèè "Ñåâåðíûé Êàâêàç" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 14 ¦ 0020401 ¦ 012 ¦ 1530,2 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 834 ¦ 01 ¦ 14 ¦ 0928400 ¦ 000 ¦ 1500,5 ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 14 ¦ 0928400 ¦ 012 ¦ 1500,5 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 834 ¦ 01 ¦ 14 ¦ 5220000 ¦ 000 ¦ 3442,9 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 834 ¦ 01 ¦ 14 ¦ 5224400 ¦ 000 ¦ 3442,9 ¦
¦ ¦ïðîãðàììà "Ýëåêòðîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåñèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2005 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 834 ¦ 01 ¦ 14 ¦ 5224400 ¦ 012 ¦ 3442,9 ¦
¦ ¦èíôîðìàòèêè è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 834 ¦ 01 ¦ 10 ¦ 0000000 ¦ 000 ¦ 9902,2 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïîääåðæêà îðãàíèçàöèé, ¦ 834 ¦ 01 ¦ 10 ¦ 0610000 ¦ 000 ¦ 9902,2 ¦
¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 834 ¦ 01 ¦ 10 ¦ 0619900 ¦ 000 ¦ 9902,2 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 10 ¦ 0619900 ¦ 001 ¦ 9902,2 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 834 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 623,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 834 ¦ 01 ¦ 14 ¦ 5220000 ¦ 000 ¦ 623,0 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 834 ¦ 01 ¦ 14 ¦ 5223900 ¦ 000 ¦ 623,0 ¦
¦ ¦ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèå êàçà÷üåé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 14 ¦ 5223900 ¦ 012 ¦ 623,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 834 ¦ 07 ¦ 00 ¦ 0000000 ¦ 000 ¦ 1465,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 834 ¦ 07 ¦ 09 ¦ 0000000 ¦ 000 ¦ 1465,8 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 834 ¦ 07 ¦ 09 ¦ 4360000 ¦ 000 ¦ 1465,8 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 834 ¦ 07 ¦ 09 ¦ 4369400 ¦ 000 ¦ 1465,8 ¦
¦ ¦ïàòðèîòè÷åñêîìó âîñïèòàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 834 ¦ 07 ¦ 09 ¦ 4369400 ¦ 013 ¦ 1465,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 28 ¦Ëèêâèäàöèîííàÿ êîìèññèÿ ¦ 835 ¦ ¦ ¦ ¦ ¦ 1715,3 ¦
¦ ¦âðåìåííîé òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííîé ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Àáàçèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 835 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 1715,3 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ 835 ¦ 01 ¦ 04 ¦ 0000000 ¦ 000 ¦ 1715,3 ¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 835 ¦ 01 ¦ 04 ¦ 0020400 ¦ 000 ¦ 1715,3 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 835 ¦ 01 ¦ 04 ¦ 0020400 ¦ 012 ¦ 1715,3 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 29 ¦Óïðàâëåíèå ëåñàìè Êàðà÷àåâî- ¦ 836 ¦ ¦ ¦ ¦ ¦ 57355,4 ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 836 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 57355,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ëåñíîå õîçÿéñòâî ¦ 836 ¦ 04 ¦ 07 ¦ 0000000 ¦ 000 ¦ 57355,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ 836 ¦ 04 ¦ 07 ¦ 0020400 ¦ 000 ¦ 14548,5 ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 836 ¦ 04 ¦ 07 ¦ 0020400 ¦ 012 ¦ 14548,5 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 836 ¦ 04 ¦ 07 ¦ 2910000 ¦ 000 ¦ 2107,1 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 836 ¦ 04 ¦ 07 ¦ 2919900 ¦ 000 ¦ 2107,1 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 836 ¦ 04 ¦ 07 ¦ 2919900 ¦ 001 ¦ 2107,1 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåàëèçàöèÿ îòäåëüíûõ ¦ 836 ¦ 04 ¦ 07 ¦ 2920100 ¦ 000 ¦ 40699,8 ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 836 ¦ 04 ¦ 07 ¦ 2920100 ¦ 012 ¦ 40699,8 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 30 ¦Ãîñóäàðñòâåííàÿ ¦ 839 ¦ ¦ ¦ ¦ ¦ 3231,1 ¦
¦ ¦ïðîäîâîëüñòâåííàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 839 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 3231,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 839 ¦ 04 ¦ 05 ¦ 0000000 ¦ 000 ¦ 3231,1 ¦
¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 839 ¦ 04 ¦ 05 ¦ 0020000 ¦ 000 ¦ 3231,1 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 839 ¦ 04 ¦ 05 ¦ 0020400 ¦ 000 ¦ 3231,1 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 839 ¦ 04 ¦ 05 ¦ 0020400 ¦ 012 ¦ 3231,1 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 31 ¦Óïðàâëåíèå Êàðà÷àåâî- ¦ 840 ¦ ¦ ¦ ¦ ¦ 11524,2 ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 840 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 1638,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 840 ¦ 04 ¦ 05 ¦ 0000000 ¦ 000 ¦ 1638,6 ¦
¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðûáîëîâíîå õîçÿéñòâî ¦ 840 ¦ 04 ¦ 05 ¦ 2700000 ¦ 000 ¦ 1638,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 840 ¦ 04 ¦ 05 ¦ 2700200 ¦ 000 ¦ 1210,0 ¦
¦ ¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 04 ¦ 05 ¦ 2700200 ¦ 012 ¦ 1210,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé â ¦ 840 ¦ 04 ¦ 05 ¦ 2700400 ¦ 000 ¦ 428,6 ¦
¦ ¦îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 04 ¦ 05 ¦ 2700400 ¦ 012 ¦ 428,6 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 840 ¦ 06 ¦ 00 ¦ 0000000 ¦ 000 ¦ 9885,6 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îõðàíà îáúåêòîâ ¦ 840 ¦ 06 ¦ 03 ¦ 0000000 ¦ 000 ¦ 12,4 ¦
¦ ¦ðàñòèòåëüíîãî è æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 840 ¦ 06 ¦ 03 ¦ 0010000 ¦ 000 ¦ 2,0 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 840 ¦ 06 ¦ 03 ¦ 0015100 ¦ 000 ¦ 2,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 06 ¦ 03 ¦ 0015100 ¦ 012 ¦ 2,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îõðàíà è èñïîëüçîâàíèå ¦ 840 ¦ 06 ¦ 03 ¦ 2640000 ¦ 000 ¦ 10,4 ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îõðàíà è èñïîëüçîâàíèå ¦ 840 ¦ 06 ¦ 03 ¦ 2640100 ¦ 000 ¦ 10,4 ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 06 ¦ 03 ¦ 2640100 ¦ 012 ¦ 10,4 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 840 ¦ 06 ¦ 05 ¦ 0000000 ¦ 000 ¦ 9873,2 ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 840 ¦ 06 ¦ 05 ¦ 0020000 ¦ 000 ¦ 9873,2 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 840 ¦ 06 ¦ 05 ¦ 0020400 ¦ 000 ¦ 9873,2 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 06 ¦ 05 ¦ 0020400 ¦ 012 ¦ 9873,2 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 32 ¦Ãëàâíîå Óïðàâëåíèå ¦ 841 ¦ ¦ ¦ ¦ ¦ 84015,1 ¦
¦ ¦Ìèíèñòåðñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 841 ¦ 03 ¦ 00 ¦ 0000000 ¦ 000 ¦ 84015,1 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáåñïå÷åíèå ïîæàðíîé ¦ 841 ¦ 03 ¦ 10 ¦ 0000000 ¦ 000 ¦ 84015,1 ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 841 ¦ 03 ¦ 10 ¦ 0010000 ¦ 000 ¦ 80761,7 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äåíåæíîå äîâîëüñòâèå è ¦ 841 ¦ 03 ¦ 10 ¦ 0013700 ¦ 000 ¦ 80761,7 ¦
¦ ¦ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòà ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèìñÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé, ñîçäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ñî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüåé 5 Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíà îò 21 äåêàáðÿ 1994 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà N 69-ÔÇ "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 841 ¦ 03 ¦ 10 ¦ 0013700 ¦ 014 ¦ 80761,7 ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 841 ¦ 03 ¦ 10 ¦ 2020000 ¦ 000 ¦ 2886,6 ¦
¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 841 ¦ 03 ¦ 10 ¦ 2026700 ¦ 000 ¦ 2886,6 ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 841 ¦ 03 ¦ 10 ¦ 2026700 ¦ 014 ¦ 2886,6 ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 841 ¦ 03 ¦ 10 ¦ 2027200 ¦ 000 ¦ 322,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 841 ¦ 03 ¦ 10 ¦ 2027200 ¦ 014 ¦ 322,4 ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 841 ¦ 03 ¦ 10 ¦ 2027600 ¦ 000 ¦ 44,4 ¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 841 ¦ 03 ¦ 10 ¦ 2027600 ¦ 005 ¦ 44,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 33 ¦Óïðàâëåíèå îõðàíû îêðóæàþùåé ¦ 842 ¦ ¦ ¦ ¦ ¦ 77440,9 ¦
¦ ¦ñðåäû è âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 842 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 7822,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 842 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 7822,5 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 842 ¦ 01 ¦ 14 ¦ 0020000 ¦ 000 ¦ 7822,5 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 842 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 7822,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 842 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 7822,5 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 842 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 66284,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âîäíûå ðåñóðñû ¦ 842 ¦ 04 ¦ 06 ¦ 000000 ¦ 000 ¦ 66284,0 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îñóùåñòâëåíèå êàïèòàëüíîãî ¦ 842 ¦ 04 ¦ 06 ¦ 2800300 ¦ 000 ¦ 46088,2 ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 842 ¦ 04 ¦ 06 ¦ 2800300 ¦ 012 ¦ 46088,2 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ 842 ¦ 04 ¦ 06 ¦ 2800400 ¦ 000 ¦ 20195,8 ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 842 ¦ 04 ¦ 06 ¦ 2800400 ¦ 012 ¦ 20195,8 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 842 ¦ 06 ¦ 00 ¦ 0000000 ¦ 000 ¦ 3334,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Îõðàíà îáúåêòîâ ¦ 842 ¦ 06 ¦ 03 ¦ 0000000 ¦ 000 ¦ 3334,4 ¦
¦ ¦ðàñòèòåëüíîãî è æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 842 ¦ 06 ¦ 03 ¦ 4100100 ¦ 000 ¦ 3334,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 842 ¦ 06 ¦ 03 ¦ 4100100 ¦ 001 ¦ 899,4 ¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 842 ¦ 06 ¦ 03 ¦ 4100100 ¦ 012 ¦ 2435,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 34 ¦Ïðåäñòàâèòåëüñòâî Ïðåçèäåíòà ¦ 843 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 10299,5 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè è Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè â Àáàçèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ 843 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 10299,5 ¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 843 ¦ 01 ¦ 14 ¦ 0020000 ¦ 000 ¦ 10299,5 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 843 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 10299,5 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 843 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 10299,5 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 35 ¦Óïðàâëåíèå Êàðà÷àåâî- ¦ 844 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 3754,2 ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîõðàíåíèþ, èñïîëüçîâàíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïóëÿðèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 844 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 2355,8 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 844 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 2355,8 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 844 ¦ 01 ¦ 14 ¦ 4400000 ¦ 000 ¦ 1398,4 ¦
¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 844 ¦ 01 ¦ 14 ¦ 4400000 ¦ 001 ¦ 1398,4 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 36 ¦Ëèêâèäàöèîííàÿ êîìèññèÿ ¦ 845 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 3054,4 ¦
¦ ¦Ìèíèñòåðñòâà òåêñòèëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 845 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 3054,4 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 845 ¦ 01 ¦ 14 ¦ 0020000 ¦ 000 ¦ 3054,4 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 845 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 3054,4 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 845 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 3054,4 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 37 ¦Âðåìåííàÿ òåððèòîðèàëüíàÿ ¦ 846 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 2622,9 ¦
¦ ¦ðàéîííàÿ ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèÿ Íîãàéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 846 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 2622,9 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 846 ¦ 01 ¦ 14 ¦ 0020000 ¦ 000 ¦ 2622,9 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 846 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 2622,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 846 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 2622,9 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ 38 ¦Ìèíèñòåðñòâî èìóùåñòâåííûõ è ¦ 848 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 2002,9 ¦
¦ ¦çåìåëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 848 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 2002,9 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 848 ¦ 01 ¦ 14 ¦ 0020000 ¦ 000 ¦ 2002,9 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 848 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 2002,9 ¦
+------+-----------------------------+--------+--------+--------+-------------+---------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 848 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 2002,9 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------+-----------------------------+--------+--------+--------+-------------+---------+---------------
Ïðèëîæåíèå 5
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
îò 24.07.2009 N 36-ÐÇ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
çà 2008 ãîä"
ÏÅÐÅ×ÅÍÜ
ÐÅÑÏÓÁËÈÊÀÍÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÎÄËÅÆÀÙÈÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÇÀ 2008 ÃÎÄ
------T----------------------------------T-----------------------------------------T-------------¬
¦ NN ¦ Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Ôàêòè÷åñêîå ¦
¦ ï/ï ¦ Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè, ¦ ¦ èñïîëíåíèå ¦
¦ ¦ Íàðîäíîãî Ñîáðàíèÿ (Ïàðëàìåíòà) ¦ ¦ (òûñ. ðóá.) ¦
¦ ¦ Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦ (íîìåð, äàòà) ¦ ¦ ¦
+-----+----------------------------------+-----------------------------------------+-------------+
¦ 1 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 279,3 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦"Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ ¦ ¦
¦ ¦îò 12 èþëÿ 2007 ã. N 253 ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦
¦ ¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦
+-----+----------------------------------+-----------------------------------------+-------------+
¦ 2 ¦Ïîñòàíîâëåíèå Íàðîäíîãî Ñîáðàíèÿ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 3000,0 ¦
¦ ¦(Ïàðëàìåíòà) Êàðà÷àåâî-×åðêåññêîé ¦"Ñîöèàëüíàÿ ïîääåðæêà âåòåðàíîâ, ¦ ¦
¦ ¦Ðåñïóáëèêè îò 31 ìàðòà 2006 ã. ¦èíâàëèäîâ áîåâûõ äåéñòâèé è ÷ëåíîâ ñåìåé ¦ ¦
¦ ¦N 60; Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé, ïîãèáøèõ ïðè ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè îò¦âûïîëíåíèè çàäàíèé Ïðàâèòåëüñòâà ÑÑÑÐ è ¦ ¦
¦ ¦26 ôåâðàëÿ 2006 ã. N 41 ¦Ðîññèè, íà 2006 - 2008 ãîäû" ¦ ¦
+-----+----------------------------------+-----------------------------------------+-------------+
