11 èþëÿ 2011 ãîäà N 41-ÐÇ
------------------------------------------------------------------
ÇÀÊÎÍ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2010 ÃÎÄ
Ïðèíÿò
Íàðîäíûì Ñîáðàíèåì (Ïàðëàìåíòîì)
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
16 èþíÿ 2011 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2010 ãîä ïî äîõîäàì â ñóììå 12235343,1 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 13273848,4 òûñ. ðóáëåé, äåôèöèò ðåñïóáëèêàíñêîãî áþäæåòà â ñóììå 1038505,3 òûñ. ðóáëåé è ïîêàçàòåëÿì:
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
ïî îáúåìàì ïîñòóïëåíèé äîõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ïî îñíîâíûì èñòî÷íèêàì çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ àññèãíîâàíèé ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2010 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà â ôóíêöèîíàëüíîé ñòðóêòóðå ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç ðåñïóáëèêàíñêîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ìåæäó áþäæåòàìè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáñèäèé íà ôîðìèðîâàíèå ðàéîííûõ ôîíäîâ ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé èç ðåñïóáëèêàíñêîãî Ôîíäà ñîôèíàíñèðîâàíèÿ ðàñõîäîâ çà 2010 ãîä ñîãëàñíî òàáëèöå 1 ïðèëîæåíèÿ 6 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáñèäèé ìóíèöèïàëüíûì îáðàçîâàíèÿì èç Ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ çà 2010 ãîä ñîãëàñíî òàáëèöå 2 ïðèëîæåíèÿ 6 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáñèäèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà ïðåäîñòàâëåíèå ìîëîäûì ñåìüÿì ñîöèàëüíûõ âûïëàò íà ïðèîáðåòåíèå èëè ñòðîèòåëüñòâî æèëüÿ â ðàìêàõ ðåàëèçàöèè ðåñïóáëèêàíñêîé öåëåâîé ïðîãðàììû "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé íà 2008 - 2010 ãîäû" çà 2010 ãîä ñîãëàñíî òàáëèöå 3 ïðèëîæåíèÿ 6 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáñèäèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé, ïîñòóïèâøèõ èç ôåäåðàëüíîãî áþäæåòà áþäæåòó Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè íà çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñòâ è êîììóíàëüíîé òåõíèêè çà 2010 ãîä ñîãëàñíî òàáëèöå 4 ïðèëîæåíèÿ 6 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè çà 2010 ãîä ñîãëàñíî òàáëèöå 1 ïðèëîæåíèÿ 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû, çà 2010 ãîä ñîãëàñíî òàáëèöå 2 ïðèëîæåíèÿ 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ çà 2010 ãîä ñîãëàñíî òàáëèöå 3 ïðèëîæåíèÿ 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2010 ãîä ñîãëàñíî òàáëèöàì 4 - 6 ïðèëîæåíèÿ 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ïî îïåêå è ïîïå÷èòåëüñòâó çà 2010 ãîä ñîãëàñíî òàáëèöå 7 ïðèëîæåíèÿ 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ 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 2010 ãîä ñîãëàñíî òàáëèöå 8 ïðèëîæåíèÿ 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ïî âûïëàòå ñîöèàëüíîãî ïîñîáèÿ íà ïîãðåáåíèå è âîçìåùåíèå ñïåöèàëèçèðîâàííûì ñëóæáàì ïî âîïðîñàì ïîõîðîííîãî äåëà ðàñõîäîâ íà ïîãðåáåíèå çà 2010 ãîä ñîãëàñíî òàáëèöå 9 ïðèëîæåíèÿ 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ çà 2010 ãîä ñîãëàñíî òàáëèöå 10 ïðèëîæåíèÿ 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé 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 2010 ãîä ñîãëàñíî òàáëèöå 11 ïðèëîæåíèÿ 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ïî îðãàíèçàöèè è ïðîâåäåíèþ îçäîðîâèòåëüíîé êîìïàíèè äåòåé, çà 2010 ãîä ñîãëàñíî òàáëèöå 12 ïðèëîæåíèÿ 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà âûïëàòó äåíåæíîãî ïîîùðåíèÿ ëó÷øèì ó÷èòåëÿì â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ çà 2010 ãîä ñîãëàñíî òàáëèöå 13 ïðèëîæåíèÿ 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ äîòàöèè èç ðåñïóáëèêàíñêîãî ôîíäà ñáàëàíñèðîâàííîñòè ìåñòíûõ áþäæåòîâ ìóíèöèïàëüíûì îáðàçîâàíèÿì íà îïëàòó êîòåëüíî-ïå÷íîãî òîïëèâà, ïîòðåáëÿåìîãî ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè, çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ïîäãîòîâêå è ïðîâåäåíèþ ïåðåïèñè íàñåëåíèÿ çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà, íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó;
ïî ïðîãðàììå ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó;
ïî ïåðå÷íþ ðåñïóáëèêàíñêèõ öåëåâûõ ïðîãðàìì, ïîäëåæàùèõ ôèíàíñèðîâàíèþ èç ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè â 2010 ãîäó, ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó;
ïî ïåðå÷íþ ðåñïóáëèêàíñêèõ öåëåâûõ ïðîãðàìì, ôèíàíñèðîâàíèå êîòîðûõ èç ðåñïóáëèêàíñêîãî áþäæåòà Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè â 2010 ãîäó ïðåäóñìàòðèâàåòñÿ íå â ïîëíîì îáúåìå, ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ äîòàöèè èç ðåñïóáëèêàíñêîãî ôîíäà ñáàëàíñèðîâàííîñòè ìåñòíûõ áþäæåòîâ ìóíèöèïàëüíûì îáðàçîâàíèÿì íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà 2008 - 2009 ãîäû ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ïåäàãîãè÷åñêèì ðàáîòíèêàì, ïðîæèâàþùèì è ðàáîòàþùèì â ñåëüñêîé ìåñòíîñòè, çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ
Ãëàâà
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
Ð.Á.ÒÅÌÐÅÇÎÂ
ãîðîä ×åðêåññê
11 èþëÿ 2011 ãîäà
N 41-ÐÇ
Ïðèëîæåíèå 1
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Êàðà÷àåâî-×åðêåññêîé
Ðåñïóáëèêè çà 2010 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
-------------------------T--------------------------------------T------------------¬
¦ Êîä êëàññèôèêàöèè ¦ Íàèìåíîâàíèå èñòî÷íèêà ¦ Ôàêòè÷åñêîå ¦
¦ ¦ ¦ èñïîëíåíèå ¦
+------------------------+--------------------------------------+------------------+
¦ ¦ Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ 1038505,3 ¦
¦ ¦ äåôèöèòà áþäæåòà, ¦ ¦
¦ ¦ â òîì ÷èñëå: ¦ ¦
+------------------------+--------------------------------------+------------------+
¦ 81501020000000000000 ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ¦ 0 ¦
+------------------------+--------------------------------------+------------------+
¦ 81501020000020000710 ¦- ïðèâëå÷åíèå êðåäèòîâ ¦ 0 ¦
+------------------------+--------------------------------------+------------------+
¦ 81501020000020000810 ¦- ïîãàøåíèå êðåäèòîâ ¦ 0 ¦
+------------------------+--------------------------------------+------------------+
¦ 81501030000000000000 ¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ ¦ 1090261,7 ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦
+------------------------+--------------------------------------+------------------+
¦ 81501030000020000710 ¦- ïðèâëå÷åíèå êðåäèòîâ ¦ 1090261,7 ¦
+------------------------+--------------------------------------+------------------+
¦ 81501030000020000810 ¦- ïîãàøåíèå êðåäèòîâ ¦ 0 ¦
+------------------------+--------------------------------------+------------------+
¦ 81501060502000000000 ¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå ¦ -193775,9 ¦
¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+--------------------------------------+------------------+
¦ 81501060502020000540 ¦- ïðåäîñòàâëåíèå êðåäèòîâ ¦ -193775,9 ¦
+------------------------+--------------------------------------+------------------+
¦ 81501060502020000640 ¦- âîçâðàò êðåäèòîâ ¦ 0 ¦
+------------------------+--------------------------------------+------------------+
¦ 81501050000000000000 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ¦ 140913,4 ¦
¦ ¦ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦
+------------------------+--------------------------------------+------------------+
¦ 84801060000000000600 ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 1106,1 ¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+------------------------+--------------------------------------+------------------+
¦ 84801060100020000630 ¦ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ¦ 1106,1 ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
L------------------------+--------------------------------------+-------------------
Ïðèëîæåíèå 2
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Êàðà÷àåâî-×åðêåññêîé
Ðåñïóáëèêè çà 2010 ãîä"
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÏÎ ÎÑÍÎÂÍÛÌ ÈÑÒÎ×ÍÈÊÀÌ ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------------------------T---------------------------T-----------------------¬
¦ Íàèìåíîâàíèå ¦ Êîä êëàññèôèêàöèè ¦ Ôàêòè÷åñêîå ¦
¦ ¦ ¦ ïîñòóïëåíèå ¦
+--------------------------------------------+---------------------------+-----------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Íàëîãîâûå è íåíàëîãîâûå äîõîäû ¦ 10000000000000000 ¦ 2821106,4 ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 10100000000000000 ¦ 1667337,5 ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 10101000000000110 ¦ 905732,0 ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 10102000010000110 ¦ 761605,5 ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Íàëîãè íà òîâàðû (ðàáîòû, óñëóãè), ¦ 10300000000000000 ¦ 712261,6 ¦
¦ðåàëèçóåìûå íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè), ¦ 10302000010000110 ¦ 712261,6 ¦
¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè ¦ 10302090010000110 ¦ 2432,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè ¦ 10302100010000110 ¦ 13214,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ 10302110010000110 ¦ 7575,8 ¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ 10302150010000110 ¦ 118525,2 ¦
¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ìàñëà ¦ 10302160010000110 ¦ 5418,9 ¦
¦äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ ¦ ¦ ¦
¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé ¦ 10302170010000110 ¦ 430572,5 ¦
¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦ 10302180010000110 ¦ 19201,4 ¦
¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 10302190010000110 ¦ 2276,0 ¦
¦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 àëêîãîëüíóþ ¦ 10302200010000110 ¦ 113044,7 ¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦
¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 10500000000000000 ¦ 138875,0 ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦ 10501000000000110 ¦ 137041,1 ¦
¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 10503000010000110 ¦ 1833,9 ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Íàëîãè íà èìóùåñòâî ¦ 10600000000000000 ¦ 261725,6 ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 10602000020000110 ¦ 210731,0 ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Òðàíñïîðòíûé íàëîã ¦ 10604000020000110 ¦ 50994,6 ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Íàëîãè, ñáîðû è ðåãóëÿðíûå ïëàòåæè çà ¦ 10700000000000000 ¦ 28344,0 ¦
¦ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 10701000010000110 ¦ 28054,8 ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðঠ10704010010000110 ¦ 289,2 ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 10800000000000000 ¦ 1560,8 ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî îòìåíåííûì ¦ 10900000000000000 ¦ -1125,4 ¦
¦íàëîãàì, ñáîðàì è èíûì îáÿçàòåëüíûì ¦ ¦ ¦
¦ïëàòåæàì ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 11100000000000000 ¦ 19686,8 ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 11103000000000120 ¦ 796,6 ¦
¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ 11105010000000120 ¦ 9794,3 ¦
¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà, à ¦ ¦ ¦
¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ 11105020000000120 ¦ 1648,0 ¦
¦çåìëè ïîñëå ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ, à òàêæå ñðåäñòâà îò ¦ ¦ ¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦
¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 11105030000000120 ¦ 2037,2 ¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 11107000000000120 ¦ 4529,8 ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ¦ 11109000000000120 ¦ 880,9 ¦
¦ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦êàçåííûõ) ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ¦ 11200000000000000 ¦ 16644,0 ¦
¦ðåñóðñàìè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 11201000010000120 ¦ 15347,7 ¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 11202000010000120 ¦ 347,8 ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 11204000000000120 ¦ 948,5 ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 11300000000000000 ¦ 4228,0 ¦
¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 11303000000000130 ¦ 4228,0 ¦
¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è ¦ 11400000000000000 ¦ 4042,9 ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 11402000000000000 ¦ 318,3 ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦êàçåííûõ) ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 11406000000000430 ¦ 3724,6 ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 11600000000000000 ¦ 2260,8 ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 11700000000000000 ¦ 1419,1 ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Äîõîäû áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 11800000000000000 ¦ 24084,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦
¦ïðîøëûõ ëåò ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ 11900000000000000 ¦ -60238,3 ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 00020000000000000000 ¦ 9414236,7 ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 00020200000000000000 ¦ 9057345,4 ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020201000000000151 ¦ 4337376,4 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020201001020000151 ¦ 4124575,4 ¦
¦Ôåäåðàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020201003020000151 ¦ 212801,0 ¦
¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 00020202000000000151 ¦ 2198321,4 ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202001020000151 ¦ 105707,7 ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202005020000151 ¦ 35400,0 ¦
¦Ôåäåðàöèè íà îçäîðîâëåíèå äåòåé ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202008020000151 ¦ 54544,9 ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦
¦ñåìåé ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202009020000151 ¦ 98000,0 ¦
¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202012020000151 ¦ 8566,0 ¦
¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202017020000151 ¦ 19479,5 ¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202021020000151 ¦ 35543,8 ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è áåñõîçÿéíûõ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202024020000151 ¦ 22580,0 ¦
¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202027020000151 ¦ 69712,0 ¦
¦Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦
¦(êðîìå ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò ¦ ¦ ¦
¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦
¦êðåñòüÿíñêèìè (ôåðìåðñêèìè) 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 Ðîññèéñêîé ¦ 00020202032020000151 ¦ 18431,6 ¦
¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦
¦ðîäèòåëþ ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202037020000151 ¦ 41004,7 ¦
¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202039020000151 ¦ 49061,0 ¦
¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202047020000151 ¦ 2258,8 ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦
¦ïîïå÷åíèå ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì), ¦ ¦ ¦
¦íå èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202064020000151 ¦ 201684,0 ¦
¦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 Ðîññèéñêîé ¦ 00020202065020000151 ¦ 136971,0 ¦
¦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 Ðîññèéñêîé ¦ 00020202067020000151 ¦ 800,0 ¦
¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202077020000151 ¦ 615524,0 ¦
¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ÐÔ (îáúåêòû ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202082020000151 ¦ 26535,0 ¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202085020000151 ¦ 23943,0 ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202093020000151 ¦ 25175,0 ¦
¦Ôåäåðàöèè íà çàêóïêó îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé â öåëÿõ ¦ ¦ ¦
¦ðåàëèçàöèè ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèé ìåäèöèíñêîé ¦ ¦ ¦
¦ïîìîùè ïîñòðàäàâøèì ïðè äîðîæíî- ¦ ¦ ¦
¦òðàíñïîðòíûõ ïðîèñøåñòâèÿõ ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202094020000151 ¦ 131069,80 ¦
¦Ôåäåðàöèè íà çàêóïêó îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé â öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦
¦íàïðàâëåííûõ íà ñîâåðøåíñòâîâàíèå îêàçàíèÿ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè áîëüíûì ñ ñîñóäèñòûìè ¦ ¦ ¦
¦çàáîëåâàíèÿìè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 00020202094020000151 ¦ 4441,50 ¦
¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ãðàæäàí ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦
¦çëîêà÷åñòâåííûìè íîâîîáðàçîâàíèÿìè ¦ ¦ ¦
¦ëèìôîèäíîé, êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦ ¦
¦òêàíåé, ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦
¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) òêàíåé ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ 00020202097020000151 ¦ 58953,9 ¦
¦ïî ôèíàíñîâîìó îáåñïå÷åíèþ îêàçàíèÿ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦
¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ïðàêòèêè ¦ ¦ ¦
¦(ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦
¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ, ¦ ¦ ¦
¦âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦ ¦
¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè (ñåìåéíûõ ¦ ¦ ¦
¦âðà÷åé) ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202098020000151 ¦ 150803,9 ¦
¦Ôåäåðàöèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦ ¦ ¦
¦çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202101020000151 ¦ 181735,9 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202102020000151 ¦ 41666,4 ¦
¦Ôåäåðàöèè íà çàêóïêó àâòîòðàíñïîðòíûõ ¦ ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ¦ 00020202103020000151 ¦ 53,6 ¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé Ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ïëàíà ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦ ¦ ¦
¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202104020000151 ¦ 13788,9 ¦
¦Ôåäåðàöèè íà îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦ ¦
¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202105020000151 ¦ 19184,0 ¦
¦Ôåäåðàöèè íà ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦ ¦
¦ìåðîïðèÿòèé â çäàíèÿõ ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202110020000151 ¦ 1713,0 ¦
¦Ôåäåðàöèè íà çàêóïêó îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ó÷ðåæäåíèé ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦ ¦ ¦
¦öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦
¦íà ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦
¦æèçíè, âêëþ÷àÿ ñîêðàùåíèå ïîòðåáëåíèÿ ¦ ¦ ¦
¦àëêîãîëÿ è òàáàêà ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202111020000151 ¦ 23,5 ¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè ïîòåðü â ¦ ¦ ¦
¦äîõîäàõ îðãàíèçàöèÿì æåëåçíîäîðîæíîãî ¦ ¦ ¦
¦òðàíñïîðòà â ñâÿçè ñ ïðèíÿòèåì ñóáúåêòàìè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ðåøåíèé îá ¦ ¦ ¦
¦óñòàíîâëåíèè ëüãîò ïî òàðèôàì íà ïðîåçä ¦ ¦ ¦
¦îáó÷àþùèõñÿ è âîñïèòàííèêîâ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ó÷àùèõñÿ ¦ ¦ ¦
¦î÷íîé ôîðìû îáó÷åíèÿ îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî ïðîôåññèîíàëüíîãî, ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî è âûñøåãî ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
¦æåëåçíîäîðîæíûì òðàíñïîðòîì îáùåãî ¦ ¦ ¦
¦ïîëüçîâàíèÿ â ïðèãîðîäíîì ñîîáùåíèè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020202142020000151 ¦ 3965,0 ¦
¦Ôåäåðàöèè íà ïðèîáðåòåíèå øêîëüíûõ ¦ ¦ ¦
¦àâòîáóñîâ, ïðîèçâîäèìûõ íà òåððèòîðèè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, äëÿ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 00020203000000000151 ¦ 1226616,3 ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020203001020000151 ¦ 364811,1 ¦
¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 00020203002020000151 ¦ 1775,6 ¦
¦ïîëíîìî÷èé ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020203003020000151 ¦ 16191,4 ¦
¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020203004020000151 ¦ 5910,7 ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020203005020000151 ¦ 95,2 ¦
¦Ôåäåðàöèè íà îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦ ¦
¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020203006020000151 ¦ 144,8 ¦
¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020203010020000151 ¦ 90,0 ¦
¦Ôåäåðàöèè íà ïåðåâîçêó íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020203011020000151 ¦ 70,0 ¦
¦Ôåäåðàöèè íà ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020203012020000151 ¦ 169,9 ¦
¦Ôåäåðàöèè íà âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020203015020000151 ¦ 7805,2 ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020203018020000151 ¦ 47899,5 ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020203019020000151 ¦ 17911,7 ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020203020020000151 ¦ 2857,1 ¦
¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦
¦ïîñîáèÿ ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020203025020000151 ¦ 241345,4 ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020203031020000151 ¦ 57,8 ¦
¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå âîäíûõ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020203032020000151 ¦ 2053,0 ¦
¦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 Ðîññèéñêîé ¦ 00020203053020000151 ¦ 5589,4 ¦
¦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 Ðîññèéñêîé ¦ 00020203054020000151 ¦ 1921,5 ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦
¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 00020203060020000151 ¦ 1940,4 ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ ¦ ¦ ¦
¦êà÷åñòâà îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è ¦ ¦ ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó è ¦ ¦ ¦
¦êîíòðîëþ çà ñîáëþäåíèåì çàêîíîäàòåëüñòâà â ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020203068020000151 ¦ 63299,4 ¦
¦Ôåäåðàöèè íà îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦
¦ãðàæäàí ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ëå÷åáíîãî ¦ ¦ ¦
¦ïèòàíèÿ äëÿ äåòåé èíâàëèäîâ ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020203069020000151 ¦ 440439,6 ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäà ¦ ¦ ¦
¦N 5-ÔÇ "Î âåòåðàíàõ", â ñîîòâåòñòâèè ñ ¦ ¦ ¦
¦Óêàçîì Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò 7 ¦ ¦ ¦
¦ìàÿ 2008 ãîäà N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦
¦1941 - 1945 ãîäîâ" ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020203070020000151 ¦ 3776,0 ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ÔÇ îò ¦ ¦ ¦
¦12.01.1995 N 5-ÔÇ "Î âåòåðàíàõ" è îò ¦ ¦ ¦
¦24.11.1995 N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 00020203071020000151 ¦ 461,6 ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦
¦ãîñóäàðñòâåííîé îõðàíå îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦
¦íàñëåäèÿ ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 00020204000000000151 ¦ 1225344,5 ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 00020204001020000151 ¦ 1903,0 ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ñîäåðæàíèå äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è ¦ ¦ ¦
¦èõ ïîìîùíèêîâ ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 00020204002020000151 ¦ 1184,5 ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 00020204005020000151 ¦ 49937,1 ¦
¦áþäæåòàì íà îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíû ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 00020204013020000151 ¦ 15709,7 ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ëèêâèäàöèþ ìåæòåððèòîðèàëüíîãî ¦ ¦ ¦
¦ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ â ¦ ¦ ¦
¦ýëåêòðîýíåðãåòèêå ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 00020204017020000151 ¦ 22116,4 ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦
¦îáëàñòè ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 00020204025020000151 ¦ 1048,0 ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 00020204999020000151 ¦ 1133445,8 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 00020209000000000151 ¦ 69686,8 ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 00020209011020000151 ¦ 69686,8 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 00020300000000000180 ¦ 356891,3 ¦
¦ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) îðãàíèçàöèé ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 00020310001020001180 ¦ 356891,3 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦õîçÿéñòâà íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦
+--------------------------------------------+---------------------------+-----------------------+
¦Âñåãî äîõîäîâ ¦ ¦ 12235343,1 ¦
L--------------------------------------------+---------------------------+------------------------
Ïðèëîæåíèå 3
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Êàðà÷àåâî-×åðêåññêîé
Ðåñïóáëèêè çà 2010 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÇÀ 2010 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ Â ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
(òûñ. ðóáëåé)
--------T--------------------------------------------------T------------------¬
¦ Êîä ¦ Íàèìåíîâàíèå ðàçäåëîâ è ïîäðàçäåëîâ ¦ Ôàêòè÷åñêîå ¦
¦ ¦ ¦ èñïîëíåíèå ¦
+-------+--------------------------------------------------+------------------+
¦ 0100 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 513616,5 ¦
+-------+--------------------------------------------------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 0102 ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 115757,8 ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 0103 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 82905,3 ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦è ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 0104 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 6592,0 ¦
¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 0105 ¦Ñóäåáíàÿ ñèñòåìà ¦ 36570,9 ¦
+-------+--------------------------------------------------+------------------+
¦ 0106 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ 50491,9 ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦
¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 0107 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 15771,0 ¦
+-------+--------------------------------------------------+------------------+
¦ 0110 ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 9337,3 ¦
+-------+--------------------------------------------------+------------------+
¦ 0111 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ 30333,5 ¦
¦ ¦äîëãà ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 0112 ¦Ðåçåðâíûå ôîíäû ¦ 0,0 ¦
+-------+--------------------------------------------------+------------------+
¦ 0114 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 165856,8 ¦
+-------+--------------------------------------------------+------------------+
¦ 0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 465659,9 ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 437370,4 ¦
+-------+--------------------------------------------------+------------------+
¦ 0309 ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé ¦ 22949,4 ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦
¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 0310 ¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 5340,1 ¦
+-------+--------------------------------------------------+------------------+
¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2307245,9 ¦
+-------+--------------------------------------------------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 0401 ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 266727,7 ¦
+-------+--------------------------------------------------+------------------+
¦ 0402 ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 0,0 ¦
+-------+--------------------------------------------------+------------------+
¦ 0405 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1081483,3 ¦
+-------+--------------------------------------------------+------------------+
¦ 0406 ¦Âîäíûå ðåñóðñû ¦ 130933,1 ¦
+-------+--------------------------------------------------+------------------+
¦ 0407 ¦Ëåñíîå õîçÿéñòâî ¦ 60233,6 ¦
+-------+--------------------------------------------------+------------------+
¦ 0408 ¦Òðàíñïîðò ¦ 3786,1 ¦
+-------+--------------------------------------------------+------------------+
¦ 0409 ¦Äîðîæíîå õîçÿéñòâî ¦ 267081,5 ¦
+-------+--------------------------------------------------+------------------+
¦ 0412 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 497000,6 ¦
+-------+--------------------------------------------------+------------------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 888411,3 ¦
+-------+--------------------------------------------------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 9745,4 ¦
+-------+--------------------------------------------------+------------------+
¦ 0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 854699,3 ¦
+-------+--------------------------------------------------+------------------+
¦ 0505 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 23966,6 ¦
¦ ¦õîçÿéñòâà ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 0600 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 20390,3 ¦