¦ 3 ¦Çàêîí Ê×Ð N 7-ÐÇ îò 12.01.2008 ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1477,5 ¦
¦ ¦ ¦"Ïîääåðæêà Áàòàëïàøèíñêîãî êàçà÷åñòâà ¦ ¦
¦ ¦ ¦íà 2008 - 2010 ãîäû" ¦ ¦
+-----+----------------------------------+-----------------------------------------+-------------+
¦ 4 ¦Çàêîí Ê×Ð N 9-ÐÇ îò 12.01.2008 ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 2637,0 ¦
¦ ¦ ¦"Äåìîãðàôè÷åñêîå ðàçâèòèå Êàðà÷àåâî- ¦ ¦
¦ ¦ ¦×åðêåññêîé Ðåñïóáëèêè äî 2015 ãîäà" ¦ ¦
+-----+----------------------------------+-----------------------------------------+-------------+
¦ 5 ¦Ïîñòàíîâëåíèå Íàðîäíîãî Ñîáðàíèÿ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 3013,0 ¦
¦ ¦(Ïàðëàìåíòà) Êàðà÷àåâî-×åðêåññêîé ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 2 ìàðòà 2007 ã. ¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè ñðåäñòâàìè¦ ¦
¦ ¦N 39; ¦è èõ íåçàêîííîìó îáîðîòó â Êàðà÷àåâî- ¦ ¦
¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦×åðêåññêîé Ðåñïóáëèêå íà 2007 - 2010 ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ãîäû" ¦ ¦
¦ ¦îò 30 ÿíâàðÿ 2007 ã. N 15 ¦ ¦ ¦
+-----+----------------------------------+-----------------------------------------+-------------+
¦ÂÑÅÃÎ ¦ 10406,8 ¦
L----------------------------------------------------------------------------------+--------------
Ïðèëîæåíèå 6
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
îò 24.07.2009 N 36-ÐÇ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
çà 2008 ãîä"
ÄÎÒÀÖÈÈ
ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÓÐÎÂÍß ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
(òûñ. ðóáëåé)
------T------------------------------------------T------------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Ôàêòè÷åñêîå ¦
¦ ¦ ¦ èñïîëíåíèå ¦
+-----+------------------------------------------+------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----+------------------------------------------+------------------+
¦ ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 81495,5 ¦
+-----+------------------------------------------+------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 712813,3 ¦
+-----+------------------------------------------+------------------+
¦ 1 ¦Àäûãå-Õàáëüñêèé ¦ 77674,9 ¦
+-----+------------------------------------------+------------------+
¦ 2 ¦Çåëåí÷óêñêèé ¦ 93068,6 ¦
+-----+------------------------------------------+------------------+
¦ 3 ¦Êàðà÷àåâñêèé ¦ 77793,9 ¦
+-----+------------------------------------------+------------------+
¦ 4 ¦Ìàëîêàðà÷àåâñêèé ¦ 108645,8 ¦
+-----+------------------------------------------+------------------+
¦ 5 ¦Ïðèêóáàíñêèé ¦ 83375,2 ¦
+-----+------------------------------------------+------------------+
¦ 6 ¦Óðóïñêèé ¦ 76307,3 ¦
+-----+------------------------------------------+------------------+
¦ 7 ¦Óñòü-Äæåãóòèíñêèé ¦ 87512,0 ¦
+-----+------------------------------------------+------------------+
¦ 8 ¦Õàáåçñêèé ¦ 108435,6 ¦
+-----+------------------------------------------+------------------+
¦ ¦ÂÑÅÃÎ ¦ 794 308,8 ¦
L-----+------------------------------------------+-------------------
Ïðèëîæåíèå 7
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
îò 24.07.2009 N 36-ÐÇ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
çà 2008 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ
ÈÇ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ
(òûñ. ðóáëåé)
-----T------------------------------------------T--------------------T-----------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Ôàêòè÷åñêîå ¦ Ôàêòè÷åñêîå ¦
¦ï/ï ¦ ¦ èñïîëíåíèå ¦ èñïîëíåíèå ¦
¦ ¦ ¦ ñóáñèäèé, ¦ ñóáñèäèé, ¦
¦ ¦ ¦ ïðè÷èòàþùèõñÿ ¦ ïðè÷èòàþùèõñÿ ¦
¦ ¦ ¦ ðåñïóáëèêàíñêèì ¦ ìóíèöèïàëüíûì ¦
¦ ¦ ¦ ãîñóäàðñòâåííûì ¦ óíèòàðíûì ¦
¦ ¦ ¦ óíèòàðíûì ¦ ïðåäïðèÿòèÿì ¦
¦ ¦ ¦ ïðåäïðèÿòèÿì ¦ ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ ¦Ãîðîäñêèå îêðóãà: ¦ 77253,3 ¦ 34613,8 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 1 ¦×åðêåññêèé ãîðîäñêîé îêðóã ¦ 29082,4 ¦ 11178,6 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 48170,9 ¦ 23435,2 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû ¦ 155733,9 ¦ 59044,6 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ ¦Àäûãå-Õàáëüñêèé ðàéîí ¦ 9888,7 ¦ 4 367,4 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 3 ¦Àäèëü-Õàëêñêîå ñåëüñêîå ïîñåëåíèå ¦ 0 ¦ 130,0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 4 ¦Àäûãå-Õàáëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 4486,4 ¦ 1876,7 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 5 ¦Àïñóàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 0 ¦ 154,0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 6 ¦Ãðóøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 0 ¦ 447,2 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 7 ¦Èêîí-Õàëêñêîå ñåëüñêîå ïîñåëåíèå ¦ 266,0 ¦ 466,4 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 8 ¦Ñàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 0 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 9 ¦Ñòàðî-Êóâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 0 ¦ 466,4 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 10 ¦Ýðêåí-Õàëêñêîå ñåëüñêîå ïîñåëåíèå ¦ 0 ¦ 110,0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 11 ¦Ýðêåí-Øàõàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 5105,7 ¦ 377,2 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 12 ¦Ýðêåí-Þðòñêîå ñåëüñêîå ïîñåëåíèå ¦ 6,1 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 13 ¦Ýðñàêîíñêîå ñåëüñêîå ïîñåëåíèå ¦ 24,5 ¦ 339,5 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ ¦Çåëåí÷óêñêèé ðàéîí ¦ 19704,2 ¦ 1776,5 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 14 ¦Àðõûçñêîå ñåëüñêîå ïîñåëåíèå ¦ 2944,8 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 15 ¦Äàóñóçñêîå ñåëüñêîå ïîñåëåíèå ¦ 393,5 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 16 ¦Çåëåí÷óêñêîå ñåëüñêîå ïîñåëåíèå ¦ 15318,1 ¦ 1168,5 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 17 ¦Èñïðàâíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 167,1 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 18 ¦Êàðäîíèêñêîå ñåëüñêîå ïîñåëåíèå ¦ 444,1 ¦ 134,1 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 19 ¦Êûçûë-Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,2 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 20 ¦Ìàðóõñêîå ñåëüñêîå ïîñåëåíèå ¦ 78,8 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 21 ¦Ñòîðîæåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,3 ¦ 473,9 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 22 ¦Õàñàóò-Ãðå÷åñêîå ñåëüñêîå ïîñåëåíèå ¦ 177,3 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ ¦Êàðà÷àåâñêèé ðàéîí ¦ 16157,8 ¦ 3340,6 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 23 ¦Âåðõíå-Ìàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 573,0 ¦ 42,0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 24 ¦Âåðõíå-Òåáåðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 694,7 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 25 ¦Äæèíãèðèêñêîå ñåëüñêîå ïîñåëåíèå ¦ 89,9 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 26 ¦Êàìåííîìîñòñêîå ñåëüñêîå ïîñåëåíèå ¦ 86,2 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 27 ¦Êàðò-Äæóðòñêîå ñåëüñêîå ïîñåëåíèå ¦ 239,7 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 28 ¦Êîñòà-Õåòàãóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 128,6 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 29 ¦Êóìûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 830,8 ¦ 326,9 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 30 ¦Íèæíå-Ìàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 100,7 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 31 ¦Íèæíå-Òåáåðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 332,4 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 32 ¦Íîâî-Êàðà÷àåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 974,0 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 33 ¦Íîâî-Òåáåðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 121,0 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 34 ¦Ïðàâîêóáàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 10395,5 ¦ 2914,4 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 35 ¦Ó÷êóëàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 407,3 ¦ 57,3 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 36 ¦Õóìàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 787,3 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 37 ¦Õóðçóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 396,7 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ ¦Ìàëîêàðà÷àåâñêèé ðàéîí ¦ 7686,6 ¦ 1080,4 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 38 ¦Äæàãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 0 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 39 ¦Êðàñíîâîñòî÷íîå ñåëüñêîå ïîñåëåíèå ¦ 437,3 ¦ 917,3 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 40 ¦Êðàñíîêóðãàíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 0 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 41 ¦Êûçûë-Ïîêóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 172,0 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 42 ¦Ïåðâîìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 0 ¦ 163,1 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 43 ¦Ðèìãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 0 ¦ 0 ¦
¦ +------------------------------------------+--------------------+-----------------+
¦ 44 ¦Ó÷êåêåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 7077,3 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ ¦Ïðèêóáàíñêèé ðàéîí ¦ 19865,0 ¦ 4123,6 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 45 ¦Äðóæáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 5,9 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 46 ¦Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 0 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 47 ¦Èëüè÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 0 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 48 ¦Êàâêàçñêîå ñåëüñêîå ïîñåëåíèå ¦ 8506,1 ¦ 2437,8 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 49 ¦Ìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 28,2 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 50 ¦Ìè÷óðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 34,3 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 51 ¦Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,9 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 52 ¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 3505,4 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 53 ¦Ïñûæñêîå ñåëüñêîå ïîñåëåíèå ¦ 13,9 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 54 ¦Ñ÷àñëèâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 0 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 55 ¦Òàëëûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,8 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 56 ¦Óäàðíåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 7767,5 ¦ 1685,8 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 57 ¦×àïàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 0 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ ¦Óðóïñêèé ðàéîí ¦ 72135,5 ¦ 3206,8 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 58 ¦Çàãåäàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 38,9 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 59 ¦Êóðäæèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1753,3 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 60 ¦Êûçûë-Óðóïñêîå ñåëüñêîå ïîñåëåíèå ¦ 180,3 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 61 ¦Ìåäíîãîðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 55199,9 ¦ 2563,9 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 62 ¦Ïðåãðàäíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 10681,4 ¦ 376,3 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 63 ¦Ïðåäãîðíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 0 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 64 ¦Óðóïñêîå ñåëüñêîå ïîñåëåíèå ¦ 4281,7 ¦ 266,6 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ ¦Óñòü-Äæåãóòèíñêèé ðàéîí ¦ 1874,4 ¦ 38775,7 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 65 ¦Âàæíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 131,1 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 66 ¦Ãþðþëüäåóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,9 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 67 ¦Äæåãóòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 120,7 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 68 ¦Êîéäàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 0 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 69 ¦Êðàñíîãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 663,7 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 70 ¦Êóáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 0 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 71 ¦Ñàðû-Òþçñêîå ñåëüñêîå ïîñåëåíèå ¦ 832,1 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 72 ¦Óñòü-Äæåãóòèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 6,1 ¦ 38775,7 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 73 ¦Ýëüòàðêà÷ñêîå ñåëüñêîå ïîñåëåíèå ¦ 32,8 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ ¦Õàáåçñêèé ðàéîí ¦ 8421,7 ¦ 2373,6 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 74 ¦Àëè-Áåðäóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 291,9 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 75 ¦Áàâóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 365,9 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 76 ¦Áåñëåíååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 0 ¦ 1004,9 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 77 ¦Æàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,5 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 78 ¦Çåþêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 169,0 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 79 ¦Èíæè-×èøõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 37,8 ¦ 364,1 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 80 ¦Èíæè÷-×óêóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 471,3 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 81 ¦Êîø-Õàáëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 142,6 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 82 ¦Ìàëî-Çåëåí÷óêñêîå ñåëüñêîå ïîñåëåíèå ¦ 84,1 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 83 ¦Ïñàó÷å-Äàõñêîå ñåëüñêîå ïîñåëåíèå ¦ 315,7 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 84 ¦Õàáåçñêîå ñåëüñêîå ïîñåëåíèå ¦ 6049,7 ¦ 1004,6 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ 85 ¦Ýëüáóðãàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 382,2 ¦ 0 ¦
+----+------------------------------------------+--------------------+-----------------+
¦ ¦ÂÑÅÃÎ ¦ 232987,2 ¦ 93658,4 ¦
L----+------------------------------------------+--------------------+------------------
Ïðèëîæåíèå 8
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
îò 24.07.2009 N 36-ÐÇ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
çà 2008 ãîä"
Òàáëèöà 1
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.)