+-------+--------------------------------------------------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 0603 ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà è ¦ 11702,3 ¦
¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 0605 ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 8688,0 ¦
+-------+--------------------------------------------------+------------------+
¦ 0700 ¦Îáðàçîâàíèå ¦ 699647,9 ¦
+-------+--------------------------------------------------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 0701 ¦Äîøêîëüíîå âîñïèòàíèå ¦ 5827,4 ¦
+-------+--------------------------------------------------+------------------+
¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 215961,5 ¦
+-------+--------------------------------------------------+------------------+
¦ 0703 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 201545,2 ¦
+-------+--------------------------------------------------+------------------+
¦ 0704 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 63329,5 ¦
+-------+--------------------------------------------------+------------------+
¦ 0705 ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ¦ 44048,1 ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 0706 ¦Âûñøåå è ïîñëåâóçîâñêîå ïðîôåññèîíàëüíîå ¦ 2410,2 ¦
¦ ¦îáðàçîâàíèå ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 78937,6 ¦
+-------+--------------------------------------------------+------------------+
¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 87588,4 ¦
+-------+--------------------------------------------------+------------------+
¦ 0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 138216,1 ¦
¦ ¦èíôîðìàöèè ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 0801 ¦Êóëüòóðà ¦ 98187,2 ¦
+-------+--------------------------------------------------+------------------+
¦ 0802 ¦Êèíåìàòîãðàôèÿ ¦ 1266,1 ¦
+-------+--------------------------------------------------+------------------+
¦ 0803 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 4000,0 ¦
+-------+--------------------------------------------------+------------------+
¦ 0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 28151,7 ¦
+-------+--------------------------------------------------+------------------+
¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 6611,1 ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 0900 ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 846050,2 ¦
+-------+--------------------------------------------------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 0901 ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 243014,1 ¦
+-------+--------------------------------------------------+------------------+
¦ 0902 ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 49167,5 ¦
+-------+--------------------------------------------------+------------------+
¦ 0903 ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ ¦ 1919,5 ¦
¦ ¦òèïîâ ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 0904 ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 88,2 ¦
+-------+--------------------------------------------------+------------------+
¦ 0906 ¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå ¦ 12179,5 ¦
¦ ¦áåçîïàñíîñòè äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 0907 ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå áëàãîïîëó÷èå ¦ 400,9 ¦
+-------+--------------------------------------------------+------------------+
¦ 0908 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 37872,8 ¦
+-------+--------------------------------------------------+------------------+
¦ 0910 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 501407,7 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1986319,8 ¦
+-------+--------------------------------------------------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 69053,2 ¦
+-------+--------------------------------------------------+------------------+
¦ 1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 73041,2 ¦
+-------+--------------------------------------------------+------------------+
¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1824375,6 ¦
+-------+--------------------------------------------------+------------------+
¦ 1004 ¦Îõðàíà ñåìüè è äåòñòâà ¦ 1296,7 ¦
+-------+--------------------------------------------------+------------------+
¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 18553,1 ¦
+-------+--------------------------------------------------+------------------+
¦ 1100 ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 5408290,5 ¦
+-------+--------------------------------------------------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 1101 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 903307,6 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 1102 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 768860,6 ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ¦ ¦
¦ ¦ñóáñèäèè) ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 1103 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2561445,7 ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ 1104 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 139321,8 ¦
+-------+--------------------------------------------------+------------------+
¦ 1105 ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ãîñóäàðñòâåííûõ ¦ 1035354,8 ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+-------+--------------------------------------------------+------------------+
¦ ¦Âñåãî ¦ 13273848,4 ¦
L-------+--------------------------------------------------+-------------------
Ïðèëîæåíèå 4
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Êàðà÷àåâî-×åðêåññêîé
Ðåñïóáëèêè çà 2010 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
------T-----------------------------------T------T-------T--------T------------T-------T--------------¬
¦ N ¦Íàèìåíîâàíèå ìèíèñòåðñòâ, âåäîìñòâ ¦ Êîä ¦Ðàçäåë ¦ Ïîä- ¦ ÊÖÑÐ ¦ ÊÂÐ ¦ Ôàêòè÷åñêîå ¦
¦ ï/ï ¦ ¦ãëàâû ¦ ¦ ðàçäåë ¦ ¦ ¦ èñïîëíåíèå ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 33 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦ Âñåãî ¦ ¦ ¦ ¦ ¦ ¦ 13273848,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 1 ¦Óïðàâëåíèå ãîñóäàðñòâåííîé ñëóæáû ¦ 800 ¦ ¦ ¦ ¦ ¦ 427994,8 ¦
¦ ¦çàíÿòîñòè Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 800 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 266727,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 800 ¦ 04 ¦ 01 ¦ 0000000 ¦ 000 ¦ 266727,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 800 ¦ 04 ¦ 01 ¦ 5100000 ¦ 000 ¦ 266727,7 ¦
¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 000 ¦ 77459,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 001 ¦ 36816,3 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 012 ¦ 13173,2 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 500 ¦ 168,0 ¦
¦ ¦ó÷åáíûõ ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 501 ¦ 420,4 ¦
¦ ¦ðàáîòîäàòåëåé î ïîëîæåíèè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 502 ¦ 1939,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 503 ¦ 374,1 ¦
¦ ¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, èñïûòûâàþùèå òðóäíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 504 ¦ 1506,0 ¦
¦ ¦òðóäîóñòðîéñòâà íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí â âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 505 ¦ 85,3 ¦
¦ ¦ãðàæäàí íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îêàçàíèå ñîäåéñòâèÿ ñàìîçàíÿòîñòè ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 506 ¦ 2748,8 ¦
¦ ¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 507 ¦ 78,6 ¦
¦ ¦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 ¦ 19574,7 ¦
¦ ¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 800 ¦ 04 ¦ 01 ¦ 5100200 ¦ 509 ¦ 574,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðîãðàììà äîïîëíèòåëüíûõ ìåð ïî ¦ 800 ¦ 04 ¦ 01 ¦ 5100300 ¦ 000 ¦ 189268,3 ¦
¦ ¦ñíèæåíèþ íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè â 2010 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦ 800 ¦ 04 ¦ 01 ¦ 5100300 ¦ 517 ¦ 26347,1 ¦
¦ ¦áåçðàáîòíûõ ãðàæäàí, èùóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòó, âêëþ÷àÿ âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦ 800 ¦ 04 ¦ 01 ¦ 5100300 ¦ 518 ¦ 1386,8 ¦
¦ ¦áåçðàáîòíûõ ãðàæäàí, èùóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòó, âêëþ÷àÿ âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðàñõîäû íà îïëàòó äîãîâîðà îá ¦ 800 ¦ 04 ¦ 01 ¦ 5100300 ¦ 519 ¦ 151292,4 ¦
¦ ¦îðãàíèçàöèè ñîäåéñòâèÿ ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîçàíÿòîñòè áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðàñõîäû íà îïëàòó äîãîâîðà îá ¦ 800 ¦ 04 ¦ 01 ¦ 5100300 ¦ 520 ¦ 7938,0 ¦
¦ ¦îðãàíèçàöèè ñîäåéñòâèÿ ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîçàíÿòîñòè áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðàñõîäû íà ñòàæèðîâêó âûïóñêíèêîâ ¦ 800 ¦ 04 ¦ 01 ¦ 5100300 ¦ 541 ¦ 2189,0 ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èìè îïûòà ðàáîòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðàñõîäû íà ñòàæèðîâêó âûïóñêíèêîâ ¦ 800 ¦ 04 ¦ 01 ¦ 5100300 ¦ 542 ¦ 115,0 ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èìè îïûòà ðàáîòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 800 ¦ 10 ¦ 00 ¦ 0000000 ¦ 000 ¦ 138213,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 800 ¦ 10 ¦ 03 ¦ 0000000 ¦ 000 ¦ 138213,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 800 ¦ 10 ¦ 03 ¦ 5100000 ¦ 000 ¦ 138213,5 ¦
¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 800 ¦ 10 ¦ 03 ¦ 5100200 ¦ 000 ¦ 138213,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 800 ¦ 10 ¦ 03 ¦ 5100200 ¦ 005 ¦ 138213,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 800 ¦ 11 ¦ 00 ¦ 0000000 ¦ 000 ¦ 23053,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 800 ¦ 11 ¦ 04 ¦ 0000000 ¦ 000 ¦ 8883,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðîãðàììà äîïîëíèòåëüíûõ ìåð ïî ¦ 800 ¦ 11 ¦ 04 ¦ 5100300 ¦ 000 ¦ 2407,4 ¦
¦ ¦ñíèæåíèþ íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè â 2010 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 800 ¦ 11 ¦ 04 ¦ 5100300 ¦ 517 ¦ 93,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 800 ¦ 11 ¦ 04 ¦ 5100300 ¦ 518 ¦ 4,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðàñõîäû íà ñòàæèðîâêó âûïóñêíèêîâ ¦ 800 ¦ 11 ¦ 04 ¦ 5100300 ¦ 541 ¦ 2194,3 ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èìè îïûòà ðàáîòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðàñõîäû íà ñòàæèðîâêó âûïóñêíèêîâ ¦ 800 ¦ 11 ¦ 04 ¦ 5100300 ¦ 542 ¦ 115,1 ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èìè îïûòà ðàáîòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 800 ¦ 11 ¦ 04 ¦ 5223100 ¦ 000 ¦ 6476,1 ¦
¦ ¦"Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 800 ¦ 11 ¦ 04 ¦ 5223100 ¦ 017 ¦ 6476,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 800 ¦ 11 ¦ 05 ¦ 0000000 ¦ 000 ¦ 14170,1 ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 800 ¦ 11 ¦ 05 ¦ 5100200 ¦ 000 ¦ 14170,1 ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 800 ¦ 11 ¦ 05 ¦ 5100200 ¦ 009 ¦ 14170,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 2 ¦Ãëàâíîå óïðàâëåíèå Êàðà÷àåâî- ¦ 802 ¦ ¦ ¦ ¦ ¦ 12096,6 ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ïî òàðèôàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 802 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 12096,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 802 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 12096,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 802 ¦ 01 ¦ 14 ¦ 0020000 ¦ 000 ¦ 12096,6 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 802 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 12096,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 802 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 12096,6 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 802 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 0,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 802 ¦ 04 ¦ 02 ¦ 0000000 ¦ 000 ¦ 0,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 802 ¦ 04 ¦ 02 ¦ 3400000 ¦ 000 ¦ 0,0 ¦
¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íà ëèêâèäàöèþ ¦ 802 ¦ 04 ¦ 02 ¦ 3400600 ¦ 000 ¦ 0,0 ¦
¦ ¦ìåæòåððèòîðèàëüíîãî ïåðåêðåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íà ëèêâèäàöèþ ¦ 802 ¦ 04 ¦ 02 ¦ 3400600 ¦ 017 ¦ ¦
¦ ¦ìåæòåððèòîðèàëüíîãî ïåðåêðåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîôèíàíñèðîâàíèå ïî ëèêâèäàöèè ¦ 802 ¦ 04 ¦ 02 ¦ 3400600 ¦ 666 ¦ ¦
¦ ¦ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 3 ¦Èçáèðàòåëüíàÿ êîìèññèÿ Êàðà÷àåâî- ¦ 803 ¦ ¦ ¦ ¦ ¦ 15771,0 ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 803 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 15771,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 803 ¦ 01 ¦ 07 ¦ 0000000 ¦ 000 ¦ 15771,0 ¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 803 ¦ 01 ¦ 07 ¦ 0020000 ¦ 000 ¦ 14959,5 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 803 ¦ 01 ¦ 07 ¦ 0020400 ¦ 000 ¦ 14959,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 01 ¦ 07 ¦ 0020400 ¦ 012 ¦ 14959,5 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 803 ¦ 01 ¦ 07 ¦ 0200000 ¦ 000 ¦ 811,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 803 ¦ 01 ¦ 07 ¦ 0200001 ¦ 000 ¦ 811,5 ¦
¦ ¦(ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 01 ¦ 07 ¦ 0200001 ¦ 012 ¦ 811,5 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 4 ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 804 ¦ ¦ ¦ ¦ ¦ 16470,0 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 804 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 16470,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 804 ¦ 01 ¦ 06 ¦ 0000000 ¦ 000 ¦ 16470,0 ¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 804 ¦ 01 ¦ 06 ¦ 0020000 ¦ 000 ¦ 16470,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 804 ¦ 01 ¦ 06 ¦ 0020400 ¦ 000 ¦ 16470,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 804 ¦ 01 ¦ 06 ¦ 0020400 ¦ 012 ¦ 16470,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 5 ¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ïî ¦ 805 ¦ ¦ ¦ ¦ ¦ 436351,7 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 805 ¦ 03 ¦ 00 ¦ 0000000 ¦ 000 ¦ 436351,7 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 805 ¦ 03 ¦ 02 ¦ 0000000 ¦ 000 ¦ 436351,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 805 ¦ 03 ¦ 02 ¦ 2020000 ¦ 000 ¦ 429196,7 ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 805 ¦ 03 ¦ 02 ¦ 2020100 ¦ 000 ¦ 110087,7 ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 805 ¦ 03 ¦ 02 ¦ 2020100 ¦ 014 ¦ 49937,1 ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñðåäñòâà ðåñïóáëèêàíñêîãî áþäæåòà ¦ 805 ¦ 03 ¦ 02 ¦ 2020100 ¦ 524 ¦ 60150,6 ¦
¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âîåííûé ïåðñîíàë ¦ 805 ¦ 03 ¦ 02 ¦ 2025800 ¦ 000 ¦ 187974,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 805 ¦ 03 ¦ 02 ¦ 2025800 ¦ 014 ¦ 187974,1 ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦ 805 ¦ 03 ¦ 02 ¦ 2026400 ¦ 000 ¦ 3217,4 ¦
¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 805 ¦ 03 ¦ 02 ¦ 2026400 ¦ 005 ¦ 3217,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 805 ¦ 03 ¦ 02 ¦ 2026700 ¦ 000 ¦ 61793,9 ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 805 ¦ 03 ¦ 02 ¦ 2026700 ¦ 014 ¦ 61793,9 ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå âíå ¦ 805 ¦ 03 ¦ 02 ¦ 2027102 ¦ 000 ¦ 144,0 ¦
¦ ¦ðàìîê ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 805 ¦ 03 ¦ 02 ¦ 2027102 ¦ 014 ¦ 144,0 ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî ¦ 805 ¦ 03 ¦ 02 ¦ 2027203 ¦ 000 ¦ 2600,0 ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 805 ¦ 03 ¦ 02 ¦ 2027203 ¦ 014 ¦ 2600,0 ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 805 ¦ 03 ¦ 02 ¦ 2027600 ¦ 000 ¦ 63379,6 ¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 805 ¦ 03 ¦ 02 ¦ 2027600 ¦ 005 ¦ 63379,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 805 ¦ 03 ¦ 02 ¦ 5220000 ¦ 000 ¦ 7155,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 805 ¦ 03 ¦ 02 ¦ 5225100 ¦ 000 ¦ 3699,0 ¦
¦ ¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 805 ¦ 03 ¦ 02 ¦ 5225100 ¦ 012 ¦ 3699,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 03 ¦ 02 ¦ 5225300 ¦ 000 ¦ 3456,0 ¦
¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ â Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 805 ¦ 03 ¦ 02 ¦ 5225300 ¦ 012 ¦ 3456,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 6 ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ è ¦ 806 ¦ ¦ ¦ ¦ ¦ 1779199,3 ¦
¦ ¦êóðîðòîâ Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 806 ¦ 07 ¦ 00 ¦ 0000000 ¦ 000 ¦ 16010,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 806 ¦ 07 ¦ 04 ¦ 0000000 ¦ 000 ¦ 16010,2 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 806 ¦ 07 ¦ 04 ¦ 4270000 ¦ 000 ¦ 16010,2 ¦
¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806 ¦ 07 ¦ 04 ¦ 4279900 ¦ 000 ¦ 16010,2 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 806 ¦ 07 ¦ 04 ¦ 4279900 ¦ 001 ¦ 16010,2 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 806 ¦ 09 ¦ 00 ¦ 0000000 ¦ 000 ¦ 610934,2 ¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 806 ¦ 09 ¦ 01 ¦ 0000000 ¦ 000 ¦ 169662,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 806 ¦ 09 ¦ 01 ¦ 4700000 ¦ 000 ¦ 115557,0 ¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806 ¦ 09 ¦ 01 ¦ 4709900 ¦ 000 ¦ 115557,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 806 ¦ 09 ¦ 01 ¦ 4709900 ¦ 001 ¦ 115557,0 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 806 ¦ 09 ¦ 01 ¦ 4710000 ¦ 000 ¦ 25755,9 ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806 ¦ 09 ¦ 01 ¦ 4719900 ¦ 000 ¦ 25755,9 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 806 ¦ 09 ¦ 01 ¦ 4719900 ¦ 001 ¦ 25755,9 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðîäèëüíûå äîìà ¦ 806 ¦ 09 ¦ 01 ¦ 4760000 ¦ 000 ¦ 7152,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806 ¦ 09 ¦ 01 ¦ 4769900 ¦ 000 ¦ 7152,3 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 806 ¦ 09 ¦ 01 ¦ 4769900 ¦ 001 ¦ 7152,3 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 806 ¦ 09 ¦ 01 ¦ 5220000 ¦ 000 ¦ 21197,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 09 ¦ 01 ¦ 5220200 ¦ 000 ¦ 6869,5 ¦
¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2011 ãîäû" â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 09 ¦ 01 ¦ 5220200 ¦ 000 ¦ 6869,5 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 806 ¦ 09 ¦ 01 ¦ 5220202 ¦ 000 ¦ 3900,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 09 ¦ 01 ¦ 5220202 ¦ 067 ¦ 3900,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦ 806 ¦ 09 ¦ 01 ¦ 5220205 ¦ 000 ¦ 2619,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 09 ¦ 01 ¦ 5220205 ¦ 067 ¦ 2619,7 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîäïðîãðàììà "Âèðóñíûå ãåïàòèòû" ¦ 806 ¦ 09 ¦ 01 ¦ 5220207 ¦ 000 ¦ 349,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 09 ¦ 01 ¦ 5220207 ¦ 067 ¦ 349,8 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 09 ¦ 01 ¦ 5222100 ¦ 000 ¦ 500,0 ¦
¦ ¦"Çäîðîâîå ïîêîëåíèå íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 09 ¦ 01 ¦ 5222100 ¦ 067 ¦ 500,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 09 ¦ 01 ¦ 5223700 ¦ 000 ¦ 1579,4 ¦
¦ ¦"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 ¦ 1579,4 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 09 ¦ 01 ¦ 5223800 ¦ 000 ¦ 489,2 ¦
¦ ¦"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 ¦ 489,2 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 09 ¦ 01 ¦ 5227300 ¦ 000 ¦ 11758,9 ¦
¦ ¦"Ïðîôèëàêòèêà òåððîðèçìà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñòðåìèçìà â Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 09 ¦ 01 ¦ 5227300 ¦ 067 ¦ 11758,9 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 806 ¦ 09 ¦ 02 ¦ 0000000 ¦ 000 ¦ 48286,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 806 ¦ 09 ¦ 02 ¦ 4710000 ¦ 000 ¦ 24591,5 ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806 ¦ 09 ¦ 02 ¦ 4719900 ¦ 000 ¦ 24591,5 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 806 ¦ 09 ¦ 02 ¦ 4719900 ¦ 001 ¦ 24591,5 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 806 ¦ 09 ¦ 02 ¦ 5220000 ¦ 000 ¦ 23694,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 09 ¦ 02 ¦ 5222100 ¦ 000 ¦ 144,9 ¦
¦ ¦"Çäîðîâîå ïîêîëåíèå íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 09 ¦ 02 ¦ 5222100 ¦ 067 ¦ 144,9 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 09 ¦ 02 ¦ 5220200 ¦ 000 ¦ 21800,0 ¦
¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 806 ¦ 09 ¦ 02 ¦ 5220204 ¦ 000 ¦ 21800,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 09 ¦ 02 ¦ 5220204 ¦ 067 ¦ 21800,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 09 ¦ 02 ¦ 5221700 ¦ 000 ¦ 1500,0 ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîìàòîëîãè÷åñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêà è ëå÷åíèå êàðèåñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çóáîâ, åãî îñëîæíåíèé è áîëåçíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàðîäîíòà ó äåòåé, ïîäðîñòêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçðîñëîãî íàñåëåíèÿ â Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêå íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 09 ¦ 02 ¦ 5221700 ¦ 067 ¦ 1500,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 09 ¦ 02 ¦ 5223700 ¦ 000 ¦ 249,8 ¦
¦ ¦"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 ¦ 249,8 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ 806 ¦ 09 ¦ 03 ¦ 0000000 ¦ 000 ¦ 1919,5 ¦
¦ ¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 806 ¦ 09 ¦ 03 ¦ 4700000 ¦ 000 ¦ 1919,5 ¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806 ¦ 09 ¦ 03 ¦ 4709900 ¦ 000 ¦ 1919,5 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 806 ¦ 09 ¦ 03 ¦ 4709900 ¦ 001 ¦ 1919,5 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦ 806 ¦ 09 ¦ 06 ¦ 0000000 ¦ 000 ¦ 12179,5 ¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦ 806 ¦ 09 ¦ 06 ¦ 4720000 ¦ 000 ¦ 12179,5 ¦
¦ ¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806 ¦ 09 ¦ 06 ¦ 4729900 ¦ 000 ¦ 12179,5 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 806 ¦ 09 ¦ 06 ¦ 4729900 ¦ 001 ¦ 12179,5 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå ¦ 806 ¦ 09 ¦ 07 ¦ 0000000 ¦ 000 ¦ 400,9 ¦
¦ ¦áëàãîïîëó÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 09 ¦ 07 ¦ 5222000 ¦ 000 ¦ 400,9 ¦
¦ ¦"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 ¦ 400,9 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 806 ¦ 09 ¦ 10 ¦ 0000000 ¦ 000 ¦ 378485,9 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 806 ¦ 09 ¦ 10 ¦ 0010000 ¦ 000 ¦ 1921,5 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 806 ¦ 09 ¦ 10 ¦ 0014900 ¦ 000 ¦ 1921,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèÿ â îáëàñòè îõðàíû ¦ 806 ¦ 09 ¦ 10 ¦ 0014900 ¦ 012 ¦ 1921,5 ¦
¦ ¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 806 ¦ 09 ¦ 10 ¦ 0020000 ¦ 000 ¦ 12646,3 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 806 ¦ 09 ¦ 10 ¦ 0020400 ¦ 000 ¦ 12646,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 0020400 ¦ 012 ¦ 12646,3 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 806 ¦ 09 ¦ 10 ¦ 4290000 ¦ 000 ¦ 324,0 ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 806 ¦ 09 ¦ 10 ¦ 4297800 ¦ 000 ¦ 324,0 ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 4297800 ¦ 012 ¦ 324,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 806 ¦ 09 ¦ 10 ¦ 4690000 ¦ 000 ¦ 34620,8 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806 ¦ 09 ¦ 10 ¦ 4699900 ¦ 000 ¦ 34620,8 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 806 ¦ 09 ¦ 10 ¦ 4699900 ¦ 001 ¦ 34620,8 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 4850000 ¦ 000 ¦ 50722,7 ¦
¦ ¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðû ïî îêàçàíèþ ìåäèöèíñêîé ¦ 806 ¦ 09 ¦ 10 ¦ 4850200 ¦ 000 ¦ 50722,7 ¦
¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 4850200 ¦ 012 ¦ 50722,7 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ 806 ¦ 09 ¦ 10 ¦ 4850800 ¦ 000 ¦ 13256,1 ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 4850800 ¦ 012 ¦ 13256,1 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé ¦ 806 ¦ 09 ¦ 10 ¦ 4850900 ¦ 000 ¦ 110305,1 ¦
¦ ¦ïîìîùè áîëüíûì ñ ñîñóäèñòûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 4850900 ¦ 012 ¦ 110305,1 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 806 ¦ 09 ¦ 10 ¦ 4851400 ¦ 000 ¦ 4157,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òêàíåé, ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 4851400 ¦ 012 ¦ 4157,1 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦ 806 ¦ 09 ¦ 10 ¦ 4851700 ¦ 000 ¦ 605,7 ¦
¦ ¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíè ó ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 4851700 ¦ 012 ¦ 605,7 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 806 ¦ 09 ¦ 10 ¦ 4857700 ¦ 000 ¦ 121948,3 ¦
¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 4857700 ¦ 012 ¦ 121948,3 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 806 ¦ 09 ¦ 10 ¦ 5220000 ¦ 000 ¦ 27978,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 09 ¦ 10 ¦ 5220200 ¦ 000 ¦ 4561,4 ¦
¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦ 806 ¦ 09 ¦ 10 ¦ 5220201 ¦ 000 ¦ 4211,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 5220201 ¦ 012 ¦ 4211,4 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîäïðîãðàììà "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ 806 ¦ 09 ¦ 10 ¦ 5220206 ¦ 000 ¦ 350,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 09 ¦ 10 ¦ 5220206 ¦ 067 ¦ 350,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 09 ¦ 10 ¦ 5222900 ¦ 000 ¦ 999,9 ¦
¦ ¦"Âûÿâëåíèå, ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàöèåíòîâ ñ ïðåäðàêîâîé ïàòîëîãèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåëóäî÷íî-êèøå÷íîãî òðàêòà íà 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 5222900 ¦ 012 ¦ 999,9 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 09 ¦ 10 ¦ 5222100 ¦ 000 ¦ 3893,1 ¦
¦ ¦"Çäîðîâîå ïîêîëåíèå íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 5222100 ¦ 012 ¦ 3893,1 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 09 ¦ 10 ¦ 5223700 ¦ 000 ¦ 1675,8 ¦
¦ ¦"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 ¦ 1675,8 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 09 ¦ 10 ¦ 5227600 ¦ 000 ¦ 1100,0 ¦
¦ ¦"Ñíèæåíèå ñìåðòíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäíîñòè îò òðàâì ïðè äîðîæíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ïðîèñøåñòâèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 5227600 ¦ 012 ¦ 1100,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 09 ¦ 10 ¦ 5227700 ¦ 000 ¦ 15210,9 ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè áîëüíûì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñóäèñòûìè çàáîëåâàíèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 5227700 ¦ 012 ¦ 15210,9 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 09 ¦ 10 ¦ 5227800 ¦ 000 ¦ 537,2 ¦
¦ ¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíè íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 09 ¦ 10 ¦ 5227800 ¦ 012 ¦ 537,2 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 806 ¦ 10 ¦ 03 ¦ 0000000 ¦ 000 ¦ 97279,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 806 ¦ 10 ¦ 03 ¦ 5050000 ¦ 000 ¦ 75184,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ 806 ¦ 10 ¦ 03 ¦ 5050302 ¦ 000 ¦ 75184,4 ¦
¦ ¦ãðàæäàí ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦ 5050302 ¦ 005 ¦ 54369,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦ 5050302 ¦ 514 ¦ 20815,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦ 806 ¦ 10 ¦ 03 ¦ 5202000 ¦ 000 ¦ 22095,5 ¦
¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦ 5202000 ¦ 005 ¦ 22095,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 806 ¦ 11 ¦ 00 ¦ 0000000 ¦ 000 ¦ 1054975,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 806 ¦ 11 ¦ 03 ¦ 0000000 ¦ 000 ¦ 33790,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 806 ¦ 11 ¦ 03 ¦ 5200000 ¦ 000 ¦ 21251,4 ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 806 ¦ 11 ¦ 03 ¦ 5201800 ¦ 000 ¦ 21251,4 ¦
¦ ¦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 ¦ 21251,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 806 ¦ 11 ¦ 03 ¦ 5210000 ¦ 000 ¦ 12539,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 806 ¦ 11 ¦ 03 ¦ 5210210 ¦ 000 ¦ 12539,0 ¦
¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèþ îêàçàíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 806 ¦ 11 ¦ 03 ¦ 5210210 ¦ 009 ¦ 12539,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 806 ¦ 11 ¦ 05 ¦ 0000000 ¦ 000 ¦ 1021184,7 ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦ 806 ¦ 11 ¦ 05 ¦ 5202100 ¦ 000 ¦ 50003,0 ¦
¦ ¦äîïîëíèòåëüíîé ìåäïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçûâàåìîé âðà÷àìè òåðàïåâòàìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâûìè, âðà÷àìè ïåäèàòðàìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâûìè è ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåñòðàìè ó÷àñòêîâûõ âðà÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 806 ¦ 11 ¦ 05 ¦ 5202100 ¦ 005 ¦ 50003,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 806 ¦ 11 ¦ 05 ¦ 5051701 ¦ 000 ¦ 971181,7 ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 806 ¦ 11 ¦ 05 ¦ 5051701 ¦ 795 ¦ 971181,7 ¦
¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 7 ¦Ãîñóäàðñòâåííûé êîìèòåò Êàðà÷àåâî- ¦ 807 ¦ ¦ ¦ ¦ ¦ 139805,3 ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ïî êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 807 ¦ 07 ¦ 00 ¦ 0000000 ¦ 000 ¦ 34307,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 807 ¦ 07 ¦ 02 ¦ 0000000 ¦ 000 ¦ 7312,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 807 ¦ 07 ¦ 02 ¦ 4230000 ¦ 000 ¦ 7312,1 ¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 807 ¦ 07 ¦ 02 ¦ 4239900 ¦ 000 ¦ 7312,1 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 807 ¦ 07 ¦ 02 ¦ 4239900 ¦ 001 ¦ 7312,1 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 807 ¦ 07 ¦ 04 ¦ 0000000 ¦ 000 ¦ 25809,5 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 807 ¦ 07 ¦ 04 ¦ 4270000 ¦ 000 ¦ 25809,5 ¦
¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 807 ¦ 07 ¦ 04 ¦ 4279900 ¦ 000 ¦ 25809,5 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 807 ¦ 07 ¦ 04 ¦ 4279900 ¦ 001 ¦ 25809,5 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 807 ¦ 07 ¦ 09 ¦ 0000000 ¦ 000 ¦ 1185,8 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 807 ¦ 07 ¦ 09 ¦ 4520000 ¦ 000 ¦ 985,8 ¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 807 ¦ 07 ¦ 09 ¦ 4529900 ¦ 000 ¦ 985,8 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 807 ¦ 07 ¦ 09 ¦ 4529900 ¦ 001 ¦ 985,8 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 807 ¦ 07 ¦ 09 ¦ 5220000 ¦ 000 ¦ 200,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 807 ¦ 07 ¦ 09 ¦ 5220300 ¦ 000 ¦ 200,0 ¦
¦ ¦"Ðàçâèòèå è ñîõðàíåíèå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà, êèíî Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè (2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 807 ¦ 07 ¦ 09 ¦ 5220300 ¦ 024 ¦ 200,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 807 ¦ 08 ¦ 00 ¦ 0000000 ¦ 000 ¦ 104449,9 ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Êóëüòóðà ¦ 807 ¦ 08 ¦ 01 ¦ 0000000 ¦ 000 ¦ 97687,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 807 ¦ 08 ¦ 01 ¦ 4400000 ¦ 000 ¦ 4961,3 ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 807 ¦ 08 ¦ 01 ¦ 4409900 ¦ 000 ¦ 4961,3 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 807 ¦ 08 ¦ 01 ¦ 4409900 ¦ 001 ¦ 4961,3 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 807 ¦ 08 ¦ 01 ¦ 4410000 ¦ 000 ¦ 10454,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 807 ¦ 08 ¦ 01 ¦ 4419900 ¦ 000 ¦ 10454,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 807 ¦ 08 ¦ 01 ¦ 4419900 ¦ 001 ¦ 10454,0 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áèáëèîòåêè ¦ 807 ¦ 08 ¦ 01 ¦ 4420000 ¦ 000 ¦ 16462,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 807 ¦ 08 ¦ 01 ¦ 4429900 ¦ 000 ¦ 16462,2 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 807 ¦ 08 ¦ 01 ¦ 4429900 ¦ 001 ¦ 16462,2 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 807 ¦ 08 ¦ 01 ¦ 4430000 ¦ 000 ¦ 58028,6 ¦
¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 807 ¦ 08 ¦ 01 ¦ 4439900 ¦ 000 ¦ 58028,6 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 807 ¦ 08 ¦ 01 ¦ 4439900 ¦ 001 ¦ 58028,6 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 807 ¦ 08 ¦ 01 ¦ 4500000 ¦ 000 ¦ 5213,5 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 807 ¦ 08 ¦ 01 ¦ 4508500 ¦ 000 ¦ 5213,5 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 807 ¦ 08 ¦ 01 ¦ 4508500 ¦ 013 ¦ 5213,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 807 ¦ 08 ¦ 01 ¦ 5220000 ¦ 000 ¦ 2567,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 807 ¦ 08 ¦ 01 ¦ 5220300 ¦ 000 ¦ 370,0 ¦
¦ ¦"Ðàçâèòèå è ñîõðàíåíèå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà, êèíî Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè (2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 807 ¦ 08 ¦ 01 ¦ 5220300 ¦ 024 ¦ 370,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 807 ¦ 08 ¦ 01 ¦ 5226200 ¦ 000 ¦ 2197,6 ¦
¦ ¦"Ðàçâèòèå áèáëèîòå÷íîãî äåëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 807 ¦ 08 ¦ 01 ¦ 5226200 ¦ 024 ¦ 2197,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Êèíåìàòîãðàôèÿ ¦ 807 ¦ 08 ¦ 02 ¦ 0000000 ¦ 000 ¦ 1266,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 807 ¦ 08 ¦ 02 ¦ 4500000 ¦ 000 ¦ 1266,1 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 807 ¦ 08 ¦ 02 ¦ 4508500 ¦ 000 ¦ 1266,1 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 807 ¦ 08 ¦ 02 ¦ 4508500 ¦ 001 ¦ 1266,1 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 807 ¦ 08 ¦ 06 ¦ 0000000 ¦ 000 ¦ 5496,6 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 807 ¦ 08 ¦ 06 ¦ 0020000 ¦ 000 ¦ 5496,6 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 807 ¦ 08 ¦ 06 ¦ 0020400 ¦ 000 ¦ 5496,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 807 ¦ 08 ¦ 06 ¦ 0020400 ¦ 012 ¦ 5496,6 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 807 ¦ 11 ¦ 00 ¦ 0000000 ¦ 000 ¦ 1048,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 807 ¦ 11 ¦ 04 ¦ 0000000 ¦ 000 ¦ 1048,0 ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 807 ¦ 11 ¦ 04 ¦ 4500000 ¦ 000 ¦ 1048,0 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 807 ¦ 11 ¦ 04 ¦ 4500600 ¦ 000 ¦ 1048,0 ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 807 ¦ 11 ¦ 04 ¦ 4500600 ¦ 017 ¦ 1048,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 8 ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦ 808 ¦ ¦ ¦ ¦ ¦ 1640071,5 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 808 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 99,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 808 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 99,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 808 ¦ 01 ¦ 14 ¦ 0920305 ¦ 013 ¦ 99,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 808 ¦ 07 ¦ 00 ¦ 0000000 ¦ 000 ¦ 365563,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 808 ¦ 07 ¦ 02 ¦ 0000000 ¦ 000 ¦ 68661,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðèîáðåòåíèå øêîëüíûõ àâòîáóñîâ, ¦ 808 ¦ 07 ¦ 02 ¦ 3602600 ¦ 000 ¦ 0,0 ¦
¦ ¦ïðîèçâîäèìûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 808 ¦ 07 ¦ 02 ¦ 3602600 ¦ 010 ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Øêîëû-èíòåðíàòû ¦ 808 ¦ 07 ¦ 02 ¦ 4220000 ¦ 000 ¦ 20464,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 808 ¦ 07 ¦ 02 ¦ 4229900 ¦ 000 ¦ 20464,2 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 808 ¦ 07 ¦ 02 ¦ 4229900 ¦ 001 ¦ 20464,2 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 808 ¦ 07 ¦ 02 ¦ 4230000 ¦ 000 ¦ 23213,5 ¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 808 ¦ 07 ¦ 02 ¦ 4239900 ¦ 000 ¦ 23213,5 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 808 ¦ 07 ¦ 02 ¦ 4239900 ¦ 001 ¦ 23213,5 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äåòñêèå äîìà ¦ 808 ¦ 07 ¦ 02 ¦ 4240000 ¦ 000 ¦ 12026,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 808 ¦ 07 ¦ 02 ¦ 4249900 ¦ 000 ¦ 12026,5 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 808 ¦ 07 ¦ 02 ¦ 4249900 ¦ 001 ¦ 12026,5 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 808 ¦ 07 ¦ 02 ¦ 4330000 ¦ 000 ¦ 12634,1 ¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 808 ¦ 07 ¦ 02 ¦ 4339900 ¦ 000 ¦ 12634,1 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 808 ¦ 07 ¦ 02 ¦ 4339900 ¦ 001 ¦ 12634,1 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 808 ¦ 07 ¦ 02 ¦ 5200000 ¦ 000 ¦ 322,7 ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 808 ¦ 07 ¦ 02 ¦ 5200900 ¦ 000 ¦ 322,7 ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 808 ¦ 07 ¦ 02 ¦ 5200900 ¦ 001 ¦ 322,7 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 808 ¦ 07 ¦ 03 ¦ 0000000 ¦ 000 ¦ 201545,2 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 808 ¦ 07 ¦ 03 ¦ 4250000 ¦ 000 ¦ 198680,5 ¦
¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 808 ¦ 07 ¦ 03 ¦ 4259900 ¦ 000 ¦ 198680,5 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 808 ¦ 07 ¦ 03 ¦ 4259900 ¦ 001 ¦ 198680,5 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ¦ 808 ¦ 07 ¦ 03 ¦ 4360800 ¦ 000 ¦ 2864,7 ¦
¦ ¦ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêîòåõíîëîãè÷åñêèõ ïðîèçâîäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ëàáîðàòîðíîãî è ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 808 ¦ 07 ¦ 03 ¦ 4360800 ¦ 010 ¦ 2864,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ïîäãîòîâêè ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäðîâ è ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêîòåõíîëîãè÷åñêèõ ïðîèçâîäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 808 ¦ 07 ¦ 04 ¦ 0000000 ¦ 000 ¦ 21479,5 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 808 ¦ 07 ¦ 04 ¦ 4270000 ¦ 000 ¦ 21479,5 ¦
¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 808 ¦ 07 ¦ 04 ¦ 4279900 ¦ 000 ¦ 21479,5 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 808 ¦ 07 ¦ 04 ¦ 4279900 ¦ 001 ¦ 21479,5 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 808 ¦ 07 ¦ 05 ¦ 0000000 ¦ 000 ¦ 42509,9 ¦
¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 808 ¦ 07 ¦ 05 ¦ 4280000 ¦ 000 ¦ 17016,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 808 ¦ 07 ¦ 05 ¦ 4289900 ¦ 000 ¦ 17016,3 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 808 ¦ 07 ¦ 05 ¦ 4289900 ¦ 001 ¦ 17016,3 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äèñòàíöèîííîå îáðàçîâàíèå äåòåé- ¦ 808 ¦ 07 ¦ 05 ¦ 4361400 ¦ 000 ¦ 25493,6 ¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 808 ¦ 07 ¦ 05 ¦ 4361400 ¦ 001 ¦ 25493,6 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 808 ¦ 07 ¦ 05 ¦ 4361400 ¦ 010 ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 808 ¦ 07 ¦ 09 ¦ 0000000 ¦ 000 ¦ 31367,6 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 808 ¦ 07 ¦ 09 ¦ 0020000 ¦ 000 ¦ 10476,8 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 808 ¦ 07 ¦ 09 ¦ 0020400 ¦ 000 ¦ 10476,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 808 ¦ 07 ¦ 09 ¦ 0020400 ¦ 012 ¦ 10476,8 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèÿ ïî êîíòðîëþ êà÷åñòâà ¦ 808 ¦ 07 ¦ 09 ¦ 0015200 ¦ 000 ¦ 1940,4 ¦
¦ ¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðó è êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 808 ¦ 07 ¦ 09 ¦ 0015200 ¦ 013 ¦ 1940,4 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 808 ¦ 07 ¦ 09 ¦ 4350000 ¦ 000 ¦ 5352,4 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 808 ¦ 07 ¦ 09 ¦ 4359900 ¦ 000 ¦ 5352,4 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 808 ¦ 07 ¦ 09 ¦ 4359900 ¦ 001 ¦ 5352,4 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 808 ¦ 07 ¦ 09 ¦ 4360000 ¦ 000 ¦ 5037,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 808 ¦ 07 ¦ 09 ¦ 4360100 ¦ 000 ¦ 5037,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 808 ¦ 07 ¦ 09 ¦ 4360100 ¦ 001 ¦ 5037,0 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 808 ¦ 07 ¦ 09 ¦ 5220000 ¦ 000 ¦ 8561,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 808 ¦ 07 ¦ 09 ¦ 5222700 ¦ 000 ¦ 7639,8 ¦
¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 808 ¦ 07 ¦ 09 ¦ 5222700 ¦ 012 ¦ 7639,8 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 808 ¦ 07 ¦ 09 ¦ 5224900 ¦ 000 ¦ 921,2 ¦
¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ â Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêå íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 808 ¦ 07 ¦ 09 ¦ 5224900 ¦ 012 ¦ 921,2 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 808 ¦ 10 ¦ 00 ¦ 0000000 ¦ 000 ¦ 7851,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 808 ¦ 10 ¦ 03 ¦ 0000000 ¦ 000 ¦ 6554,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 808 ¦ 10 ¦ 03 ¦ 5053600 ¦ 000 ¦ 6554,7 ¦
¦ ¦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 ¦ 5053600 ¦ 005 ¦ 4332,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 808 ¦ 10 ¦ 03 ¦ 5053600 ¦ 010 ¦ 2222,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 808 ¦ 10 ¦ 04 ¦ 0000000 ¦ 000 ¦ 1296,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 808 ¦ 10 ¦ 04 ¦ 5050000 ¦ 000 ¦ 1296,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦ 808 ¦ 10 ¦ 04 ¦ 5050502 ¦ 000 ¦ 1296,7 ¦
¦ ¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 808 ¦ 10 ¦ 04 ¦ 5050502 ¦ 005 ¦ 1296,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 808 ¦ 11 ¦ 00 ¦ 0000000 ¦ 000 ¦ 1266557,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 808 ¦ 11 ¦ 02 ¦ 0000000 ¦ 000 ¦ 19184,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 808 ¦ 11 ¦ 02 ¦ 4361500 ¦ 010 ¦ 19184,0 ¦
¦ ¦íà ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 808 ¦ 11 ¦ 03 ¦ 0000000 ¦ 000 ¦ 1237173,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 808 ¦ 11 ¦ 03 ¦ 5200000 ¦ 000 ¦ 117527,6 ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 808 ¦ 11 ¦ 03 ¦ 5200900 ¦ 000 ¦ 35712,1 ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 808 ¦ 11 ¦ 03 ¦ 5200900 ¦ 009 ¦ 35712,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 808 ¦ 11 ¦ 03 ¦ 5201000 ¦ 000 ¦ 10568,5 ¦
¦ ¦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 ¦ 510 ¦ 10568,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 808 ¦ 11 ¦ 03 ¦ 5201100 ¦ 000 ¦ 1600,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 808 ¦ 11 ¦ 03 ¦ 5201100 ¦ 009 ¦ 1600,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 808 ¦ 11 ¦ 03 ¦ 5201300 ¦ 000 ¦ 69647,0 ¦
¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðèåìíîé ñåìüå, à òàêæå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 808 ¦ 11 ¦ 03 ¦ 5201300 ¦ 009 ¦ 18431,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 808 ¦ 11 ¦ 03 ¦ 5201300 ¦ 511 ¦ 51215,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 808 ¦ 11 ¦ 03 ¦ 5210000 ¦ 000 ¦ 1119646,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 808 ¦ 11 ¦ 03 ¦ 5210200 ¦ 000 ¦ 1119646,3 ¦
¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 808 ¦ 11 ¦ 03 ¦ 5210201 ¦ 009 ¦ 1116650,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè ïî îðãàíèçàöèè è ¦ 808 ¦ 11 ¦ 03 ¦ 5210211 ¦ 000 ¦ 2996,3 ¦
¦ ¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 808 ¦ 11 ¦ 03 ¦ 5210211 ¦ 009 ¦ 2996,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 808 ¦ 11 ¦ 04 ¦ 0000000 ¦ 000 ¦ 10200,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 808 ¦ 11 ¦ 04 ¦ 0700200 ¦ 000 ¦ 10200,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû ¦ 808 ¦ 11 ¦ 04 ¦ 0700200 ¦ 017 ¦ 10200,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 9 ¦Ãîñóäàðñòâåííûé êîìèòåò Êàðà÷àåâî- ¦ 809 ¦ ¦ ¦ ¦ ¦ 37945,3 ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîñòåé, ìàññîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíèêàöèÿì è ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 809 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 5293,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 809 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 5293,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 809 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 3818,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 809 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 3818,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 809 ¦ 01 ¦ 14 ¦ 0920000 ¦ 000 ¦ 540,0 ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 809 ¦ 01 ¦ 14 ¦ 0920300 ¦ 000 ¦ 540,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 809 ¦ 01 ¦ 14 ¦ 0920300 ¦ 013 ¦ 540,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 809 ¦ 01 ¦ 14 ¦ 5220000 ¦ 000 ¦ 935,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 809 ¦ 01 ¦ 14 ¦ 5226000 ¦ 000 ¦ 935,6 ¦
¦ ¦"Ïîääåðæêà Áàòàëïàøèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàçà÷åñòâà íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 809 ¦ 01 ¦ 14 ¦ 5226000 ¦ 012 ¦ 935,6 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 809 ¦ 08 ¦ 00 ¦ 0000000 ¦ 000 ¦ 32651,7 ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Êóëüòóðà ¦ 809 ¦ 08 ¦ 01 ¦ 0000000 ¦ 000 ¦ 500,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 809 ¦ 08 ¦ 01 ¦ 4500100 ¦ 006 ¦ 500,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 809 ¦ 08 ¦ 03 ¦ 0000000 ¦ 000 ¦ 4000,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 809 ¦ 08 ¦ 03 ¦ 4500000 ¦ 000 ¦ 4000,0 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Òåëåðàäèîêîìïàíèè è ¦ 809 ¦ 08 ¦ 03 ¦ 4530000 ¦ 000 ¦ 4000,0 ¦
¦ ¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì è ¦ 809 ¦ 08 ¦ 03 ¦ 4530100 ¦ 000 ¦ 4000,0 ¦
¦ ¦òåëåîðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 809 ¦ 08 ¦ 03 ¦ 4530100 ¦ 815 ¦ 4000,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 809 ¦ 08 ¦ 04 ¦ 0000000 ¦ 000 ¦ 28151,7 ¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 809 ¦ 08 ¦ 04 ¦ 4500000 ¦ 000 ¦ 28151,7 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 809 ¦ 08 ¦ 04 ¦ 4508500 ¦ 000 ¦ 17364,3 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 809 ¦ 08 ¦ 04 ¦ 4508500 ¦ 012 ¦ 160,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 809 ¦ 08 ¦ 04 ¦ 4508500 ¦ 835 ¦ 16207,3 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 809 ¦ 08 ¦ 04 ¦ 4508500 ¦ 123 ¦ 997,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 809 ¦ 08 ¦ 04 ¦ 4550000 ¦ 000 ¦ 1765,9 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 809 ¦ 08 ¦ 04 ¦ 4550000 ¦ 835 ¦ 1765,9 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809 ¦ 08 ¦ 04 ¦ 4559900 ¦ 000 ¦ 903,7 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 809 ¦ 08 ¦ 04 ¦ 4559900 ¦ 001 ¦ 903,7 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 809 ¦ 08 ¦ 04 ¦ 4579900 ¦ 000 ¦ 8117,8 ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 809 ¦ 08 ¦ 04 ¦ 4579900 ¦ 001 ¦ 8117,8 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 10 ¦Ãîñóäàðñòâåííûé êîìèòåò Êàðà÷àåâî- ¦ 810 ¦ ¦ ¦ ¦ ¦ 101260,4 ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðå, ñïîðòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 810 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 99,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 810 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 99,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 810 ¦ 01 ¦ 14 ¦ 0920305 ¦ 013 ¦ 99,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 810 ¦ 07 ¦ 00 ¦ 0000000 ¦ 000 ¦ 55075,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 810 ¦ 07 ¦ 07 ¦ 0000000 ¦ 000 ¦ 1731,1 ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 810 ¦ 07 ¦ 07 ¦ 4310000 ¦ 000 ¦ 1731,1 ¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 810 ¦ 07 ¦ 07 ¦ 4310100 ¦ 000 ¦ 1731,1 ¦
¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 810 ¦ 07 ¦ 07 ¦ 4310100 ¦ 001 ¦ 409,9 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 810 ¦ 07 ¦ 07 ¦ 4310100 ¦ 012 ¦ 1321,2 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 810 ¦ 07 ¦ 09 ¦ 0000000 ¦ 000 ¦ 53344,8 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 810 ¦ 07 ¦ 09 ¦ 4350000 ¦ 000 ¦ 53344,8 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 810 ¦ 07 ¦ 09 ¦ 4359900 ¦ 000 ¦ 53344,8 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 810 ¦ 07 ¦ 09 ¦ 4359900 ¦ 001 ¦ 53344,8 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 810 ¦ 09 ¦ 00 ¦ 0000000 ¦ 000 ¦ 46085,5 ¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 810 ¦ 09 ¦ 08 ¦ 0000000 ¦ 000 ¦ 37872,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 810 ¦ 09 ¦ 08 ¦ 4820000 ¦ 000 ¦ 14619,7 ¦
¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 810 ¦ 09 ¦ 08 ¦ 4829900 ¦ 000 ¦ 14619,7 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 810 ¦ 09 ¦ 08 ¦ 4829900 ¦ 001 ¦ 14619,7 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 810 ¦ 09 ¦ 08 ¦ 5120000 ¦ 000 ¦ 23253,1 ¦
¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 810 ¦ 09 ¦ 08 ¦ 5129700 ¦ 000 ¦ 23253,1 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦ 09 ¦ 08 ¦ 5129700 ¦ 012 ¦ 23253,1 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 810 ¦ 09 ¦ 10 ¦ 0000000 ¦ 000 ¦ 8212,7 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 810 ¦ 09 ¦ 10 ¦ 0020000 ¦ 000 ¦ 7640,7 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 810 ¦ 09 ¦ 10 ¦ 0020400 ¦ 000 ¦ 7640,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦ 09 ¦ 10 ¦ 0020400 ¦ 012 ¦ 7640,7 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîääåðæêà òóðèñòè÷åñêîé ¦ 810 ¦ 09 ¦ 10 ¦ 5130000 ¦ 000 ¦ 572,0 ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 810 ¦ 09 ¦ 10 ¦ 5139700 ¦ 000 ¦ 572,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦ 09 ¦ 10 ¦ 5139700 ¦ 012 ¦ 572,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 810 ¦ 11 ¦ 00 ¦ 0000000 ¦ 000 ¦ 0,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 810 ¦ 11 ¦ 02 ¦ 0000000 ¦ 000 ¦ 0,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 810 ¦ 11 ¦ 02 ¦ 1005802 ¦ 000 ¦ 0,0 ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 810 ¦ 11 ¦ 02 ¦ 1005802 ¦ 020 ¦ 0,0 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 11 ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 812 ¦ ¦ ¦ ¦ ¦ 1072819,6 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 812 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 1009294,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 812 ¦ 04 ¦ 05 ¦ 0000000 ¦ 000 ¦ 1009294,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 812 ¦ 04 ¦ 05 ¦ 0020000 ¦ 000 ¦ 20084,6 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 812 ¦ 04 ¦ 05 ¦ 0020400 ¦ 000 ¦ 20084,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 812 ¦ 04 ¦ 05 ¦ 0020400 ¦ 012 ¦ 20084,6 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 04 ¦ 05 ¦ 1001100 ¦ 000 ¦ 59400,0 ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 04 ¦ 05 ¦ 1001100 ¦ 003 ¦ 59400,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 04 ¦ 05 ¦ 1006000 ¦ 000 ¦ 26535,0 ¦
¦ ¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòîÿíèÿ Ðîññèè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû è íà ïåðèîä äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 05 ¦ 1006000 ¦ 006 ¦ 26535,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 812 ¦ 04 ¦ 05 ¦ 2600000 ¦ 000 ¦ 94826,3 ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 812 ¦ 04 ¦ 05 ¦ 2600400 ¦ 000 ¦ 94826,3 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðîâåäåíèå àãðîïðîìûøëåííîé ¦ 812 ¦ 04 ¦ 05 ¦ 2600409 ¦ 000 ¦ 2661,4 ¦
¦ ¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè ðåñïóáëèêàíñêîãî áþäæåòà ¦ 812 ¦ 04 ¦ 05 ¦ 2600409 ¦ 806 ¦ 2661,4 ¦
¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî çàùèòå ¦ 812 ¦ 04 ¦ 05 ¦ 2600413 ¦ 000 ¦ 4000,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîáèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè ðåñïóáëèêàíñêîãî áþäæåòà ¦ 812 ¦ 04 ¦ 05 ¦ 2600413 ¦ 806 ¦ 4000,0 ¦
¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ ¦ 812 ¦ 04 ¦ 05 ¦ 2600414 ¦ 000 ¦ 2000,0 ¦
¦ ¦ãåíîôîíäà æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè ðåñïóáëèêàíñêîãî áþäæåòà ¦ 812 ¦ 04 ¦ 05 ¦ 2600414 ¦ 806 ¦ 2000,0 ¦
¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî èíôîðìàöèîííîìó ¦ 812 ¦ 04 ¦ 05 ¦ 2600415 ¦ 000 ¦ 0,0 ¦
¦ ¦îáåñïå÷åíèþ àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè ðåñïóáëèêàíñêîãî áþäæåòà ¦ 812 ¦ 04 ¦ 05 ¦ 2600415 ¦ 806 ¦ 0,0 ¦
¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîçäàíèå ñèñòåìû ãîñóäàðñòâåííîãî ¦ 812 ¦ 04 ¦ 05 ¦ 2600422 ¦ 000 ¦ 1461,4 ¦
¦ ¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè ðåñïóáëèêàíñêîãî áþäæåòà ¦ 812 ¦ 04 ¦ 05 ¦ 2600422 ¦ 806 ¦ 1461,4 ¦
¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ëîêàëèçàöèè âîäÿíîé ¦ 812 ¦ 04 ¦ 05 ¦ 2600425 ¦ 000 ¦ 4000,0 ¦
¦ ¦ïîëåâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì èç ¦ 812 ¦ 04 ¦ 05 ¦ 2600425 ¦ 806 ¦ 4000,0 ¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íà ïðîèçâîäñòâî ñàõàðíîé ¦ 812 ¦ 04 ¦ 05 ¦ 2600427 ¦ 000 ¦ 17951,6 ¦
¦ ¦ñâåêëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè ðåñïóáëèêàíñêîãî áþäæåòà ¦ 812 ¦ 04 ¦ 05 ¦ 2600427 ¦ 806 ¦ 17951,6 ¦
¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íà îêàçàíèå ¦ 812 ¦ 04 ¦ 05 ¦ 2600430 ¦ 000 ¦ 62752,0 ¦
¦ ¦ãîñóäàðñòâåííîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé çàñóõè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì èç ¦ 812 ¦ 04 ¦ 05 ¦ 2600430 ¦ 806 ¦ 62752,0 ¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 812 ¦ 04 ¦ 05 ¦ 2603000 ¦ 000 ¦ 16550,4 ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 812 ¦ 04 ¦ 05 ¦ 2603000 ¦ 806 ¦ 16550,4 ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ðàçâèòèÿ ¦ 812 ¦ 04 ¦ 05 ¦ 2670000 ¦ 000 ¦ 731654,4 ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñûðüÿ è ïðîäîâîëüñòâèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, ¦ 812 ¦ 04 ¦ 05 ¦ 2670501 ¦ 000 ¦ 144172,5 ¦
¦ ¦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 ¦ 2670501 ¦ 006 ¦ 136963,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì èç ¦ 812 ¦ 04 ¦ 05 ¦ 2670501 ¦ 806 ¦ 7209,2 ¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîääåðæêà ýëèòíîãî ñåìåíîâîäñòâà ¦ 812 ¦ 04 ¦ 05 ¦ 2670503 ¦ 000 ¦ 8731,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 05 ¦ 2670503 ¦ 006 ¦ 8566,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè ðåñïóáëèêàíñêîãî áþäæåòà ¦ 812 ¦ 04 ¦ 05 ¦ 2670503 ¦ 806 ¦ 165,2 ¦
¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ 812 ¦ 04 ¦ 05 ¦ 2670507 ¦ 000 ¦ 21415,1 ¦
¦ ¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 05 ¦ 2670507 ¦ 006 ¦ 19479,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì èç ¦ 812 ¦ 04 ¦ 05 ¦ 2670507 ¦ 806 ¦ 1935,6 ¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîääåðæêà ïëåìåííîãî ¦ 812 ¦ 04 ¦ 05 ¦ 2670509 ¦ 000 ¦ 67855,2 ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 05 ¦ 2670509 ¦ 006 ¦ 64920,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè ðåñïóáëèêàíñêîãî áþäæåòà ¦ 812 ¦ 04 ¦ 05 ¦ 2670509 ¦ 806 ¦ 2934,4 ¦
¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦ 812 ¦ 04 ¦ 05 ¦ 2670510 ¦ 000 ¦ 87140,3 ¦
¦ ¦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 ¦ 2670510 ¦ 006 ¦ 69712,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì èç ¦ 812 ¦ 04 ¦ 05 ¦ 2670510 ¦ 806 ¦ 17428,3 ¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 812 ¦ 04 ¦ 05 ¦ 2670513 ¦ 000 ¦ 249536,2 ¦
¦ ¦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 ¦ 2670513 ¦ 006 ¦ 201684,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì èç ¦ 812 ¦ 04 ¦ 05 ¦ 2670513 ¦ 806 ¦ 47852,2 ¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦ 812 ¦ 04 ¦ 05 ¦ 2670514 ¦ 000 ¦ 150803,9 ¦
¦ ¦çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 05 ¦ 2670514 ¦ 006 ¦ 150803,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íà êîìáèêîðìà ¦ 812 ¦ 04 ¦ 05 ¦ 2670518 ¦ 000 ¦ 2000,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè ðåñïóáëèêàíñêîãî áþäæåòà ¦ 812 ¦ 04 ¦ 05 ¦ 2670518 ¦ 806 ¦ 2000,0 ¦
¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 04 ¦ 05 ¦ 5220000 ¦ 000 ¦ 60243,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 04 ¦ 05 ¦ 5226800 ¦ 000 ¦ 13343,5 ¦
¦ ¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîäïðîãðàììà "Ñîõðàíåíèå è ¦ 812 ¦ 04 ¦ 05 ¦ 5226802 ¦ 000 ¦ 13343,5 ¦
¦ ¦âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ 812 ¦ 04 ¦ 05 ¦ 5226802 ¦ 806 ¦ 887,0 ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 812 ¦ 04 ¦ 05 ¦ 5226802 ¦ 999 ¦ 12456,5 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 04 ¦ 05 ¦ 5227000 ¦ 000 ¦ 46900,0 ¦
¦ ¦"Îðãàíèçàöèÿ è ðàçâèòèå ìÿñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîòîâîäñòâà â Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íà ðàçâèòèå ìÿñíîãî ¦ 812 ¦ 04 ¦ 05 ¦ 5227000 ¦ 806 ¦ 46900,0 ¦
¦ ¦ñêîòîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 812 ¦ 05 ¦ 00 ¦ 0000000 ¦ 000 ¦ 30604,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 812 ¦ 05 ¦ 02 ¦ 0000000 ¦ 000 ¦ 30604,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 05 ¦ 02 ¦ 5226800 ¦ 000 ¦ 30604,5 ¦
¦ ¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîäïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ¦ 812 ¦ 05 ¦ 02 ¦ 5226801 ¦ 000 ¦ 30604,5 ¦
¦ ¦ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 812 ¦ 05 ¦ 02 ¦ 5226801 ¦ 999 ¦ 12076,1 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ ãàçèôèêàöèè â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 812 ¦ 05 ¦ 02 ¦ 5226801 ¦ 999 ¦ 18528,4 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ âîäîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 812 ¦ 07 ¦ 02 ¦ 0000000 ¦ 000 ¦ 0,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 07 ¦ 02 ¦ 5226800 ¦ 000 ¦ 0,0 ¦
¦ ¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîäïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ¦ 812 ¦ 07 ¦ 02 ¦ 5226801 ¦ 000 ¦ 0,0 ¦
¦ ¦ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 07 ¦ 02 ¦ 5226801 ¦ 999 ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 812 ¦ 09 ¦ 01 ¦ 0000000 ¦ 000 ¦ 0,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 09 ¦ 01 ¦ 5226800 ¦ 000 ¦ 0,0 ¦
¦ ¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîäïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ¦ 812 ¦ 09 ¦ 01 ¦ 5226801 ¦ 000 ¦ 0,0 ¦
¦ ¦ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 09 ¦ 01 ¦ 5226801 ¦ 999 ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 812 ¦ 10 ¦ 00 ¦ 0000000 ¦ 000 ¦ 32920,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 812 ¦ 10 ¦ 03 ¦ 0000000 ¦ 000 ¦ 32920,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 10 ¦ 03 ¦ 1001100 ¦ 000 ¦ 23943,0 ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íà óëó÷øåíèå æèëèùíûõ ¦ 812 ¦ 10 ¦ 03 ¦ 1001101 ¦ 099 ¦ 8641,0 ¦
¦ ¦óñëîâèé ãðàæäàí, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íà óëó÷øåíèå æèëèùíûõ ¦ 812 ¦ 10 ¦ 03 ¦ 1001102 ¦ 099 ¦ 15302,0 ¦
¦ ¦óñëîâèé ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 10 ¦ 03 ¦ 5226800 ¦ 000 ¦ 8977,8 ¦
¦ ¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîäïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ¦ 812 ¦ 10 ¦ 03 ¦ 5226801 ¦ 000 ¦ 8977,8 ¦