------T--------------------------------T-----------------------------------------------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Ôàêòè÷åñêîå èñïîëíåíèå ¦
¦ ¦ îáðàçîâàíèÿ +--------------------T---------------T----------------+
¦ ¦ ¦ Íà ¦ Íà ¦ Íà ¦
¦ ¦ ¦ îñóùåñòâëåíèå ¦ âûðàâíèâàíèå ¦ ðåàëèçàöèþ ¦
¦ ¦ ¦ ãîñóäàðñòâåííûõ ¦ áþäæåòíîé ¦ Çàêîíà ¦
¦ ¦ ¦ ïîëíîìî÷èé ¦îáåñïå÷åííîñòè ¦ Êàðà÷àåâî- ¦
¦ ¦ ¦ ïî îáðàçîâàíèþ ¦ ïîñåëåíèé ¦ ×åðêåññêîé ¦
¦ ¦ ¦ è îðãàíèçàöèîííîé ¦ ¦ Ðåñïóáëèêè ¦
¦ ¦ ¦ äåÿòåëüíîñòè ¦ ¦ "Î ñòàòóñå ¦
¦ ¦ ¦ àäìèíèñòðàòèâíûõ ¦ ¦ ñòîëèöû ¦
¦ ¦ ¦ êîìèññèé ¦ ¦ Êàðà÷àåâî- ¦
¦ ¦ ¦ ¦ ¦ ×åðêåññêîé ¦
¦ ¦ ¦ ¦ ¦ Ðåñïóáëèêè" ¦
+-----+--------------------------------+--------------------+---------------+----------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----+--------------------------------+--------------------+---------------+----------------+
¦ ¦Ìóíèöèïàëüíûå îáðàçîâàíèÿ, ¦ 362,2 ¦ 0,0 ¦ 1000,0 ¦
¦ ¦íàäåëåííûå ñòàòóñîì ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------------+---------------+----------------+
¦ 1 ¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 181,1 ¦ 0,0 ¦ 1000 ¦
¦ ¦ã.×åðêåññêà ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------------+---------------+----------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 181,1 ¦ 0,0 ¦ 0,0 ¦
+-----+--------------------------------+--------------------+---------------+----------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 1448,8 ¦ 145648,3 ¦ 0,0 ¦
+-----+--------------------------------+--------------------+---------------+----------------+
¦ 3 ¦Àäûãå-Õàáëüñêèé ¦ 181,1 ¦ 12510,2 ¦ 0,0 ¦
+-----+--------------------------------+--------------------+---------------+----------------+
¦ 4 ¦Çåëåí÷óêñêèé ¦ 181,1 ¦ 27160,4 ¦ 0,0 ¦
+-----+--------------------------------+--------------------+---------------+----------------+
¦ 5 ¦Êàðà÷àåâñêèé ¦ 181,1 ¦ 13552,8 ¦ 0,0 ¦
+-----+--------------------------------+--------------------+---------------+----------------+
¦ 6 ¦Ìàëîêàðà÷àåâñêèé ¦ 181,1 ¦ 21783,2 ¦ 0,0 ¦
+-----+--------------------------------+--------------------+---------------+----------------+
¦ 7 ¦Ïðèêóáàíñêèé ¦ 181,1 ¦ 17432,5 ¦ 0,0 ¦
+-----+--------------------------------+--------------------+---------------+----------------+
¦ 8 ¦Óðóïñêèé ¦ 181,1 ¦ 7420,8 ¦ 0,0 ¦
+-----+--------------------------------+--------------------+---------------+----------------+
¦ 9 ¦Óñòü-Äæåãóòèíñêèé ¦ 181,1 ¦ 28148,0 ¦ 0,0 ¦
+-----+--------------------------------+--------------------+---------------+----------------+
¦ 10 ¦Õàáåçñêèé ¦ 181,1 ¦ 17640,4 ¦ 0,0 ¦
+-----+--------------------------------+--------------------+---------------+----------------+
¦ ¦ÂÑÅÃÎ ¦ 1811,0 ¦ 145648,3 ¦ 1000,0 ¦
L-----+--------------------------------+--------------------+---------------+-----------------
Òàáëèöà 2
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÇÀ 2008 ÃÎÄ
ÔÀÊÒÈ×ÅÑÊÎÅ ÈÑÏÎËÍÅÍÈÅ ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.)
------T----------------------T-----------T----------------T-----------------T--------------------T---------------T----------------T------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Âñåãî ¦ Íà ¦ Íà ¦ Íà ¦ Íà ¦ Íà ¦ Íà ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî ¦ ¦ îáåñïå÷åíèå ¦ âûïëàòó ¦ îáåñïå÷åíèå ìåð ¦ îñóùåñòâëåíèå ¦ îáåñïå÷åíèå ¦ îñóùåñòâëåíèå ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ìåð ¦ ãîñóäàðñòâåííûõ ¦ñîöèàëüíîé ïîääåðæêè¦ ñîöèàëüíîãî ¦ ìåð ñîöèàëüíîé ¦ ãîñóäàðñòâåííûõ ¦
¦ ¦ ¦ ¦ ñîöèàëüíîé ¦ ïîñîáèé ¦ ðåàáèëèòèðîâàííûõ ¦ îáñëóæèâàíèÿ ¦ ïîääåðæêè ¦ ïîëíîìî÷èé ¦
¦ ¦ ¦ ¦ ïîääåðæêè ¦ ãðàæäàíàì, ¦ ëèö è ëèö, ¦ ãðàæäàí ¦ ìíîãîäåòíîé ¦ïî ïðåäîñòàâëåíèþ ¦
¦ ¦ ¦ ¦ âåòåðàíîâ ¦ èìåþùèì äåòåé ¦ ïðèçíàííûõ ¦ ïîæèëîãî ¦ ñåìüè è ñåìüè, ¦ãðàæäàíàì ñóáñèäèé¦
¦ ¦ ¦ ¦ òðóäà è ¦ ¦ ïîñòðàäàâøèìè ¦ âîçðàñòà ¦ â êîòîðîé ¦íà îïëàòó æèëîãî ¦
¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ îò ïîëèòè÷åñêèõ ¦ è èíâàëèäîâ ¦ îäèí èëè ¦ ïîìåùåíèÿ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ðåïðåññèé ¦ ¦ îáà ðîäèòåëÿ ¦êîììóíàëüíûõ óñëóã¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÿâëÿþòñÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èíâàëèäàìè ¦ ¦
+-----+----------------------+-----------+----------------+-----------------+--------------------+---------------+----------------+------------------+
¦ ¦Ãîðîäñêèå îêðóãà ¦ 126666,7 ¦ 45497,7 ¦ 21695,2 ¦ 18924,7 ¦ 5420,3 ¦ 12521,6 ¦ 22607,2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------+----------------+-----------------+--------------------+---------------+----------------+------------------+
¦ 1 ¦×åðêåññêèé ãîðîäñêîé ¦ 91816,2 ¦ 37962,6 ¦ 16548,8 ¦ 8666,4 ¦ 2830,5 ¦ 7015,4 ¦ 18792,5 ¦
¦ ¦îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------+----------------+-----------------+--------------------+---------------+----------------+------------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé¦ 34850,5 ¦ 7535,1 ¦ 5146,4 ¦ 10258,3 ¦ 2589,8 ¦ 5506,2 ¦ 3814,7 ¦
¦ ¦îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------+----------------+-----------------+--------------------+---------------+----------------+------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 414495,6 ¦ 59918,4 ¦ 70749,0 ¦ 81230,3 ¦ 33200,6 ¦ 78037,9 ¦ 91359,4 ¦
+-----+----------------------+-----------+----------------+-----------------+--------------------+---------------+----------------+------------------+
¦ 3 ¦Àäûãå-Õàáëüñêèé ¦ 24797,7 ¦ 7222,2 ¦ 5899,7 ¦ 485,7 ¦ 2408,8 ¦ 4923,2 ¦ 3858,1 ¦
+-----+----------------------+-----------+----------------+-----------------+--------------------+---------------+----------------+------------------+
¦ 4 ¦Çåëåí÷óêñêèé ¦ 47514,8 ¦ 11759,8 ¦ 10482,1 ¦ 3564,4 ¦ 13152,5 ¦ 7453,7 ¦ 1102,3 ¦
+-----+----------------------+-----------+----------------+-----------------+--------------------+---------------+----------------+------------------+
¦ 5 ¦Êàðà÷àåâñêèé ¦ 31754,1 ¦ 4065,3 ¦ 6323,0 ¦ 5426,1 ¦ 2963,7 ¦ 8708,7 ¦ 4267,3 ¦
+-----+----------------------+-----------+----------------+-----------------+--------------------+---------------+----------------+------------------+
¦ 6 ¦Ìàëîêàðà÷àåâñêèé ¦ 167336,0 ¦ 7386,9 ¦ 14697,3 ¦ 52237,7 ¦ 4206,6 ¦ 22082,6 ¦ 66724,9 ¦
+-----+----------------------+-----------+----------------+-----------------+--------------------+---------------+----------------+------------------+
¦ 7 ¦Ïðèêóáàíñêèé ¦ 37554,7 ¦ 6147,2 ¦ 9235,8 ¦ 4725,7 ¦ 2043,1 ¦ 10080,1 ¦ 5322,8 ¦
+-----+----------------------+-----------+----------------+-----------------+--------------------+---------------+----------------+------------------+
¦ 8 ¦Óðóïñêèé ¦ 19894,4 ¦ 6302,2 ¦ 3827,1 ¦ 773,5 ¦ 4749,0 ¦ 3641,3 ¦ 601,3 ¦
+-----+----------------------+-----------+----------------+-----------------+--------------------+---------------+----------------+------------------+
¦ 9 ¦Óñòü-Äæåãóòèíñêèé ¦ 55374,9 ¦ 8 841,5 ¦ 12611,0 ¦ 13712,9 ¦ 2326,9 ¦ 11971,9 ¦ 5910,7 ¦
+-----+----------------------+-----------+----------------+-----------------+--------------------+---------------+----------------+------------------+
¦ 10 ¦Õàáåçñêèé ¦ 30269,0 ¦ 8193,3 ¦ 7673,0 ¦ 304,3 ¦ 1350,0 ¦ 9176,4 ¦ 3572,0 ¦
+-----+----------------------+-----------+----------------+-----------------+--------------------+---------------+----------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+-----------+----------------+-----------------+--------------------+---------------+----------------+------------------+
¦ ¦ÂÑÅÃÎ ¦ 541162,3 ¦ 105416,1 ¦ 92444,2 ¦ 100155,0 ¦ 38620,9 ¦ 90559,5 ¦ 113966,6 ¦
L-----+----------------------+-----------+----------------+-----------------+--------------------+---------------+----------------+-------------------
Òàáëèöà 3
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.)
-------T-------------------------------T------------------------------------------------------¬
¦N ï/ï ¦ Íàèìåíîâàíèå ¦ Ôàêòè÷åñêîå èñïîëíåíèå ¦
¦ ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ +-----------------T-----------------T------------------+
¦ ¦ ¦ íà ¦ íà ¦ íà ¦
¦ ¦ ¦ ðåàëèçàöèþ ¦ îñóùåñòâëåíèå ¦ êîìïåíñàöèþ ÷àñòè¦
¦ ¦ ¦ îñíîâíûõ îáùå- ¦ ñîöèàëüíîé ¦ðîäèòåëüñêîé ïëàòû¦
¦ ¦ ¦ îáðàçîâàòåëüíûõ ¦ ïîääåðæêè ¦ çà ñîäåðæàíèå ¦
¦ ¦ ¦ ïðîãðàìì ¦ äåòåé-ñèðîò ¦ ðåáåíêà â ¦
¦ ¦ ¦ ¦ è äåòåé, ¦ ìóíèöèïàëüíûõ ¦
¦ ¦ ¦ ¦ îñòàâøèõñÿ ¦ îáðàçîâàòåëüíûõ ¦
¦ ¦ ¦ ¦ áåç ïîïå÷åíèÿ ¦ ó÷ðåæäåíèÿõ, ¦
¦ ¦ ¦ ¦ ðîäèòåëåé, ¦ ðåàëèçóþùèõ ¦
¦ ¦ ¦ ¦ ñîäåðæàíèå ¦ îñíîâíóþ îáùå- ¦
¦ ¦ ¦ ¦äåòåé â ïðèåìíûõ ¦ îáðàçîâàòåëüíóþ ¦
¦ ¦ ¦ ¦ ñåìüÿõ è îïëàòó ¦ ïðîãðàììó ¦
¦ ¦ ¦ ¦ òðóäà ïðèåìíûì ¦ äîøêîëüíîãî ¦
¦ ¦ ¦ ¦ ðîäèòåëÿì ¦ îáðàçîâàíèÿ ¦
+------+-------------------------------+-----------------+-----------------+------------------+
¦ ¦Ìóíèöèïàëüíûå îáðàçîâàíèÿ, ¦ 201454,8 ¦ 12701,4 ¦ 4135,5 ¦
¦ ¦íàäåëåííûå ñòàòóñîì ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ ¦ ¦ ¦
+------+-------------------------------+-----------------+-----------------+------------------+
¦ 1 ¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 143560,3 ¦ 9090,6 ¦ 3280,0 ¦
¦ ¦ã.×åðêåññêà ¦ ¦ ¦ ¦
+------+-------------------------------+-----------------+-----------------+------------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 57894,5 ¦ 3610,8 ¦ 855,5 ¦
+------+-------------------------------+-----------------+-----------------+------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 798536,1 ¦ 41866,8 ¦ 3065,5 ¦
+------+-------------------------------+-----------------+-----------------+------------------+
¦ 3 ¦Àäûãå-Õàáëüñêèé ¦ 90535,7 ¦ 7208,9 ¦ 246,0 ¦
+------+-------------------------------+-----------------+-----------------+------------------+
¦ 4 ¦Çåëåí÷óêñêèé ¦ 146684,6 ¦ 6092,3 ¦ 696,9 ¦
+------+-------------------------------+-----------------+-----------------+------------------+
¦ 5 ¦Êàðà÷àåâñêèé ¦ 79221,6 ¦ 1641,8 ¦ 72,0 ¦
+------+-------------------------------+-----------------+-----------------+------------------+
¦ 6 ¦Ìàëîêàðà÷àåâñêèé ¦ 98597,4 ¦ 3452,7 ¦ 798,3 ¦
+------+-------------------------------+-----------------+-----------------+------------------+
¦ 7 ¦Ïðèêóáàíñêèé ¦ 114108,0 ¦ 4730,7 ¦ 45,7 ¦
+------+-------------------------------+-----------------+-----------------+------------------+
¦ 8 ¦Óðóïñêèé ¦ 59470,8 ¦ 3890,2 ¦ 216,0 ¦
+------+-------------------------------+-----------------+-----------------+------------------+
¦ 9 ¦Óñòü-Äæåãóòèíñêèé ¦ 108760,6 ¦ 4407,3 ¦ 465,9 ¦
+------+-------------------------------+-----------------+-----------------+------------------+
¦ 10 ¦Õàáåçñêèé ¦ 101157,4 ¦ 10442,9 ¦ 524,7 ¦
+------+-------------------------------+-----------------+-----------------+------------------+
¦ ¦ÂÑÅÃÎ ¦ 999990,9 ¦ 54568,2 ¦ 7201,0 ¦
L------+-------------------------------+-----------------+-----------------+-------------------
Òàáëèöà 4
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÏÎ ÔÎÐÌÈÐÎÂÀÍÈÞ, ÑÎÄÅÐÆÀÍÈÞ È ÈÑÏÎËÜÇÎÂÀÍÈÞ ÀÐÕÈÂÍÎÃÎ ÔÎÍÄÀ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.)
-------T----------------------------------T------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ôàêòè÷åñêîå ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ èñïîëíåíèå ¦
+------+----------------------------------+------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+------+----------------------------------+------------------+
¦ ¦Ãîðîäñêèå îêðóãà: ¦ 868,0 ¦
+------+----------------------------------+------------------+
¦ 1 ¦×åðêåññêèé ãîðîäñêîé îêðóã ¦ 454,6 ¦
+------+----------------------------------+------------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 413,4 ¦
+------+----------------------------------+------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 3601,6 ¦
+------+----------------------------------+------------------+
¦ 3 ¦Àäûãå-Õàáëüñêèé ¦ 433,3 ¦
+------+----------------------------------+------------------+
¦ 4 ¦Çåëåí÷óêñêèé ¦ 439,8 ¦
+------+----------------------------------+------------------+
¦ 5 ¦Êàðà÷àåâñêèé ¦ 450,6 ¦
+------+----------------------------------+------------------+
¦ 6 ¦Ìàëîêàðà÷àåâñêèé ¦ 491,1 ¦
+------+----------------------------------+------------------+
¦ 7 ¦Ïðèêóáàíñêèé ¦ 443,2 ¦
+------+----------------------------------+------------------+
¦ 8 ¦Óðóïñêèé ¦ 443,9 ¦
+------+----------------------------------+------------------+
¦ 9 ¦Óñòü-Äæåãóòèíñêèé ¦ 447,3 ¦
+------+----------------------------------+------------------+
¦ 10 ¦Õàáåçñêèé ¦ 452,4 ¦
+------+----------------------------------+------------------+
¦ ¦ ¦ ¦
+------+----------------------------------+------------------+
¦ ¦ÂÑÅÃÎ ¦ 4469,6 ¦
L------+----------------------------------+-------------------
Ïðèëîæåíèå 9
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
îò 24.07.2009 N 36-ÐÇ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
çà 2008 ãîä"
Òàáëèöà 1
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÅÆÅÌÅÑß×ÍÎÅ ÄÅÍÅÆÍÎÅ ÂÎÇÍÀÃÐÀÆÄÅÍÈÅ
ÇÀ ÊËÀÑÑÍÎÅ ÐÓÊÎÂÎÄÑÒÂÎ Â ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ
Ó×ÐÅÆÄÅÍÈßÕ, ÏÅÐÅ×ÅÍÜ ÒÈÏΠÊÎÒÎÐÛÕ ÎÏÐÅÄÅËÅÍ
ÏÐÀÂÈÒÅËÜÑÒÂÎÌ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,
ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.)
-------T--------------------------------------T-----------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ôàêòè÷åñêîå ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ èñïîëíåíèå ¦
+------+--------------------------------------+-----------------+
¦ 1 ¦ 2 ¦ 3 ¦
+------+--------------------------------------+-----------------+
¦ ¦Ìóíèöèïàëüíûå îáðàçîâàíèÿ, íàäåëåííûå ¦ 9471,7 ¦
¦ ¦ñòàòóñîì ãîðîäñêîãî îêðóãà ¦ ¦
+------+--------------------------------------+-----------------+
¦ 1 ¦Ìóíèöèïàëüíîå îáðàçîâàíèå ã.×åðêåññêà ¦ 7439,8 ¦
+------+--------------------------------------+-----------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 2031,9 ¦
+------+--------------------------------------+-----------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 27931,0 ¦
+------+--------------------------------------+-----------------+
¦ 3 ¦Àäûãå-Õàáëüñêèé ¦ 3254,1 ¦
+------+--------------------------------------+-----------------+
¦ 4 ¦Çåëåí÷óêñêèé ¦ 5108,2 ¦
+------+--------------------------------------+-----------------+
¦ 5 ¦Êàðà÷àåâñêèé ¦ 2343,8 ¦
+------+--------------------------------------+-----------------+
¦ 6 ¦Ìàëîêàðà÷àåâñêèé ¦ 4106,7 ¦
+------+--------------------------------------+-----------------+
¦ 7 ¦Ïðèêóáàíñêèé ¦ 3933,7 ¦
+------+--------------------------------------+-----------------+
¦ 8 ¦Óðóïñêèé ¦ 1600,8 ¦
+------+--------------------------------------+-----------------+
¦ 9 ¦Óñòü-Äæåãóòèíñêèé ¦ 4037,1 ¦
+------+--------------------------------------+-----------------+
¦ 10 ¦Õàáåçñêèé ¦ 3546,6 ¦
+------+--------------------------------------+-----------------+
¦ ¦ ¦ ¦
+------+--------------------------------------+-----------------+
¦ ¦ÂÑÅÃÎ ¦ 37402,7 ¦
L------+--------------------------------------+------------------
Òàáëèöà 2
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ
ÐÅÃÈÑÒÐÀÖÈÈ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß
ÇÀ 2008 ÃÎÄ
(òûñ. ðóáëåé)
------T------------------------------------------T--------------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Ôàêòè÷åñêîå ¦
¦ ¦ ¦ èñïîëíåíèå ¦
+-----+------------------------------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----+------------------------------------------+--------------------+
¦ ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 84,2 ¦
+-----+------------------------------------------+--------------------+
¦ ¦Àäûãå-Õàáëüñêèé ðàéîí ¦ 262,7 ¦
+-----+------------------------------------------+--------------------+
¦ 1 ¦Àäèëü-Õàëêñêîå ñåëüñêîå ïîñåëåíèå ¦ 20,0 ¦
+-----+------------------------------------------+--------------------+
¦ 2 ¦Àïñóàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 16,5 ¦
+-----+------------------------------------------+--------------------+
¦ 3 ¦Ãðóøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 16,0 ¦
+-----+------------------------------------------+--------------------+
¦ 4 ¦Èêîí-Õàëêñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,8 ¦
+-----+------------------------------------------+--------------------+
¦ 5 ¦Ñàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 16,8 ¦
+-----+------------------------------------------+--------------------+
¦ 6 ¦Ñòàðî-Êóâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,0 ¦
+-----+------------------------------------------+--------------------+
¦ 7 ¦Ýðêåí-Õàëêñêîå ñåëüñêîå ïîñåëåíèå ¦ 19,4 ¦
+-----+------------------------------------------+--------------------+
¦ 8 ¦Ýðêåí-Øàõàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 45,0 ¦
+-----+------------------------------------------+--------------------+
¦ 9 ¦Ýðêåí-Þðòñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,6 ¦
+-----+------------------------------------------+--------------------+
¦ 10 ¦Ýðñàêîíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,6 ¦
+-----+------------------------------------------+--------------------+
¦ ¦Çåëåí÷óêñêèé ðàéîí ¦ 335,5 ¦
+-----+------------------------------------------+--------------------+
¦ 11 ¦Àðõûçñêîå ñåëüñêîå ïîñåëåíèå ¦ 9,0 ¦
+-----+------------------------------------------+--------------------+
¦ 12 ¦Äàóñóçñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,3 ¦
+-----+------------------------------------------+--------------------+
¦ 13 ¦Èñïðàâíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 60,9 ¦
+-----+------------------------------------------+--------------------+
¦ 14 ¦Êàðäîíèêñêîå ñåëüñêîå ïîñåëåíèå ¦ 88,8 ¦
+-----+------------------------------------------+--------------------+
¦ 15 ¦Êûçûë-Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 33,9 ¦
+-----+------------------------------------------+--------------------+
¦ 16 ¦Ìàðóõñêîå ñåëüñêîå ïîñåëåíèå ¦ 15,1 ¦
+-----+------------------------------------------+--------------------+
¦ 17 ¦Ñòîðîæåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 88,8 ¦
+-----+------------------------------------------+--------------------+
¦ 18 ¦Õàñàóò-Ãðå÷åñêîå ñåëüñêîå ïîñåëåíèå ¦ 9,7 ¦
+-----+------------------------------------------+--------------------+
¦ ¦Êàðà÷àåâñêèé ðàéîí ¦ 248,1 ¦
+-----+------------------------------------------+--------------------+
¦ 19 ¦Âåðõíå-Ìàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 14,8 ¦
+-----+------------------------------------------+--------------------+
¦ 20 ¦Âåðõíå-Òåáåðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 20,7 ¦
+-----+------------------------------------------+--------------------+
¦ 21 ¦Äæèíãèðèêñêîå ñåëüñêîå ïîñåëåíèå ¦ 9,0 ¦
+-----+------------------------------------------+--------------------+
¦ 22 ¦Êàìåíîìîñòñêîå ñåëüñêîå ïîñåëåíèå ¦ 20,7 ¦
+-----+------------------------------------------+--------------------+
¦ 23 ¦Êàðò-Äæóðòñêîå ñåëüñêîå ïîñåëåíèå ¦ 8,0 ¦
+-----+------------------------------------------+--------------------+
¦ 24 ¦Êîñòà-Õåòàãóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 18,8 ¦
+-----+------------------------------------------+--------------------+
¦ 25 ¦Êóìûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,8 ¦
+-----+------------------------------------------+--------------------+
¦ 26 ¦Íèæíå-Ìàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 8,0 ¦
+-----+------------------------------------------+--------------------+
¦ 27 ¦Íèæíå-Òåáåðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 11,8 ¦
+-----+------------------------------------------+--------------------+
¦ 28 ¦Íîâî- Êàðà÷àåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 21,7 ¦
+-----+------------------------------------------+--------------------+
¦ 29 ¦Íîâî-Òåáåðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 8,0 ¦
+-----+------------------------------------------+--------------------+
¦ 30 ¦Ïðàâîêóáàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 21,4 ¦
+-----+------------------------------------------+--------------------+
¦ 31 ¦Ó÷êóëàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 10,2 ¦
+-----+------------------------------------------+--------------------+
¦ 32 ¦Õóìàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 21,0 ¦
+-----+------------------------------------------+--------------------+
¦ 33 ¦Õóðçóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 11,2 ¦
+-----+------------------------------------------+--------------------+
¦ ¦Ìàëîêàðà÷àåâñêèé ðàéîí ¦ 203,9 ¦
+-----+------------------------------------------+--------------------+
¦ 34 ¦Äæàãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 28,3 ¦
+-----+------------------------------------------+--------------------+
¦ 35 ¦Êè÷è-Áàëûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 6,0 ¦
+-----+------------------------------------------+--------------------+
¦ 36 ¦Êðàñíîâîñòî÷íîå ñåëüñêîå ïîñåëåíèå ¦ 36,2 ¦
+-----+------------------------------------------+--------------------+
¦ 37 ¦Êðàñíîêóðãàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,6 ¦
+-----+------------------------------------------+--------------------+
¦ 38 ¦Êûçûë-Ïîêóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 9,0 ¦
+-----+------------------------------------------+--------------------+
¦ 39 ¦Ïåðâîìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,3 ¦
+-----+------------------------------------------+--------------------+
¦ 40 ¦Ðèìãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 11,2 ¦
+-----+------------------------------------------+--------------------+
¦ 41 ¦Òåðåçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 51,3 ¦
+-----+------------------------------------------+--------------------+
¦ 42 ¦Ýëüêóøñêîå ñåëüñêîå ïîñåëåíèå ¦ 5,0 ¦
+-----+------------------------------------------+--------------------+
¦ ¦Ïðèêóáàíñêèé ðàéîí ¦ 374,8 ¦
+-----+------------------------------------------+--------------------+
¦ 43 ¦Äðóæáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 45,4 ¦
+-----+------------------------------------------+--------------------+
¦ 44 ¦Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 13,5 ¦
+-----+------------------------------------------+--------------------+
¦ 45 ¦Èëüè÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 24,7 ¦
+-----+------------------------------------------+--------------------+
¦ 46 ¦Êàâêàçñêîå ñåëüñêîå ïîñåëåíèå ¦ 21,7 ¦
+-----+------------------------------------------+--------------------+
¦ 47 ¦Ìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 11,2 ¦
+-----+------------------------------------------+--------------------+
¦ 48 ¦Ìè÷óðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 18,0 ¦
+-----+------------------------------------------+--------------------+
¦ 49 ¦Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 32,3 ¦
+-----+------------------------------------------+--------------------+
¦ 50 ¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 26,6 ¦
+-----+------------------------------------------+--------------------+
¦ 51 ¦Ïñûæñêîå ñåëüñêîå ïîñåëåíèå ¦ 67,4 ¦
+-----+------------------------------------------+--------------------+
¦ 52 ¦Ñ÷àñòëèâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,0 ¦
+-----+------------------------------------------+--------------------+
¦ 53 ¦Òàëëûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 10,2 ¦
+-----+------------------------------------------+--------------------+
¦ 54 ¦Óäàðíåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 10,8 ¦
+-----+------------------------------------------+--------------------+
¦ 55 ¦×àïàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 52,0 ¦
+-----+------------------------------------------+--------------------+
¦ ¦Óðóïñêèé ðàéîí ¦ 122,1 ¦
+-----+------------------------------------------+--------------------+
¦ 56 ¦Çàãåäàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 10,0 ¦
+-----+------------------------------------------+--------------------+
¦ 57 ¦Êóðäæèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 56,2 ¦
+-----+------------------------------------------+--------------------+
¦ 58 ¦Êûçûë-Óðóïñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦
+-----+------------------------------------------+--------------------+
¦ 59 ¦Ìåäíîãîðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 31,9 ¦
+-----+------------------------------------------+--------------------+
¦ 60 ¦Ïðåãðàäíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦
+-----+------------------------------------------+--------------------+
¦ 61 ¦Ïðåäãîðíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 7,6 ¦
+-----+------------------------------------------+--------------------+
¦ 62 ¦Óðóïñêîå ñåëüñêîå ïîñåëåíèå ¦ 16,4 ¦
+-----+------------------------------------------+--------------------+
¦ ¦Óñòü-Äæåãóòèíñêèé ðàéîí ¦ 116,9 ¦
+-----+------------------------------------------+--------------------+
¦ 63 ¦Âàæíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 12,8 ¦
+-----+------------------------------------------+--------------------+
¦ 64 ¦Ãþðþëüäåóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 10,2 ¦
+-----+------------------------------------------+--------------------+
¦ 65 ¦Äæåãóòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 35,8 ¦
+-----+------------------------------------------+--------------------+
¦ 66 ¦Êîéäàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 7,0 ¦
+-----+------------------------------------------+--------------------+
¦ 67 ¦Êðàñíîãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 10,0 ¦
+-----+------------------------------------------+--------------------+
¦ 68 ¦Êóáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 18,4 ¦
+-----+------------------------------------------+--------------------+
¦ 69 ¦Ñàðû-Òþçñêîå ñåëüñêîå ïîñåëåíèå ¦ 11,2 ¦
+-----+------------------------------------------+--------------------+
¦ 70 ¦Ýëüòàðêà÷ñêîå ñåëüñêîå ïîñåëåíèå ¦ 11,5 ¦
+-----+------------------------------------------+--------------------+
¦ ¦Õàáåçñêèé ðàéîí ¦ 251,8 ¦
+-----+------------------------------------------+--------------------+
¦ 71 ¦Àëè-Áåðäóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 37,5 ¦
+-----+------------------------------------------+--------------------+
¦ 72 ¦Áàâóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 12,8 ¦
+-----+------------------------------------------+--------------------+
¦ 73 ¦Áåñëåíååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 32,9 ¦
+-----+------------------------------------------+--------------------+
¦ 74 ¦Æàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 19,7 ¦
+-----+------------------------------------------+--------------------+
¦ 75 ¦Çåþêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦
+-----+------------------------------------------+--------------------+
¦ 76 ¦Èíæè÷èøõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 12,0 ¦
+-----+------------------------------------------+--------------------+
¦ 77 ¦Èíæè÷-×óêóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 15,1 ¦
+-----+------------------------------------------+--------------------+
¦ 78 ¦Êîø-Õàáëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 26,6 ¦
+-----+------------------------------------------+--------------------+
¦ 79 ¦Ìàëî-Çåëåí÷óêñêîå ñåëüñêîå ïîñåëåíèå ¦ 20,0 ¦
+-----+------------------------------------------+--------------------+
¦ 80 ¦Ïñàó÷å-Äàõñêîå ñåëüñêîå ïîñåëåíèå ¦ 30,6 ¦
+-----+------------------------------------------+--------------------+
¦ 81 ¦Ýëüáóðãàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 15,4 ¦
+-----+------------------------------------------+--------------------+
¦ ¦ÂÑÅÃÎ ¦ 2000,0 ¦
L-----+------------------------------------------+---------------------
Òàáëèöà 3
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎ ÏÅÐÂÈ×ÍÎÌÓ ÂÎÈÍÑÊÎÌÓ Ó×ÅÒÓ
ÍÀ ÒÅÐÐÈÒÎÐÈßÕ, ÃÄÅ ÎÒÑÓÒÑÒÂÓÞÒ ÂÎÅÍÍÛÅ ÊÎÌÈÑÑÀÐÈÀÒÛ
ÇÀ 2008 ÃÎÄ
(òûñ. ðóáëåé)
------T--------------------------------------T------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ôàêòè÷åñêîå ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ èñïîëíåíèå ¦
+-----+--------------------------------------+------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----+--------------------------------------+------------------+
¦ ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 383,5 ¦
+-----+--------------------------------------+------------------+
¦ ¦Àäûãå-Õàáëüñêèé ðàéîí ¦ 882,7 ¦
+-----+--------------------------------------+------------------+
¦ 1 ¦Àäèëü-Õàëêñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,5 ¦
+-----+--------------------------------------+------------------+
¦ 2 ¦Àïñóàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,6 ¦
+-----+--------------------------------------+------------------+
¦ 3 ¦Ãðóøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,6 ¦
+-----+--------------------------------------+------------------+
¦ 4 ¦Èêîí-Õàëêñêîå ñåëüñêîå ïîñåëåíèå ¦ 147,5 ¦
+-----+--------------------------------------+------------------+
¦ 5 ¦Ñàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 86,2 ¦
+-----+--------------------------------------+------------------+
¦ 6 ¦Ñòàðî-Êóâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ 7 ¦Ýðêåí-Õàëêñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ 8 ¦Ýðêåí-Øàõàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 147,5 ¦
+-----+--------------------------------------+------------------+
¦ 9 ¦Ýðêåí-Þðòñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ 10 ¦Ýðñàêîíñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ ¦Çåëåí÷óêñêèé ðàéîí ¦ 756,2 ¦
+-----+--------------------------------------+------------------+
¦ 11 ¦Àðõûçñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,6 ¦
+-----+--------------------------------------+------------------+
¦ 12 ¦Äàóñóçñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ 13 ¦Èñïðàâíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 147,5 ¦
+-----+--------------------------------------+------------------+
¦ 14 ¦Êàðäîíèêñêîå ñåëüñêîå ïîñåëåíèå ¦ 147,6 ¦
+-----+--------------------------------------+------------------+
¦ 15 ¦Êûçûë-Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ 16 ¦Ìàðóõñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ 17 ¦Ñòîðîæåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 147,8 ¦
+-----+--------------------------------------+------------------+
¦ 18 ¦Õàñàóò-Ãðå÷åñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,6 ¦
+-----+--------------------------------------+------------------+
¦ ¦Êàðà÷àåâñêèé ðàéîí ¦ 974,6 ¦
+-----+--------------------------------------+------------------+
¦ 19 ¦Âåðõíå-Ìàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ 20 ¦Âåðõíå-Òåáåðäèíñêîå ñåëüñêîå ïîñåëåíèå¦ 76,6 ¦
+-----+--------------------------------------+------------------+
¦ 21 ¦Äæèíãèðèêñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,5 ¦
+-----+--------------------------------------+------------------+
¦ 22 ¦Êàìåíîìîñòñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ 23 ¦Êàðò-Äæóðòñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,5 ¦
+-----+--------------------------------------+------------------+
¦ 24 ¦Êîñòà-Õåòàãóðîâñêîå ñåëüñêîå ïîñåëåíèå¦ 76,6 ¦
+-----+--------------------------------------+------------------+
¦ 25 ¦Êóìûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 147,5 ¦
+-----+--------------------------------------+------------------+
¦ 26 ¦Íèæíå-Ìàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,5 ¦
+-----+--------------------------------------+------------------+
¦ 27 ¦Íèæíå-Òåáåðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,5 ¦
+-----+--------------------------------------+------------------+
¦ 28 ¦Íîâî-Êàðà÷àåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ 29 ¦Íîâî-Òåáåðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,5 ¦
+-----+--------------------------------------+------------------+
¦ 30 ¦Ïðàâîêóáàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ 31 ¦Ó÷êóëàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,5 ¦
+-----+--------------------------------------+------------------+
¦ 32 ¦Õóìàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,6 ¦
+-----+--------------------------------------+------------------+
¦ 33 ¦Õóðçóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,5 ¦
+-----+--------------------------------------+------------------+
¦ ¦Ìàëîêàðà÷àåâñêèé ðàéîí ¦ 691,4 ¦
+-----+--------------------------------------+------------------+
¦ 34 ¦Äæàãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ 35 ¦Êè÷è-Áàëûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,5 ¦
+-----+--------------------------------------+------------------+
¦ 36 ¦Êðàñíîâîñòî÷íîå ñåëüñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ 37 ¦Êðàñíîêóðãàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 77,0 ¦
+-----+--------------------------------------+------------------+
¦ 38 ¦Êûçûë-Ïîêóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,5 ¦
+-----+--------------------------------------+------------------+
¦ 39 ¦Ïåðâîìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 147,5 ¦
+-----+--------------------------------------+------------------+
¦ 40 ¦Ðèìãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,5 ¦
+-----+--------------------------------------+------------------+
¦ 41 ¦Òåðåçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 147,5 ¦
+-----+--------------------------------------+------------------+
¦ 42 ¦Ýëüêóøñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,5 ¦
+-----+--------------------------------------+------------------+
¦ ¦Ïðèêóáàíñêèé ðàéîí ¦ 1062,3 ¦
+-----+--------------------------------------+------------------+
¦ 43 ¦Äðóæáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 147,5 ¦
+-----+--------------------------------------+------------------+
¦ 44 ¦Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ 45 ¦Èëüè÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ 46 ¦Êàâêàçñêîå ñåëüñêîå ïîñåëåíèå ¦ 0,0 ¦
+-----+--------------------------------------+------------------+
¦ 47 ¦Ìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,6 ¦
+-----+--------------------------------------+------------------+
¦ 48 ¦Ìè÷óðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,5 ¦
+-----+--------------------------------------+------------------+
¦ 49 ¦Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ 50 ¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ 51 ¦Ïñûæñêîå ñåëüñêîå ïîñåëåíèå ¦ 147,5 ¦
+-----+--------------------------------------+------------------+
¦ 52 ¦Ñ÷àñòëèâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ 53 ¦Òàëëûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,5 ¦
+-----+--------------------------------------+------------------+
¦ 54 ¦Óäàðíåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ 55 ¦×àïàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 147,5 ¦
+-----+--------------------------------------+------------------+
¦ ¦Óðóïñêèé ðàéîí ¦ 644,0 ¦
+-----+--------------------------------------+------------------+
¦ 56 ¦Çàãåäàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,5 ¦
+-----+--------------------------------------+------------------+
¦ 57 ¦Êóðäæèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 147,6 ¦
+-----+--------------------------------------+------------------+
¦ 58 ¦Êûçûë-Óðóïñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,5 ¦
+-----+--------------------------------------+------------------+
¦ 59 ¦Ìåäíîãîðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 147,6 ¦
+-----+--------------------------------------+------------------+
¦ 60 ¦Ïðåãðàäíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 147,6 ¦
+-----+--------------------------------------+------------------+
¦ 61 ¦Ïðåäãîðíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,5 ¦
+-----+--------------------------------------+------------------+
¦ 62 ¦Óðóïñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ ¦Óñòü-Äæåãóòèíñêèé ðàéîí ¦ 642,6 ¦
+-----+--------------------------------------+------------------+
¦ 63 ¦Âàæíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,9 ¦
+-----+--------------------------------------+------------------+
¦ 64 ¦Ãþðþëüäåóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,5 ¦
+-----+--------------------------------------+------------------+
¦ 65 ¦Äæåãóòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 147,6 ¦
+-----+--------------------------------------+------------------+
¦ 66 ¦Êîéäàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 69,8 ¦
+-----+--------------------------------------+------------------+
¦ 67 ¦Êðàñíîãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,6 ¦
+-----+--------------------------------------+------------------+
¦ 68 ¦Êóáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,6 ¦
+-----+--------------------------------------+------------------+
¦ 69 ¦Ñàðû-Òþçñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,8 ¦
+-----+--------------------------------------+------------------+
¦ 70 ¦Ýëüòàðêà÷ñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,8 ¦
+-----+--------------------------------------+------------------+
¦ ¦Õàáåçñêèé ðàéîí ¦ 878,6 ¦
+-----+--------------------------------------+------------------+
¦ 71 ¦Àëè-Áåðäóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 147,4 ¦
+-----+--------------------------------------+------------------+
¦ 72 ¦Áàâóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦
+-----+--------------------------------------+------------------+
¦ 73 ¦Áåñëåíååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ 74 ¦Æàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,6 ¦
+-----+--------------------------------------+------------------+
¦ 75 ¦Çåþêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ 76 ¦Èíæè÷èøõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,6 ¦
+-----+--------------------------------------+------------------+
¦ 77 ¦Èíæè÷-×óêóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,6 ¦
+-----+--------------------------------------+------------------+
¦ 78 ¦Êîø-Õàáëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ 79 ¦Ìàëî-Çåëåí÷óêñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,6 ¦
+-----+--------------------------------------+------------------+
¦ 80 ¦Ïñàó÷å-Äàõñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,7 ¦
+-----+--------------------------------------+------------------+
¦ 81 ¦Ýëüáóðãàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,6 ¦
+-----+--------------------------------------+------------------+
¦ ¦ÂÑÅÃÎ: ¦ 6915,9 ¦
L-----+--------------------------------------+-------------------
Ïðèëîæåíèå 10
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
îò 24.07.2009 N 36-ÐÇ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
çà 2008 ãîä"
ÄÎÒÀÖÈÈ
ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÍÀ ÏÎÄÄÅÐÆÊÓ ÌÅÐ
ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ,
ÇÀ 2008 ÃÎÄ
(òûñ. ðóáëåé)
------T-----------------------------------------T-----------------¬
¦ N ¦ Íàèìåíîâàíèÿ ¦ Ôàêòè÷åñêîå ¦
¦ ï/ï ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ èñïîëíåíèå ¦
+-----+-----------------------------------------+-----------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----+-----------------------------------------+-----------------+
¦ ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 6000,0 ¦
+-----+-----------------------------------------+-----------------+
¦ ¦Àäûãå-Õàáëüñêèé ðàéîí ¦ 3789,3 ¦
+-----+-----------------------------------------+-----------------+
¦ 1 ¦Àäèëü-Õàëêñêîå ñåëüñêîå ïîñåëåíèå ¦ 157,1 ¦
+-----+-----------------------------------------+-----------------+
¦ 2 ¦Àäûãå-Õàáëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 168,7 ¦
+-----+-----------------------------------------+-----------------+
¦ 3 ¦Àïñóàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 305,9 ¦
+-----+-----------------------------------------+-----------------+
¦ 4 ¦Ãðóøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 928,1 ¦
+-----+-----------------------------------------+-----------------+
¦ 5 ¦Èêîí-Õàëêñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,0 ¦
+-----+-----------------------------------------+-----------------+
¦ 6 ¦Ñàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 487,4 ¦
+-----+-----------------------------------------+-----------------+
¦ 7 ¦Ñòàðî-Êóâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 438,7 ¦
+-----+-----------------------------------------+-----------------+
¦ 8 ¦Ýðêåí-Õàëêñêîå ñåëüñêîå ïîñåëåíèå ¦ 277,6 ¦
+-----+-----------------------------------------+-----------------+
¦ 9 ¦Ýðêåí-Øàõàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,0 ¦
+-----+-----------------------------------------+-----------------+
¦ 10 ¦Ýðêåí-Þðòñêîå ñåëüñêîå ïîñåëåíèå ¦ 162,5 ¦
+-----+-----------------------------------------+-----------------+
¦ 11 ¦Ýðñàêîíñêîå ñåëüñêîå ïîñåëåíèå ¦ 463,3 ¦
+-----+-----------------------------------------+-----------------+
¦ ¦Çåëåí÷óêñêèé ðàéîí ¦ 5834,8 ¦
+-----+-----------------------------------------+-----------------+
¦ 12 ¦Àðõûçñêîå ñåëüñêîå ïîñåëåíèå ¦ 56,6 ¦
+-----+-----------------------------------------+-----------------+
¦ 13 ¦Äàóñóçñêîå ñåëüñêîå ïîñåëåíèå ¦ 727,3 ¦
+-----+-----------------------------------------+-----------------+
¦ 14 ¦Çåëåí÷óêñêîå ñåëüñêîå ïîñåëåíèå ¦ 2205,5 ¦
+-----+-----------------------------------------+-----------------+
¦ 15 ¦Èñïðàâíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 852,7 ¦
+-----+-----------------------------------------+-----------------+
¦ 16 ¦Êàðäîíèêñêîå ñåëüñêîå ïîñåëåíèå ¦ 396,7 ¦
+-----+-----------------------------------------+-----------------+
¦ 17 ¦Êûçûë-Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 260,0 ¦
+-----+-----------------------------------------+-----------------+
¦ 18 ¦Ìàðóõñêîå ñåëüñêîå ïîñåëåíèå ¦ 350,4 ¦
+-----+-----------------------------------------+-----------------+
¦ 19 ¦Ñòîðîæåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 464,8 ¦
+-----+-----------------------------------------+-----------------+
¦ 20 ¦Õàñàóò-Ãðå÷åñêîå ñåëüñêîå ïîñåëåíèå ¦ 520,8 ¦
+-----+-----------------------------------------+-----------------+
¦ ¦Êàðà÷àåâñêèé ðàéîí ¦ 6458,0 ¦
+-----+-----------------------------------------+-----------------+
¦ 21 ¦Âåðõíå-Ìàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 291,9 ¦
+-----+-----------------------------------------+-----------------+
¦ 22 ¦Âåðõíå-Òåáåðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,9 ¦
+-----+-----------------------------------------+-----------------+
¦ 23 ¦Äæèíãèðèêñêîå ñåëüñêîå ïîñåëåíèå ¦ 548,9 ¦
+-----+-----------------------------------------+-----------------+
¦ 24 ¦Êàìåíîìîñòñêîå ñåëüñêîå ïîñåëåíèå ¦ 196,7 ¦
+-----+-----------------------------------------+-----------------+
¦ 25 ¦Êàðò-Äæóðòñêîå ñåëüñêîå ïîñåëåíèå ¦ 525,6 ¦
+-----+-----------------------------------------+-----------------+
¦ 26 ¦Êîñòà-Õåòàãóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 272,9 ¦
+-----+-----------------------------------------+-----------------+
¦ 27 ¦Êóìûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 171,1 ¦
+-----+-----------------------------------------+-----------------+
¦ 28 ¦Íèæíå-Ìàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 670,2 ¦
+-----+-----------------------------------------+-----------------+
¦ 29 ¦Íèæíå-Òåáåðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 364,5 ¦
+-----+-----------------------------------------+-----------------+
¦ 30 ¦Íîâî-Êàðà÷àåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 207,0 ¦
+-----+-----------------------------------------+-----------------+
¦ 31 ¦Íîâî-Òåáåðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 851,1 ¦
+-----+-----------------------------------------+-----------------+
¦ 32 ¦Ïðàâîêóáàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 370,2 ¦
+-----+-----------------------------------------+-----------------+
¦ 33 ¦Ó÷êóëàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1074,4 ¦
+-----+-----------------------------------------+-----------------+
¦ 34 ¦Õóìàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 403,9 ¦
+-----+-----------------------------------------+-----------------+
¦ 35 ¦Õóðçóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 308,7 ¦
+-----+-----------------------------------------+-----------------+
¦ ¦Ìàëîêàðà÷àåâñêèé ðàéîí ¦ 5425,5 ¦
+-----+-----------------------------------------+-----------------+
¦ 36 ¦Äæàãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 530,5 ¦
+-----+-----------------------------------------+-----------------+
¦ 37 ¦Êè÷è-Áàëûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 555,2 ¦
+-----+-----------------------------------------+-----------------+
¦ 38 ¦Êðàñíîâîñòî÷íîå ñåëüñêîå ïîñåëåíèå ¦ 297,2 ¦
+-----+-----------------------------------------+-----------------+
¦ 39 ¦Êðàñíîêóðãàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 842,8 ¦
+-----+-----------------------------------------+-----------------+
¦ 40 ¦Êûçûë-Ïîêóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 555,3 ¦
+-----+-----------------------------------------+-----------------+
¦ 41 ¦Ïåðâîìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 282,3 ¦
+-----+-----------------------------------------+-----------------+
¦ 42 ¦Ðèìãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 570,4 ¦
+-----+-----------------------------------------+-----------------+
¦ 43 ¦Òåðåçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 334,6 ¦
+-----+-----------------------------------------+-----------------+
¦ 44 ¦Ó÷êåêåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 803,3 ¦
+-----+-----------------------------------------+-----------------+
¦ 45 ¦Ýëüêóøñêîå ñåëüñêîå ïîñåëåíèå ¦ 653,9 ¦
+-----+-----------------------------------------+-----------------+
¦ ¦Ïðèêóáàíñêèé ðàéîí ¦ 5429,0 ¦
+-----+-----------------------------------------+-----------------+
¦ 46 ¦Äðóæáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 192,3 ¦
+-----+-----------------------------------------+-----------------+
¦ 47 ¦Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 328,6 ¦
+-----+-----------------------------------------+-----------------+
¦ 48 ¦Èëüè÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 483,9 ¦
+-----+-----------------------------------------+-----------------+
¦ 49 ¦Êàâêàçñêîå ñåëüñêîå ïîñåëåíèå ¦ 34,5 ¦
+-----+-----------------------------------------+-----------------+
¦ 50 ¦Ìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 336,8 ¦
+-----+-----------------------------------------+-----------------+
¦ 51 ¦Ìè÷óðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 397,8 ¦
+-----+-----------------------------------------+-----------------+
¦ 52 ¦Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 806,1 ¦
+-----+-----------------------------------------+-----------------+
¦ 53 ¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 219,1 ¦
+-----+-----------------------------------------+-----------------+
¦ 54 ¦Ïñûæñêîå ñåëüñêîå ïîñåëåíèå ¦ 785,6 ¦
+-----+-----------------------------------------+-----------------+
¦ 55 ¦Ñ÷àñòëèâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 366,3 ¦
+-----+-----------------------------------------+-----------------+
¦ 56 ¦Òàëëûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 404,7 ¦
+-----+-----------------------------------------+-----------------+
¦ 57 ¦Óäàðíåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 354,0 ¦
+-----+-----------------------------------------+-----------------+
¦ 58 ¦×àïàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 719,3 ¦
+-----+-----------------------------------------+-----------------+
¦ ¦Óðóïñêèé ðàéîí ¦ 3536,9 ¦
+-----+-----------------------------------------+-----------------+
¦ 59 ¦Çàãåäàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 725,9 ¦
+-----+-----------------------------------------+-----------------+
¦ 60 ¦Êóðäæèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 253,1 ¦
+-----+-----------------------------------------+-----------------+
¦ 61 ¦Êûçûë-Óðóïñêîå ñåëüñêîå ïîñåëåíèå ¦ 303,9 ¦
+-----+-----------------------------------------+-----------------+
¦ 62 ¦Ìåäíîãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 245,2 ¦
+-----+-----------------------------------------+-----------------+
¦ 63 ¦Ïðåãðàäíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 342,7 ¦
+-----+-----------------------------------------+-----------------+
¦ 64 ¦Ïðåäãîðíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 812,4 ¦
+-----+-----------------------------------------+-----------------+
¦ 65 ¦Óðóïñêîå ñåëüñêîå ïîñåëåíèå ¦ 853,7 ¦
+-----+-----------------------------------------+-----------------+
¦ ¦Óñòü-Äæåãóòèíñêèé ðàéîí ¦ 3174,3 ¦
+-----+-----------------------------------------+-----------------+
¦ 66 ¦Âàæíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 225,3 ¦
+-----+-----------------------------------------+-----------------+
¦ 67 ¦Ãþðþëüäåóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 281,7 ¦
+-----+-----------------------------------------+-----------------+
¦ 68 ¦Äæåãóòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 320,1 ¦
+-----+-----------------------------------------+-----------------+
¦ 69 ¦Êîéäàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 481,0 ¦
+-----+-----------------------------------------+-----------------+
¦ 70 ¦Êðàñíîãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 289,0 ¦
+-----+-----------------------------------------+-----------------+
¦ 71 ¦Êóáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 423,6 ¦
+-----+-----------------------------------------+-----------------+
¦ 72 ¦Ñàðû-Òþçñêîå ñåëüñêîå ïîñåëåíèå ¦ 248,3 ¦
+-----+-----------------------------------------+-----------------+
¦ 73 ¦Óñòü-Äæåãóòèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 517,0 ¦
+-----+-----------------------------------------+-----------------+
¦ 74 ¦Ýëüòàðêà÷ñêîå ñåëüñêîå ïîñåëåíèå ¦ 388,3 ¦
+-----+-----------------------------------------+-----------------+
¦ ¦Õàáåçñêèé ðàéîí ¦ 5202,5 ¦
+-----+-----------------------------------------+-----------------+
¦ 75 ¦Àëè-Áåðäóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 303,6 ¦
+-----+-----------------------------------------+-----------------+
¦ 76 ¦Áàâóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 540,6 ¦
+-----+-----------------------------------------+-----------------+
¦ 77 ¦Áåñëåíååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 228,0 ¦
+-----+-----------------------------------------+-----------------+
¦ 78 ¦Æàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 430,8 ¦
+-----+-----------------------------------------+-----------------+
¦ 79 ¦Çåþêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 468,7 ¦
+-----+-----------------------------------------+-----------------+
¦ 80 ¦Èíæè÷èøõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 688,1 ¦
+-----+-----------------------------------------+-----------------+
¦ 81 ¦Èíæè÷-×óêóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 520,1 ¦
+-----+-----------------------------------------+-----------------+
¦ 82 ¦Êîø-Õàáëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 401,6 ¦
+-----+-----------------------------------------+-----------------+
¦ 83 ¦Ìàëî-Çåëåí÷óêñêîå ñåëüñêîå ïîñåëåíèå ¦ 730,4 ¦
+-----+-----------------------------------------+-----------------+
¦ 84 ¦Ïñàó÷å-Äàõñêîå ñåëüñêîå ïîñåëåíèå ¦ 582,9 ¦
+-----+-----------------------------------------+-----------------+
¦ 85 ¦Ýëüáóðãàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 307,7 ¦
+-----+-----------------------------------------+-----------------+
¦ ¦ÂÑÅÃÎ: ¦ 44850,3 ¦
L-----+-----------------------------------------+------------------
Ïðèëîæåíèå 11
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
îò 24.07.2009 N 36-ÐÇ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
çà 2008 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÇÀ 2008 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------------------------T-----------------¬
¦ ¦ Ñóììà ¦
+-------------------------------------------------+-----------------+
¦Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦ 155098,1 ¦
¦ ¦ ¦
¦ ¦ ¦
¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ¦ 0,0 ¦
¦ ¦ ¦
¦- ïðèâëå÷åíèå êðåäèòîâ ¦ 519818,8 ¦
¦ ¦ ¦
¦- ïîãàøåíèå êðåäèòîâ ¦ 519818,8 ¦
¦ ¦ ¦
¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 155098,1 ¦
¦ñèñòåìû ¦ ¦
¦ ¦ ¦
¦- ïðèâëå÷åíèå êðåäèòîâ ¦ 200000,0 ¦
¦ ¦ ¦
¦- ïîãàøåíèå êðåäèòîâ ¦ 44901,9 ¦
L-------------------------------------------------+------------------
Ïðèëîæåíèå 12
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
îò 24.07.2009 N 36-ÐÇ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
çà 2008 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÍÀ ÄÅÍÅÆÍÛÅ ÂÛÏËÀÒÛ
ÌÅÄÈÖÈÍÑÊÎÌÓ ÏÅÐÑÎÍÀËÓ ÔÅËÜÄØÅÐÑÊÎ-ÀÊÓØÅÐÑÊÈÕ ÏÓÍÊÒÎÂ,
ÂÐÀ×ÀÌ, ÔÅËÜÄØÅÐÀÌ È ÌÅÄÑÅÑÒÐÀÌ "ÑÊÎÐÎÉ ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ"
ÇÀ 2008 ÃÎÄ
(òûñ. ðóáëåé)
------T-----------------------------------T------------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Ôàêòè÷åñêîå ¦
¦ ¦ îáðàçîâàíèÿ ¦ èñïîëíåíèå ¦
+-----+-----------------------------------+------------------+
¦ ¦Ãîðîäñêèå îêðóãà: ¦ 6072,5 ¦
+-----+-----------------------------------+------------------+
¦ 1 ¦×åðêåññêèé ãîðîäñêîé îêðóã ¦ 4481,6 ¦
+-----+-----------------------------------+------------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 1590,9 ¦
+-----+-----------------------------------+------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 14717,4 ¦
+-----+-----------------------------------+------------------+
¦ 3 ¦Àäûãå-Õàáëüñêèé ¦ 1760,5 ¦
+-----+-----------------------------------+------------------+
¦ 4 ¦Çåëåí÷óêñêèé ¦ 2019,9 ¦
+-----+-----------------------------------+------------------+
¦ 5 ¦Êàðà÷àåâñêèé ¦ 1481,1 ¦
+-----+-----------------------------------+------------------+
¦ 6 ¦Ìàëîêàðà÷àåâñêèé ¦ 1690,4 ¦
+-----+-----------------------------------+------------------+
¦ 7 ¦Ïðèêóáàíñêèé ¦ 2382,1 ¦
+-----+-----------------------------------+------------------+
¦ 8 ¦Óðóïñêèé ¦ 1285,1 ¦
+-----+-----------------------------------+------------------+
¦ 9 ¦Óñòü-Äæåãóòèíñêèé ¦ 2083,4 ¦
+-----+-----------------------------------+------------------+
¦ 10 ¦Õàáåçñêèé ¦ 2014,9 ¦
+-----+-----------------------------------+------------------+
¦ ¦ ¦ ¦
+-----+-----------------------------------+------------------+
¦ ¦ÂÑÅÃÎ ¦ 20789,9 ¦
L-----+-----------------------------------+-------------------
Ïðèëîæåíèå 13
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
îò 24.07.2009 N 36-ÐÇ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
çà 2008 ãîä"
ÁÞÄÆÅÒÍÛÅ ÀÑÑÈÃÍÎÂÀÍÈß ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÐÀÂÍÎÃÎ Ñ ÌÈÍÈÑÒÅÐÑÒÂÎÌ
ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎÂÛØÅÍÈß
ÄÅÍÅÆÍÎÃÎ ÄÎÂÎËÜÑÒÂÈß ÑÎÒÐÓÄÍÈÊÀÌ È ÇÀÐÀÁÎÒÍÎÉ ÏËÀÒÛ
ÐÀÁÎÒÍÈÊÀÌ ÏÎÄÐÀÇÄÅËÅÍÈÉ ÌÈËÈÖÈÈ ÎÁÙÅÑÒÂÅÍÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ,
ÑÎÄÅÐÆÀÙÈÕÑß ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ,
È ÑÎÖÈÀËÜÍÛÕ ÂÛÏËÀÒ ÇÀ 2008 ÃÎÄ
(òûñ. ðóáëåé)
-----T--------------------------------------T-------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ôàêòè÷åñêîå ¦
¦ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ èñïîëíåíèå ¦
+----+--------------------------------------+-------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+----+--------------------------------------+-------------------+
¦ ¦Ìóíèöèïàëüíûå îáðàçîâàíèÿ, íàäåëåííûå ¦ 4713,8 ¦
¦ ¦ñòàòóñîì ãîðîäñêîãî îêðóãà ¦ ¦
+----+--------------------------------------+-------------------+
¦ 1 ¦Ìóíèöèïàëüíîå îáðàçîâàíèå ã. ×åðêåññêঠ0,0 ¦
+----+--------------------------------------+-------------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 4713,8 ¦
+----+--------------------------------------+-------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 33625,0 ¦
+----+--------------------------------------+-------------------+
¦ 3 ¦Àäûãå-Õàáëüñêèé ¦ 3721,9 ¦
+----+--------------------------------------+-------------------+
¦ 4 ¦Çåëåí÷óêñêèé ¦ 5781,0 ¦
+----+--------------------------------------+-------------------+
¦ 5 ¦Êàðà÷àåâñêèé ¦ 3533,0 ¦
+----+--------------------------------------+-------------------+
¦ 6 ¦Ìàëîêàðà÷àåâñêèé ¦ 4504,9 ¦
+----+--------------------------------------+-------------------+
¦ 7 ¦Ïðèêóáàíñêèé ¦ 3876,2 ¦
+----+--------------------------------------+-------------------+
¦ 8 ¦Óðóïñêèé ¦ 3235,7 ¦
+----+--------------------------------------+-------------------+
¦ 9 ¦Óñòü-Äæåãóòèíñêèé ¦ 5464,8 ¦
+----+--------------------------------------+-------------------+
¦ 10 ¦Õàáåçñêèé ¦ 3507,5 ¦
+----+--------------------------------------+-------------------+
¦ ¦ÂÑÅÃÎ ¦ 38338,8 ¦
L----+--------------------------------------+--------------------
Ïðèëîæåíèå 14
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
îò 24.07.2009 N 36-ÐÇ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
çà 2008 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÊÎÌÏËÅÊÒÎÂÀÍÈÅ ÊÍÈÆÍÛÕ ÔÎÍÄÎÂ
ÁÈÁËÈÎÒÅÊ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÇÀ 2008 ÃÎÄ
(òûñ. ðóáëåé)
-------T--------------------------------T----------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ôàêòè÷åñêîå ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ èñïîëíåíèå ¦
+------+--------------------------------+----------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+------+--------------------------------+----------------------+
¦ ¦Ãîðîäñêèå îêðóãà: ¦ 199,6 ¦
+------+--------------------------------+----------------------+
¦ 1 ¦×åðêåññêèé ãîðîäñêîé îêðóã ¦ 110,0 ¦
+------+--------------------------------+----------------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 89,6 ¦
+------+--------------------------------+----------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 712,4 ¦
+------+--------------------------------+----------------------+
¦ 3 ¦Àäûãå-Õàáëüñêèé ¦ 76,5 ¦
+------+--------------------------------+----------------------+
¦ 4 ¦Çåëåí÷óêñêèé ¦ 122,6 ¦
+------+--------------------------------+----------------------+
¦ 5 ¦Êàðà÷àåâñêèé ¦ 74,8 ¦
+------+--------------------------------+----------------------+
¦ 6 ¦Ìàëîêàðà÷àåâñêèé ¦ 93,3 ¦
+------+--------------------------------+----------------------+
¦ 7 ¦Ïðèêóáàíñêèé ¦ 94,9 ¦
+------+--------------------------------+----------------------+
¦ 8 ¦Óðóïñêèé ¦ 60,9 ¦
+------+--------------------------------+----------------------+
¦ 9 ¦Óñòü-Äæåãóòèíñêèé ¦ 117,9 ¦
+------+--------------------------------+----------------------+
¦ 10 ¦Õàáåçñêèé ¦ 71,5 ¦
+------+--------------------------------+----------------------+
¦ ¦ÂÑÅÃÎ ¦ 912,0 ¦
L------+--------------------------------+-----------------------
Ïðèëîæåíèå 15
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
îò 24.07.2009 N 36-ÐÇ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
çà 2008 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÏÎ ÂÛÏËÀÒÅ ÑÓÁÑÈÄÈÉ ÍÀ ÆÈÂÎÒÍÎÂÎÄ×ÅÑÊÓÞ
ÏÐÎÄÓÊÖÈÞ ÈÍÄÈÂÈÄÓÀËÜÍÎÌÓ ÑÅÊÒÎÐÓ
ÇÀ 2008 ÃÎÄ
(òûñ. ðóáëåé)
-----T---------------------------------------T-----------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ôàêòè÷åñêîå ¦
¦ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ èñïîëíåíèå ¦
+----+---------------------------------------+-----------------+
¦ 1 ¦ 2 ¦ 3 ¦
+----+---------------------------------------+-----------------+
¦ ¦Ìóíèöèïàëüíîå îáðàçîâàíèå ã.×åðêåññêà ¦ 95,0 ¦
+----+---------------------------------------+-----------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 12380,7 ¦
+----+---------------------------------------+-----------------+
¦ 1 ¦Àäûãå-Õàáëüñêèé ¦ 326,4 ¦
+----+---------------------------------------+-----------------+
¦ 2 ¦Çåëåí÷óêñêèé ¦ 2850,4 ¦
+----+---------------------------------------+-----------------+
¦ 3 ¦Êàðà÷àåâñêèé ¦ 784,5 ¦
+----+---------------------------------------+-----------------+
¦ 4 ¦Ìàëîêàðà÷àåâñêèé ¦ 2828,8 ¦
+----+---------------------------------------+-----------------+
¦ 5 ¦Ïðèêóáàíñêèé ¦ 2686,1 ¦
+----+---------------------------------------+-----------------+
¦ 6 ¦Óðóïñêèé ¦ 744,5 ¦
+----+---------------------------------------+-----------------+
¦ 7 ¦Óñòü-Äæåãóòèíñêèé ¦ 1335,0 ¦
+----+---------------------------------------+-----------------+
¦ 8 ¦Õàáåçñêèé ¦ 825,0 ¦
+----+---------------------------------------+-----------------+
¦ ¦ÂÑÅÃÎ ¦ 12475,7 ¦
L----+---------------------------------------+------------------
Ïðèëîæåíèå 16
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
îò 24.07.2009 N 36-ÐÇ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
çà 2008 ãîä"
ÏÅÐÅ×ÅÍÜ
ÐÅÑÏÓÁËÈÊÀÍÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÄÅÉÑÒÂÈÅ ÊÎÒÎÐÛÕ ×ÀÑÒÈ×ÍÎ ÏÐÈÎÑÒÀÍÀÂËÈÂÀÅÒÑß
 2008 ÃÎÄÓ
------T-------------------------------------T----------------------------------------T------------------¬
¦ NN ¦ N è äàòà ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Ôàêòè÷åñêîå ¦
¦ ï/ï ¦ íîðìàòèâíîãî ïðàâîâîãî àêòà ¦ ¦ ôèíàíñèðîâàíèå ¦
¦ ¦ ¦ ¦ (òûñ. ðóá.) ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ 1 ¦Ïîñòàíîâëåíèå Íàðîäíîãî Ñîáðàíèÿ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 23959,4 ¦
¦ ¦(Ïàðëàìåíòà) Êàðà÷àåâî-×åðêåññêîé ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ñîöèàëüíî ¦ ¦
¦ ¦Ðåñïóáëèêè îò 27 àïðåëÿ 2007 ã. N 95,¦çíà÷èìûìè çàáîëåâàíèÿìè íà 2007 - 2011 ¦ ¦
¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦ãîäû", â òîì ÷èñëå: ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè îò 25¦ ¦ ¦
¦ ¦äåêàáðÿ 2006 ã. N 487 ¦ ¦ ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ ¦ ¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦ 4282,6 ¦
¦ ¦ +----------------------------------------+------------------+
¦ ¦ ¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 2700,0 ¦
¦ ¦ +----------------------------------------+------------------+
¦ ¦ ¦Ïîäïðîãðàììà "Èíôåêöèè, ïåðåäàâàåìûå ¦ 300,0 ¦
¦ ¦ ¦ïîëîâûì ïóòåì" ¦ ¦
¦ ¦ +----------------------------------------+------------------+
¦ ¦ ¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 15808,1 ¦
¦ ¦ +----------------------------------------+------------------+
¦ ¦ ¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦ 294,0 ¦
¦ ¦ +----------------------------------------+------------------+
¦ ¦ ¦Ïîäïðîãðàììà "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ 274,7 ¦
¦ ¦ +----------------------------------------+------------------+
¦ ¦ ¦Ïîäïðîãðàììà "Âèðóñíûå ãåïàòèòû" ¦ 300,0 ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ 2 ¦Ïîñòàíîâëåíèå Íàðîäíîãî Ñîáðàíèÿ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 518,1 ¦
¦ ¦(Ïàðëàìåíòà) Êàðà÷àåâî-×åðêåññêîé ¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ¦ ¦
¦ ¦Ðåñïóáëèêè îò 7 ôåâðàëÿ 2003 ã. ¦ãèïåðòîíèè â Êàðà÷àåâî-×åðêåññêîé ¦ ¦
¦ ¦N 52, Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêå" íà 2002 - 2008 ãîäû ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦îò 27 ñåíòÿáðÿ 2001 ã. N 155 ¦ ¦ ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ 3 ¦Çàêîí Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 17988,8 ¦
¦ ¦îò 18 èþíÿ 2007 ã. N 41-ÐÇ ¦"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 Ðåñïóáëèêå íà 2008-2012 ãîäû"¦ ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ 4 ¦Ïîñòàíîâëåíèå Íàðîäíîãî Ñîáðàíèÿ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Î ¦ 2594,1 ¦
¦ ¦(Ïàðëàìåíòà) Êàðà÷àåâî-×åðêåññêîé ¦ìåðàõ ïî ïðåäóïðåæäåíèþ è ïðîôèëàêòèêå ¦ ¦
¦ ¦Ðåñïóáëèêè îò 6 ôåâðàëÿ 2004 ã. N 29,¦âîçíèêíîâåíèÿ éîä - äåôèöèòíûõ ñîñòîÿíèé¦ ¦
¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦ñðåäè íàñåëåíèÿ Êàðà÷àåâî-×åðêåññêîé ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦Ðåñïóáëèêè íà 2004 - 2008 ãîäû" ¦ ¦
¦ ¦îò 3 ôåâðàëÿ 2004 ã. N 17 ¦ ¦ ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ 5 ¦Ïîñòàíîâëåíèå Íàðîäíîãî Ñîáðàíèÿ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 426,6 ¦
¦ ¦(Ïàðëàìåíòà) Êàðà÷àåâî-×åðêåññêîé ¦"Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ ¦
¦ ¦Ðåñïóáëèêè îò 8 îêòÿáðÿ 2004 ã. N 182¦íà 2005 - 2008 ãîäû" ¦ ¦
¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè îò 28¦ ¦ ¦
¦ ¦àâãóñòà 2004 ã. N 198 ¦ ¦ ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ 6 ¦Ïîñòàíîâëåíèå Íàðîäíîãî Ñîáðàíèÿ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 474,0 ¦
¦ ¦(Ïàðëàìåíòà) Êàðà÷àåâî-×åðêåññêîé ¦"Íåîòëîæíûå ìåðû ïî ñîâåðøåíñòâîâàíèþ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 8 îêòÿáðÿ 2004 ã. N 183¦ïñèõèàòðè÷åñêîé ïîìîùè íàñåëåíèþ ¦ ¦
¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè îò 28¦íà 2005 - 2010 ãîäû" ¦ ¦
¦ ¦àâãóñòà 2004 ã. N 199 ¦ ¦ ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ 7 ¦Ïîñòàíîâëåíèå Íàðîäíîãî Ñîáðàíèÿ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 3921,8 ¦
¦ ¦(Ïàðëàìåíòà) Êàðà÷àåâî-×åðêåññêîé ¦"Íåîòëîæíûå ìåðû ïî îáåñïå÷åíèþ ïîæàðíîé¦ ¦
¦ ¦Ðåñïóáëèêè îò 21 ñåíòÿáðÿ 2005 ã. N ¦áåçîïàñíîñòè â ó÷ðåæäåíèÿõ ¦ ¦
¦ ¦201, Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦çäðàâîîõðàíåíèÿ Êàðà÷àåâî-×åðêåññêîé ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè îò 26¦Ðåñïóáëèêè" íà 2006 - 2010 ãîäû ¦ ¦
¦ ¦àïðåëÿ 2005 ã. N 113 ¦ ¦ ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ 8 ¦Ïîñòàíîâëåíèå Íàðîäíîãî Ñîáðàíèÿ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 9453,2 ¦
¦ ¦(Ïàðëàìåíòà) Êàðà÷àåâî-×åðêåññêîé ¦"Çäîðîâîå ïîêîëåíèå íà 2007 - 2010 ãîäû"¦ ¦
¦ ¦Ðåñïóáëèêè îò 27 àïðåëÿ 2007 ã. N 94,¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè îò 25¦ ¦ ¦
¦ ¦äåêàáðÿ 2006 ã. N 486 ¦ ¦ ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ 9 ¦Ïîñòàíîâëåíèå Íàðîäíîãî Ñîáðàíèÿ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 734,0 ¦
¦ ¦(Ïàðëàìåíòà) Êàðà÷àåâî-×åðêåññêîé ¦"Ïðîôèëàêòèêà îñîáî îïàñíûõ è ïðèðîäíî- ¦ ¦
¦ ¦Ðåñïóáëèêè îò 18 íîÿáðÿ 2005 ã. ¦î÷àãîâûõ èíôåêöèé è ñàíèòàðíàÿ îõðàíà ¦ ¦
¦ ¦N 275, Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦òåððèòîðèè Êàðà÷àåâî-×åðêåññêîé ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦Ðåñïóáëèêè îò çàâîçà è ðàñïðîñòðàíåíèÿ ¦ ¦
¦ ¦îò 27 îêòÿáðÿ 2005 ã. N 312 ¦èíôåêöèîííûõ çàáîëåâàíèé â 2006 - 2012 ¦ ¦
¦ ¦ ¦ãîäû" ¦ ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ 10 ¦Ïîñòàíîâëåíèå Íàðîäíîãî Ñîáðàíèÿ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ïî ¦ 148,0 ¦
¦ ¦(Ïàðëàìåíòà) Êàðà÷àåâî-×åðêåññêîé ¦ïðåäóïðåæäåíèþ çàâîçà è ðàñïðîñòðàíåíèÿ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 18 íîÿáðÿ 2005 ã. ¦ìàëÿðèè íà òåððèòîðèè Êàðà÷àåâî- ¦ ¦
¦ ¦N 274, Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦×åðêåññêîé Ðåñïóáëèêè íà 2006 - 2010 ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ãîäû ¦ ¦
¦ ¦îò 27 îêòÿáðÿ 2005 ã. N 313 ¦ ¦ ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ 11 ¦Ïîñòàíîâëåíèå Íàðîäíîãî Ñîáðàíèÿ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 6500,0 ¦
¦ ¦(Ïàðëàìåíòà) Êàðà÷àåâî-×åðêåññêîé ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦
¦ ¦Ðåñïóáëèêè îò 8 îêòÿáðÿ 2004 ã. ¦ó÷ðåæäåíèÿ íà 2005 - 2008 ãîäû" ¦ ¦
¦ ¦N 186, Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦îò 24 èþëÿ 2004 ã. N 148 ¦ ¦ ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ 12 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 623,0 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå êàçà÷üåé ¦ ¦
¦ ¦îò 10 èþëÿ 2007 ã. N 251 ¦ìîëîäåæè Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè¦ ¦
¦ ¦ ¦íà 2008 - 2010 ãîäû" ¦ ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ 13 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 6213,8 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè îò 29¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦
¦ ¦èþíÿ 2007 ã. N 241 ¦âåäåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦
¦ ¦ ¦êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦
¦ ¦ ¦îáúåêòîâ íåäâèæèìîñòè äî 2011 ãîäà" ¦ ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ 14 ¦Çàêîí Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 19577,4 ¦
¦ ¦îò 21 èþíÿ 2007 ã. N 45-ÐÇ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ 15 ¦Ïîñòàíîâëåíèå Íàðîäíîãî Ñîáðàíèÿ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 7526,5 ¦
¦ ¦(Ïàðëàìåíòà) Êàðà÷àåâî-×åðêåññêîé ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé íà ¦ ¦
¦ ¦Ðåñïóáëèêè îò 21 èþëÿ 2006 ã. N 186, ¦2006 - 2010 ãã." ¦ ¦
¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè îò 17¦ ¦ ¦
¦ ¦èþëÿ 2006 ã. N 220 ¦ ¦ ¦
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¦ 16 ¦Ïîñòàíîâëåíèå Íàðîäíîãî Ñîáðàíèÿ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 739,9 ¦
¦ ¦(Ïàðëàìåíòà) Êàðà÷àåâî-×åðêåññêîé ¦"Ñîöèàëüíàÿ çàùèòà è ñîöèàëüíîå ¦ ¦
¦ ¦Ðåñïóáëèêè îò 24 íîÿáðÿ 2006 ã. N ¦îáñëóæèâàíèå èíâàëèäîâ ïî çðåíèþ â ¦ ¦
¦ ¦278, Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå íà 2007-¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè îò 29¦2008 ãîäû" ¦ ¦
¦ ¦ñåíòÿáðÿ 2006 ã. N 374 ¦ ¦ ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ 17 ¦Ïîñòàíîâëåíèå Íàðîäíîãî Ñîáðàíèÿ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0 ¦
¦ ¦(Ïàðëàìåíòà) Êàðà÷àåâî-×åðêåññêîé ¦"Îçäîðîâëåíèå êðóïíîãî ðîãàòîãî ñêîòà îò¦ ¦
¦ ¦Ðåñïóáëèêè îò 28 äåêàáðÿ 2004 ã. ¦áðóöåëëåçà â Êàðà÷àåâî-×åðêåññêîé ¦ ¦
¦ ¦N 277, Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêå" íà 2005 - 2009 ãîäû ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦îò 26 íîÿáðÿ 2004 ã. N 292 ¦ ¦ ¦
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¦ 18 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 480,6 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦
¦ ¦îò 14 íîÿáðÿ 2007 ã. N 431 ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦
¦ ¦ ¦íà 2008 - 2011 ãîäû" ¦ ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ 19 ¦Ïîñòàíîâëåíèå Íàðîäíîãî Ñîáðàíèÿ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 3442,9 ¦
¦ ¦(Ïàðëàìåíòà) Êàðà÷àåâî-×åðêåññêîé ¦"Ýëåêòðîííàÿ Êàðà÷àåâî-×åðêåñèÿ" ¦ ¦
¦ ¦Ðåñïóáëèêè îò 28 ÿíâàðÿ 2005 ã. N 31,¦íà 2005 - 2010 ãîäû ¦ ¦
¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦îò 18 äåêàáðÿ 2004 ã. N 326 ¦ ¦ ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ 20 ¦Ïîñòàíîâëåíèå Íàðîäíîãî Ñîáðàíèÿ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 5000,0 ¦
¦ ¦(Ïàðëàìåíòà) Êàðà÷àåâî-×åðêåññêîé ¦"Ðàçâèòèå àðõèòåêòóðû è ¦ ¦
¦ ¦Ðåñïóáëèêè îò 3 ìàðòà 2006 ã. N 35, ¦ãðàäîñòðîèòåëüñòâà Êàðà÷àåâî-×åðêåññêîé ¦ ¦
¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêè (2006 - 2010 ãîäû)" ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦îò 31 ÿíâàðÿ 2006 ã. N 13 ¦ ¦ ¦
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¦ 21 ¦Ïîñòàíîâëåíèå Íàðîäíîãî Ñîáðàíèÿ ¦Ðåñïóáëèêàíñêàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 4989,2 ¦
¦ ¦(Ïàðëàìåíòà) Êàðà÷àåâî-×åðêåññêîé ¦ïðîãðàììà "Ïðîôèëàêòèêà ïðàâîíàðóøåíèé ⦠¦
¦ ¦Ðåñïóáëèêè îò 27 îêòÿáðÿ 2006 ã. ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå ¦ ¦
¦ ¦N 236, Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦íà 2006 - 2008 ãîäû" ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦îò 30 àâãóñòà 2006 ã. N 304 ¦ ¦ ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ 22 ¦Ïîñòàíîâëåíèå Íàðîäíîãî Ñîáðàíèÿ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 2920,1 ¦
¦ ¦(Ïàðëàìåíòà) Êàðà÷àåâî-×åðêåññêîé ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦
¦ ¦Ðåñïóáëèêè îò 15 äåêàáðÿ 2006 ã. N ¦äâèæåíèÿ â Êàðà÷àåâî-×åðêåññêîé ¦ ¦
¦ ¦315, Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêå íà 2006 - 2008 ãîäû" ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦îò 29 ñåíòÿáðÿ 2006 ã. N 349 ¦ ¦ ¦
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¦ 23 ¦Ïîñòàíîâëåíèå Íàðîäíîãî Ñîáðàíèÿ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 849,2 ¦
¦ ¦(Ïàðëàìåíòà) Êàðà÷àåâî-×åðêåññêîé ¦"Ðàçâèòèå è ñîõðàíåíèå êóëüòóðû, ¦ ¦
¦ ¦Ðåñïóáëèêè îò 24 íîÿáðÿ 2006 ã. N ¦èñêóññòâà, êèíî Êàðà÷àåâî-×åðêåññêîé ¦ ¦
¦ ¦281, Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêè (2007 - 2010 ãîäû)" ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦îò 17 èþëÿ 2006 ã. N 224 ¦ ¦ ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ 24 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 5800,0 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè îò 1 ¦"Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ ¦
¦ ¦íîÿáðÿ 2007 ã. N 416 ¦èíôðàñòðóêòóðû Ê×Ð íà 2007 - 2010 ãîäû" ¦ ¦
+-----+-------------------------------------+----------------------------------------+------------------+
¦ 25 ¦Ïîñòàíîâëåíèå Íàðîäíîãî Ñîáðàíèÿ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 56893,4 ¦
¦ ¦(Ïàðëàìåíòà) Êàðà÷àåâî-×åðêåññêîé ¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ïëîäîðîäèÿ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 31 ìàðòà 2006 ã. N 61, ¦ïî÷â çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦
¦ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ êàê ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè ¦ ¦
¦ ¦îò 26 ôåâðàëÿ 2006 ã. N 38 ¦íà 2007 - 2011 ãîäû" ¦ ¦
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¦ÂÑÅÃÎ ¦ 181774,0 ¦
L------------------------------------------------------------------------------------+-------------------
Ïðèëîæåíèå 17
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
îò 24.07.2009 N 36-ÐÇ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
çà 2008 ãîä"
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈßÕ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÇÀ 2008 ÃÎÄÓ
----------------------T-------------T-------------T----------------T---------------¬
¦ Íàèìåíîâàíèå ¦ Öåëü ¦ Äàòà ¦ Ñðîê ¦ Îáúåì ¦
¦ Ãàðàíòà, Êðåäèòîðà, ¦çàèìñòâîâàíèÿ¦ âñòóïëåíèÿ ¦ äåéñòâèÿ ¦ïðåäîñòàâëåííîé¦
¦ Çàåìùèêà ¦ ¦ ãàðàíòèè ¦ ãàðàíòèè ¦ ãàðàíòèè ¦
¦ ¦ ¦ â ñèëó ¦ ¦ (òûñ. ðóá.) ¦
+---------------------+-------------+-------------+----------------+---------------+
¦Ïðàâèòåëüñòâî Ê×Ð, ¦Ïîïîëíåíèå ¦08.04.2008 ã.¦äî 30.09.2008 ã.¦ 80000,0 ¦
¦ÎÀÎ ÀÊÁ "ÌÈíÁ", ¦îáîðîòíûõ ¦ ¦ ¦ ¦
¦Ê× ÐÃÓÏ "Òåïëîýíåðãî"¦ñðåäñòâ ¦ ¦ ¦ ¦
+---------------------+-------------+-------------+----------------+---------------+
¦Âñåãî: ¦ ¦ ¦ ¦ 80000,0 ¦
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