¦ ¦ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 812 ¦ 10 ¦ 03 ¦ 5226801 ¦ 996 ¦ 5720,0 ¦
¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 812 ¦ 10 ¦ 03 ¦ 5226801 ¦ 997 ¦ 3257,8 ¦
¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 12 ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, ¦ 813 ¦ ¦ ¦ ¦ ¦ 2159623,4 ¦
¦ ¦ýíåðãåòèêè è æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 813 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 0,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 813 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 0,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 813 ¦ 01 ¦ 14 ¦ 0920000 ¦ 013 ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 813 ¦ 03 ¦ 00 ¦ 0000000 ¦ 000 ¦ 1218,7 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 813 ¦ 03 ¦ 02 ¦ 0000000 ¦ 000 ¦ 1018,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 813 ¦ 03 ¦ 02 ¦ 1020000 ¦ 000 ¦ 1018,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 03 ¦ 02 ¦ 1020100 ¦ 000 ¦ 1018,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 813 ¦ 03 ¦ 02 ¦ 1020101 ¦ 000 ¦ 1018,7 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 813 ¦ 03 ¦ 02 ¦ 1020101 ¦ 999 ¦ 1018,7 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 813 ¦ 03 ¦ 09 ¦ 0000000 ¦ 000 ¦ 200,0 ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 813 ¦ 03 ¦ 09 ¦ 1020101 ¦ 000 ¦ 200,0 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 03 ¦ 09 ¦ 1020101 ¦ 999 ¦ 200,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 813 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 494676,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âîäíûå ðåñóðñû ¦ 813 ¦ 04 ¦ 06 ¦ 0000000 ¦ 000 ¦ 1274,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ 813 ¦ 04 ¦ 06 ¦ 2800300 ¦ 000 ¦ 1274,0 ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîôèíàíñèðîâàíèå èç ¦ 813 ¦ 04 ¦ 06 ¦ 2800300 ¦ 810 ¦ 1274,0 ¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Òðàíñïîðò ¦ 813 ¦ 04 ¦ 08 ¦ 0000000 ¦ 000 ¦ 3786,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 813 ¦ 04 ¦ 08 ¦ 3050000 ¦ 000 ¦ 3786,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Íà êîìïåíñàöèþ ÷àñòè ïîòåðü â ¦ 813 ¦ 04 ¦ 08 ¦ 3050108 ¦ 000 ¦ 3,5 ¦
¦ ¦äîõîäàõ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçè ñ ïðèíÿòèåì ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ðåøåíèé îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåíèè ëüãîò ïî òàðèôàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçä îáó÷àþùèõñÿ è âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ î÷íîé ôîðìû îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòîì îáùåãî ïîëüçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèãîðîäíîì ñîîáùåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 813 ¦ 04 ¦ 08 ¦ 3050108 ¦ 010 ¦ 3,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 813 ¦ 04 ¦ 08 ¦ 3050108 ¦ 815 ¦ 0,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 813 ¦ 04 ¦ 08 ¦ 3050200 ¦ 000 ¦ 3782,7 ¦
¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 813 ¦ 04 ¦ 08 ¦ 3050200 ¦ 815 ¦ 3782,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 813 ¦ 04 ¦ 09 ¦ 0000000 ¦ 000 ¦ 127882,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 813 ¦ 04 ¦ 09 ¦ 1020101 ¦ 000 ¦ 56058,7 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 04 ¦ 09 ¦ 1020101 ¦ 999 ¦ 56058,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 813 ¦ 04 ¦ 09 ¦ 3150000 ¦ 000 ¦ 71824,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 813 ¦ 04 ¦ 09 ¦ 3150100 ¦ 000 ¦ 71824,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèè áþäæåòíûìè ¦ 813 ¦ 04 ¦ 09 ¦ 3150100 ¦ 855 ¦ 71824,0 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 813 ¦ 04 ¦ 12 ¦ 0000000 ¦ 000 ¦ 361733,3 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã ¦ 813 ¦ 04 ¦ 12 ¦ 1004800 ¦ 000 ¦ 216110,0 ¦
¦ ¦Ðîññèè (2008 - 2012)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 04 ¦ 12 ¦ 1004800 ¦ 003 ¦ 216110,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã ¦ 813 ¦ 04 ¦ 12 ¦ 1004801 ¦ 000 ¦ 122744,0 ¦
¦ ¦Ðîññèè (2008 - 2012)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(àâòîìîáèëüíûå äîðîãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 04 ¦ 12 ¦ 1004801 ¦ 003 ¦ 122744,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 813 ¦ 04 ¦ 12 ¦ 1020000 ¦ 000 ¦ 18832,7 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 813 ¦ 04 ¦ 12 ¦ 1020100 ¦ 000 ¦ 18832,7 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 813 ¦ 04 ¦ 12 ¦ 1020101 ¦ 000 ¦ 18832,7 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 04 ¦ 12 ¦ 1020101 ¦ 999 ¦ 18832,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 04 ¦ 12 ¦ 5220000 ¦ 000 ¦ 4046,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 04 ¦ 12 ¦ 5224700 ¦ 000 ¦ 446,6 ¦
¦ ¦"Ðàçâèòèå àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 813 ¦ 04 ¦ 12 ¦ 5224700 ¦ 825 ¦ 446,6 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 04 ¦ 12 ¦ 5226700 ¦ 000 ¦ 3600,0 ¦
¦ ¦"Þã Ðîññèè (2009 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 04 ¦ 12 ¦ 5226700 ¦ 999 ¦ 3600,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 813 ¦ 05 ¦ 00 ¦ 0000000 ¦ 000 ¦ 842446,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 813 ¦ 05 ¦ 02 ¦ 0000000 ¦ 000 ¦ 818480,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+---------------
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã ¦ 813 ¦ 05 ¦ 02 ¦ 1004800 ¦ 000 ¦ 349830,0
¦ ¦Ðîññèè (2008 - 2012)" ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 05 ¦ 02 ¦ 1004800 ¦ 003 ¦ 349830,0
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------¬
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 813 ¦ 05 ¦ 02 ¦ 1020000 ¦ 000 ¦ 69550,7 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 813 ¦ 05 ¦ 02 ¦ 1020100 ¦ 000 ¦ 69550,7 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 813 ¦ 05 ¦ 02 ¦ 1020101 ¦ 000 ¦ 69550,7 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 05 ¦ 02 ¦ 1020101 ¦ 999 ¦ 69550,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 813 ¦ 05 ¦ 02 ¦ 3510200 ¦ 000 ¦ 258719,9 ¦
¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 813 ¦ 05 ¦ 02 ¦ 3510200 ¦ 815 ¦ 258719,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 813 ¦ 05 ¦ 02 ¦ 3510300 ¦ 000 ¦ 3144,6 ¦
¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 813 ¦ 05 ¦ 02 ¦ 3510300 ¦ 815 ¦ 3144,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 813 ¦ 05 ¦ 02 ¦ 3510400 ¦ 000 ¦ 16042,0 ¦
¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ óñëóãè ãàçîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 813 ¦ 05 ¦ 02 ¦ 3510400 ¦ 815 ¦ 16042,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 05 ¦ 02 ¦ 5226700 ¦ 000 ¦ 121193,0 ¦
¦ ¦"Þã Ðîññèè (2009 - 2012 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 05 ¦ 02 ¦ 5226700 ¦ 999 ¦ 121193,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 813 ¦ 05 ¦ 05 ¦ 0000000 ¦ 000 ¦ 23966,6 ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 813 ¦ 05 ¦ 05 ¦ 0020000 ¦ 000 ¦ 23966,6 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 813 ¦ 05 ¦ 05 ¦ 0020400 ¦ 000 ¦ 23966,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 813 ¦ 05 ¦ 05 ¦ 0020400 ¦ 012 ¦ 23966,6 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 05 ¦ 05 ¦ 5220000 ¦ 000 ¦ 0,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 05 ¦ 05 ¦ 5222600 ¦ 000 ¦ 0,0 ¦
¦ ¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 813 ¦ 05 ¦ 05 ¦ 5222600 ¦ 825 ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 813 ¦ 07 ¦ 00 ¦ 0000000 ¦ 000 ¦ 134329,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 813 ¦ 07 ¦ 01 ¦ 0000000 ¦ 000 ¦ 1442,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 813 ¦ 07 ¦ 01 ¦ 1020000 ¦ 000 ¦ 1442,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 813 ¦ 07 ¦ 01 ¦ 1020100 ¦ 000 ¦ 1442,0 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 813 ¦ 07 ¦ 01 ¦ 1020101 ¦ 000 ¦ 1442,0 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 07 ¦ 01 ¦ 1020101 ¦ 999 ¦ 1442,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 813 ¦ 07 ¦ 02 ¦ 0000000 ¦ 000 ¦ 132887,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 813 ¦ 07 ¦ 02 ¦ 1020000 ¦ 000 ¦ 21742,4 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 813 ¦ 07 ¦ 02 ¦ 1020100 ¦ 000 ¦ 21742,4 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 813 ¦ 07 ¦ 02 ¦ 1020101 ¦ 000 ¦ 21742,4 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 07 ¦ 02 ¦ 1020101 ¦ 999 ¦ 21742,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã ¦ 813 ¦ 07 ¦ 02 ¦ 1004800 ¦ 000 ¦ 76524,9 ¦
¦ ¦Ðîññèè (2008 - 2012)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 07 ¦ 02 ¦ 1004800 ¦ 003 ¦ 76524,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 07 ¦ 02 ¦ 5220000 ¦ 000 ¦ 34620,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 07 ¦ 02 ¦ 5226700 ¦ 000 ¦ 11800,0 ¦
¦ ¦"Þã Ðîññèè (2009 - 2012 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 07 ¦ 02 ¦ 5226700 ¦ 999 ¦ 11800,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 07 ¦ 02 ¦ 5227400 ¦ 000 ¦ 22820,0 ¦
¦ ¦"Ïîâûøåíèå óñòîé÷èâîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåéñìîîïàñíûõ ðàéîíàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2010 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 07 ¦ 02 ¦ 5227400 ¦ 999 ¦ 22820,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 813 ¦ 08 ¦ 00 ¦ 0000000 ¦ 000 ¦ 674,5 ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 813 ¦ 08 ¦ 06 ¦ 0000000 ¦ 000 ¦ 674,5 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 813 ¦ 08 ¦ 06 ¦ 1020101 ¦ 000 ¦ 674,5 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 08 ¦ 06 ¦ 1020101 ¦ 999 ¦ 674,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 813 ¦ 09 ¦ 00 ¦ 0000000 ¦ 000 ¦ 179550,7 ¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 813 ¦ 09 ¦ 01 ¦ 0000000 ¦ 000 ¦ 71416,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 813 ¦ 09 ¦ 01 ¦ 1020000 ¦ 000 ¦ 15438,8 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 813 ¦ 09 ¦ 01 ¦ 1020100 ¦ 000 ¦ 15438,8 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 813 ¦ 09 ¦ 01 ¦ 1020101 ¦ 000 ¦ 15438,8 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 09 ¦ 01 ¦ 1020101 ¦ 999 ¦ 15438,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 09 ¦ 01 ¦ 1002300 ¦ 000 ¦ 7350,0 ¦
¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦ 813 ¦ 09 ¦ 01 ¦ 1002302 ¦ 000 ¦ 7350,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 09 ¦ 01 ¦ 1002302 ¦ 003 ¦ 7350,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã ¦ 813 ¦ 09 ¦ 01 ¦ 1004800 ¦ 000 ¦ 24300,0 ¦
¦ ¦Ðîññèè (2008 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 09 ¦ 01 ¦ 1004800 ¦ 003 ¦ 24300,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 09 ¦ 01 ¦ 5220000 ¦ 000 ¦ 8928,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 09 ¦ 01 ¦ 5220200 ¦ 000 ¦ 8928,0 ¦
¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦ 813 ¦ 09 ¦ 01 ¦ 5220205 ¦ 000 ¦ 8928,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 09 ¦ 01 ¦ 5220205 ¦ 999 ¦ 8928,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 09 ¦ 01 ¦ 5226700 ¦ 000 ¦ 15400,0 ¦
¦ ¦"Þã Ðîññèè (2009 - 2012 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 09 ¦ 01 ¦ 5226700 ¦ 999 ¦ 15400,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 813 ¦ 09 ¦ 10 ¦ 0000000 ¦ 000 ¦ 108133,9 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 813 ¦ 09 ¦ 10 ¦ 1020000 ¦ 000 ¦ 108133,9 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 813 ¦ 09 ¦ 10 ¦ 1020100 ¦ 000 ¦ 108133,9 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 813 ¦ 09 ¦ 10 ¦ 1020101 ¦ 000 ¦ 108133,9 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 813 ¦ 09 ¦ 10 ¦ 1020101 ¦ 999 ¦ 108133,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 813 ¦ 10 ¦ 00 ¦ 0000000 ¦ 000 ¦ 18881,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 813 ¦ 10 ¦ 03 ¦ 0000000 ¦ 000 ¦ 18881,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 813 ¦ 10 ¦ 03 ¦ 5050000 ¦ 000 ¦ 18881,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 813 ¦ 10 ¦ 03 ¦ 5053700 ¦ 000 ¦ 18881,1 ¦
¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 813 ¦ 10 ¦ 03 ¦ 5053700 ¦ 537 ¦ 18881,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 813 ¦ 11 ¦ 00 ¦ 0000000 ¦ 000 ¦ 487846,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ è ¦ 813 ¦ 11 ¦ 02 ¦ 0000000 ¦ 000 ¦ 484346,1 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 813 ¦ 11 ¦ 02 ¦ 0980000 ¦ 000 ¦ 356891,3 ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 813 ¦ 11 ¦ 02 ¦ 0980100 ¦ 000 ¦ 356891,3 ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 813 ¦ 11 ¦ 02 ¦ 0980101 ¦ 000 ¦ 356891,3 ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 813 ¦ 11 ¦ 02 ¦ 0980101 ¦ 010 ¦ 356891,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ 813 ¦ 11 ¦ 02 ¦ 3400702 ¦ 000 ¦ 87552,3 ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 813 ¦ 11 ¦ 02 ¦ 3400702 ¦ 010 ¦ 87552,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 813 ¦ 11 ¦ 02 ¦ 5210100 ¦ 000 ¦ 39902,5 ¦
¦ ¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 813 ¦ 11 ¦ 02 ¦ 5210100 ¦ 865 ¦ 39902,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 813 ¦ 11 ¦ 04 ¦ 0000000 ¦ 000 ¦ 3500,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 813 ¦ 11 ¦ 04 ¦ 5210300 ¦ 017 ¦ 3500,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 13 ¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ¦ 814 ¦ ¦ ¦ ¦ ¦ 2097437,1 ¦
¦ ¦ðàçâèòèÿ Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 814 ¦ 07 ¦ 00 ¦ 0000000 ¦ 000 ¦ 75446,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 814 ¦ 07 ¦ 07 ¦ 0000000 ¦ 000 ¦ 75446,0 ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 814 ¦ 07 ¦ 07 ¦ 4320000 ¦ 000 ¦ 40046,0 ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 814 ¦ 07 ¦ 07 ¦ 4320000 ¦ 001 ¦ 40046,0 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 814 ¦ 07 ¦ 07 ¦ 4320200 ¦ 000 ¦ 35400,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 814 ¦ 07 ¦ 07 ¦ 4320200 ¦ 001 ¦ 35400,0 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 814 ¦ 10 ¦ 00 ¦ 0000000 ¦ 000 ¦ 777754,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 814 ¦ 10 ¦ 01 ¦ 0000000 ¦ 000 ¦ 69053,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ 814 ¦ 10 ¦ 01 ¦ 4910000 ¦ 000 ¦ 69053,2 ¦
¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 814 ¦ 10 ¦ 01 ¦ 4910100 ¦ 000 ¦ 69053,2 ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 01 ¦ 4910100 ¦ 005 ¦ 69053,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 814 ¦ 10 ¦ 02 ¦ 0000000 ¦ 000 ¦ 73041,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 814 ¦ 10 ¦ 02 ¦ 5010000 ¦ 000 ¦ 42519,6 ¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 814 ¦ 10 ¦ 02 ¦ 5019900 ¦ 000 ¦ 42519,6 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 814 ¦ 10 ¦ 02 ¦ 5019900 ¦ 001 ¦ 42519,6 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 814 ¦ 10 ¦ 02 ¦ 5070000 ¦ 000 ¦ 30521,6 ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 814 ¦ 10 ¦ 02 ¦ 5079900 ¦ 000 ¦ 30521,6 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 814 ¦ 10 ¦ 02 ¦ 5079900 ¦ 001 ¦ 30521,6 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 814 ¦ 10 ¦ 03 ¦ 0000000 ¦ 000 ¦ 617106,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 814 ¦ 10 ¦ 03 ¦ 5050000 ¦ 000 ¦ 612423,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïëàòû åäèíîâðåìåííîãî ïîñîáèÿ ¦ 814 ¦ 10 ¦ 03 ¦ 5051900 ¦ 000 ¦ 4131,8 ¦
¦ ¦áåðåìåííîé æåíå âîåííîñëóæàùåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5051900 ¦ 005 ¦ 4131,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 814 ¦ 10 ¦ 03 ¦ 5052901 ¦ 000 ¦ 5873,3 ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5052901 ¦ 005 ¦ 5873,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 814 ¦ 10 ¦ 03 ¦ 5053300 ¦ 000 ¦ 4863,8 ¦
¦ ¦ïîëèòèêè (îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5053300 ¦ 845 ¦ 4863,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 814 ¦ 10 ¦ 03 ¦ 5053401 ¦ 000 ¦ 436469,4 ¦
¦ ¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì îò 12.01.1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 5-ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò 07.05.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîéí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5053401 ¦ 005 ¦ 436469,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 814 ¦ 10 ¦ 03 ¦ 5053402 ¦ 000 ¦ 3982,5 ¦
¦ ¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûìè çàêîíàìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦12.01.1995 N 5-ÔÇ "Î âåòåðàíàõ" è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 24.11.1995 N 181-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5053402 ¦ 005 ¦ 3982,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ 814 ¦ 10 ¦ 03 ¦ 5054401 ¦ 000 ¦ 48,0 ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5054401 ¦ 005 ¦ 48,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 814 ¦ 10 ¦ 03 ¦ 5054500 ¦ 000 ¦ 15,1 ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5054500 ¦ 005 ¦ 15,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 814 ¦ 10 ¦ 03 ¦ 5054600 ¦ 000 ¦ 81779,1 ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5054600 ¦ 005 ¦ 80771,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 814 ¦ 10 ¦ 03 ¦ 5054600 ¦ 012 ¦ 1007,4 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 814 ¦ 10 ¦ 03 ¦ 5055521 ¦ 000 ¦ 25316,2 ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5055521 ¦ 555 ¦ 20503,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5055521 ¦ 556 ¦ 4812,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 814 ¦ 10 ¦ 03 ¦ 5055522 ¦ 000 ¦ 338,2 ¦
¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5055522 ¦ 557 ¦ 338,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 814 ¦ 10 ¦ 03 ¦ 5055530 ¦ 000 ¦ 49539,9 ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5055530 ¦ 525 ¦ 44704,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5055530 ¦ 526 ¦ 4835,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ 814 ¦ 10 ¦ 03 ¦ 5058500 ¦ 000 ¦ 66,7 ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦ 5058500 ¦ 005 ¦ 66,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 814 ¦ 10 ¦ 03 ¦ 5140000 ¦ 000 ¦ 2702,9 ¦
¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 814 ¦ 10 ¦ 03 ¦ 5140100 ¦ 000 ¦ 2702,9 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 814 ¦ 10 ¦ 03 ¦ 5140100 ¦ 013 ¦ 2702,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ æèëüåì ¦ 814 ¦ 10 ¦ 03 ¦ 8010000 ¦ 000 ¦ 1980,0 ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ æèëüåì ¦ 814 ¦ 10 ¦ 03 ¦ 8010200 ¦ 000 ¦ 1980,0 ¦
¦ ¦ãðàæäàí, áîëüíûõ çàðàçíîé ôîðìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóáåðêóëåçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 814 ¦ 10 ¦ 03 ¦ 8010200 ¦ 998 ¦ 1980,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 814 ¦ 10 ¦ 04 ¦ 0000000 ¦ 000 ¦ 0,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 814 ¦ 10 ¦ 04 ¦ 5110000 ¦ 000 ¦ 0,0 ¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 814 ¦ 10 ¦ 04 ¦ 5110200 ¦ 000 ¦ 0,0 ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 814 ¦ 10 ¦ 04 ¦ 5110200 ¦ 013 ¦ 0,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 814 ¦ 10 ¦ 06 ¦ 0000000 ¦ 000 ¦ 18553,1 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 814 ¦ 10 ¦ 06 ¦ 0020000 ¦ 000 ¦ 16773,1 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 814 ¦ 10 ¦ 06 ¦ 0020400 ¦ 000 ¦ 16773,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 814 ¦ 10 ¦ 06 ¦ 0020400 ¦ 012 ¦ 16773,1 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 814 ¦ 10 ¦ 06 ¦ 0920000 ¦ 000 ¦ 0,0 ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 814 ¦ 10 ¦ 06 ¦ 0920305 ¦ 000 ¦ 0,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 814 ¦ 10 ¦ 06 ¦ 0920305 ¦ 013 ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 814 ¦ 10 ¦ 06 ¦ 5220000 ¦ 000 ¦ 1780,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 814 ¦ 10 ¦ 06 ¦ 5220500 ¦ 000 ¦ 280,0 ¦
¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 814 ¦ 10 ¦ 06 ¦ 5220500 ¦ 068 ¦ 280,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 814 ¦ 10 ¦ 06 ¦ 5223400 ¦ 000 ¦ 0,0 ¦
¦ ¦"Ñåìüÿ ñ äåòüìè èíâàëèäàìè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 814 ¦ 10 ¦ 06 ¦ 5223400 ¦ 068 ¦ 0,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 814 ¦ 10 ¦ 06 ¦ 5223200 ¦ 000 ¦ 1500,0 ¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà, ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòà è ðåàáèëèòàöèÿ èíâàëèäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çðåíèþ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 814 ¦ 10 ¦ 06 ¦ 5223200 ¦ 068 ¦ 1500,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 814 ¦ 11 ¦ 00 ¦ 0000000 ¦ 000 ¦ 1244236,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 814 ¦ 11 ¦ 03 ¦ 0000000 ¦ 000 ¦ 1244236,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 814 ¦ 11 ¦ 03 ¦ 4320000 ¦ 000 ¦ 9525,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 4320000 ¦ 009 ¦ 9525,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 814 ¦ 11 ¦ 03 ¦ 5050000 ¦ 000 ¦ 1187631,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 814 ¦ 11 ¦ 03 ¦ 5052210 ¦ 000 ¦ 2212,0 ¦
¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòå ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèå è âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûì ñëóæáàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñàì ïîõîðîííîãî äåëà ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïîãðåáåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5052210 ¦ 009 ¦ 2212,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 814 ¦ 11 ¦ 03 ¦ 5055510 ¦ 000 ¦ 106705,9 ¦
¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòó ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5055510 ¦ 512 ¦ 106705,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 814 ¦ 11 ¦ 03 ¦ 5053300 ¦ 000 ¦ 112198,8 ¦
¦ ¦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 ¦ 5053300 ¦ 541 ¦ 1050,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5053300 ¦ 551 ¦ 74590,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5053300 ¦ 552 ¦ 36477,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5053300 ¦ 553 ¦ 80,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 814 ¦ 11 ¦ 03 ¦ 5054600 ¦ 000 ¦ 239460,5 ¦
¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5054600 ¦ 009 ¦ 239460,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 814 ¦ 11 ¦ 03 ¦ 5054800 ¦ 000 ¦ 125485,8 ¦
¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5054800 ¦ 548 ¦ 125485,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Åäèíîâðåìåííûå äåíåæíûå ¦ 814 ¦ 11 ¦ 03 ¦ 5054901 ¦ 000 ¦ 10,0 ¦
¦ ¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5054901 ¦ 009 ¦ 10,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 814 ¦ 11 ¦ 03 ¦ 5055521 ¦ 000 ¦ 249193,1 ¦
¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5055521 ¦ 546 ¦ 24155,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5055521 ¦ 549 ¦ 5092,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5055521 ¦ 554 ¦ 100311,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5055521 ¦ 555 ¦ 114555,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5055521 ¦ 556 ¦ 5078,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 814 ¦ 11 ¦ 03 ¦ 5055522 ¦ 000 ¦ 1044,9 ¦
¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5055522 ¦ 558 ¦ 570,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5055522 ¦ 557 ¦ 255,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5055522 ¦ 559 ¦ 219,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 814 ¦ 11 ¦ 03 ¦ 5055530 ¦ 000 ¦ 351320,5 ¦
¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5055530 ¦ 543 ¦ 6317,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5055530 ¦ 544 ¦ 6574,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5055530 ¦ 545 ¦ 52617,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5055530 ¦ 527 ¦ 172214,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5055530 ¦ 009 ¦ 105703,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5055530 ¦ 526 ¦ 7893,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 814 ¦ 11 ¦ 03 ¦ 5210200 ¦ 000 ¦ 47080,4 ¦
¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ãðàæäàí ïîæèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçðàñòà è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 814 ¦ 11 ¦ 03 ¦ 5210204 ¦ 009 ¦ 47080,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 14 ¦Ìèíèñòåðñòâî ôèíàíñîâ Êàðà÷àåâî- ¦ 815 ¦ ¦ ¦ ¦ ¦ 2196596,3 ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 815 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 64355,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 01 ¦ 06 ¦ 0000000 ¦ 000 ¦ 34021,9 ¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 815 ¦ 01 ¦ 06 ¦ 0020000 ¦ 000 ¦ 34021,9 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 815 ¦ 01 ¦ 06 ¦ 0020400 ¦ 000 ¦ 34021,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 815 ¦ 01 ¦ 06 ¦ 0020400 ¦ 012 ¦ 34021,9 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 815 ¦ 01 ¦ 11 ¦ 0000000 ¦ 000 ¦ 30333,5 ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 815 ¦ 01 ¦ 11 ¦ 0650000 ¦ 000 ¦ 30333,5 ¦
¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 815 ¦ 01 ¦ 11 ¦ 0650200 ¦ 013 ¦ 30333,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 815 ¦ 01 ¦ 12 ¦ 0000000 ¦ 000 ¦ 0,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 815 ¦ 01 ¦ 12 ¦ 0700000 ¦ 000 ¦ 0,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 815 ¦ 01 ¦ 12 ¦ 0700110 ¦ 000 ¦ 0,0 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 815 ¦ 01 ¦ 12 ¦ 0700110 ¦ 013 ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 815 ¦ 05 ¦ 02 ¦ 0000000 ¦ 000 ¦ 5614,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 815 ¦ 05 ¦ 02 ¦ 1020101 ¦ 000 ¦ 5614,6 ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 815 ¦ 05 ¦ 02 ¦ 1020101 ¦ 999 ¦ 5614,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 815 ¦ 07 ¦ 00 ¦ 0000000 ¦ 000 ¦ 2440,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 815 ¦ 07 ¦ 04 ¦ 0000000 ¦ 000 ¦ 30,3 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 815 ¦ 07 ¦ 04 ¦ 4270000 ¦ 000 ¦ 30,3 ¦
¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 07 ¦ 04 ¦ 4279900 ¦ 000 ¦ 30,3 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 815 ¦ 07 ¦ 04 ¦ 4279900 ¦ 013 ¦ 30,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûñøåå ïðîôåññèîíàëüíîå ¦ 815 ¦ 07 ¦ 06 ¦ 0000000 ¦ 000 ¦ 2410,2 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 815 ¦ 07 ¦ 06 ¦ 4300000 ¦ 000 ¦ 2410,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 07 ¦ 06 ¦ 4309900 ¦ 000 ¦ 2410,2 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 815 ¦ 07 ¦ 06 ¦ 4309900 ¦ 013 ¦ 2410,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 815 ¦ 10 ¦ 00 ¦ 0000000 ¦ 000 ¦ 913418,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 815 ¦ 10 ¦ 03 ¦ 0000000 ¦ 000 ¦ 913418,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 815 ¦ 10 ¦ 03 ¦ 0700300 ¦ 000 ¦ 913418,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 815 ¦ 10 ¦ 03 ¦ 0700300 ¦ 017 ¦ 913418,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 815 ¦ 11 ¦ 00 ¦ 0000000 ¦ 000 ¦ 1210766,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦ 11 ¦ 01 ¦ 0000000 ¦ 000 ¦ 903307,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûðàâíèâàíèå áþäæåòíîé ¦ 815 ¦ 11 ¦ 01 ¦ 5160000 ¦ 000 ¦ 744886,7 ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûðàâíèâàíèå áþäæåòíîé ¦ 815 ¦ 11 ¦ 01 ¦ 5160100 ¦ 000 ¦ 744886,7 ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûðàâíèâàíèå áþäæåòíîé ¦ 815 ¦ 11 ¦ 01 ¦ 5160110 ¦ 000 ¦ 1824,8 ¦
¦ ¦îáåñïå÷åííîñòè ïîñåëåíèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 815 ¦ 11 ¦ 01 ¦ 5160110 ¦ 008 ¦ 1824,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûðàâíèâàíèå áþäæåòíîé ¦ 815 ¦ 11 ¦ 01 ¦ 5160120 ¦ 000 ¦ 743061,9 ¦
¦ ¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 815 ¦ 11 ¦ 01 ¦ 5160120 ¦ 008 ¦ 743061,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äîòàöèè ¦ 815 ¦ 11 ¦ 01 ¦ 5170000 ¦ 000 ¦ 158420,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ 815 ¦ 11 ¦ 01 ¦ 5170200 ¦ 000 ¦ 91425,9 ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðî÷èå äîòàöèè ¦ 815 ¦ 11 ¦ 01 ¦ 5170200 ¦ 007 ¦ 91425,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ 815 ¦ 11 ¦ 01 ¦ 5170201 ¦ 000 ¦ 66995,0 ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðî÷èå äîòàöèè ¦ 815 ¦ 11 ¦ 01 ¦ 5170201 ¦ 007 ¦ 66995,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦ 11 ¦ 02 ¦ 0000000 ¦ 000 ¦ 199281,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 815 ¦ 11 ¦ 02 ¦ 5210000 ¦ 000 ¦ 199281,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 815 ¦ 11 ¦ 02 ¦ 5210101 ¦ 000 ¦ 199281,3 ¦
¦ ¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 815 ¦ 11 ¦ 02 ¦ 5210101 ¦ 010 ¦ 199281,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 815 ¦ 11 ¦ 03 ¦ 0000000 ¦ 000 ¦ 38847,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 815 ¦ 11 ¦ 03 ¦ 0010000 ¦ 000 ¦ 7805,2 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 815 ¦ 11 ¦ 03 ¦ 0013600 ¦ 000 ¦ 7805,2 ¦
¦ ¦îáðàçîâàíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 815 ¦ 11 ¦ 03 ¦ 0013600 ¦ 009 ¦ 7805,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 815 ¦ 11 ¦ 03 ¦ 5210000 ¦ 000 ¦ 31042,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 815 ¦ 11 ¦ 03 ¦ 5210200 ¦ 000 ¦ 31042,7 ¦
¦ ¦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 äëÿ âûïëàòû ñóáñèäèé íà ¦ 815 ¦ 11 ¦ 03 ¦ 5210203 ¦ 000 ¦ 7207,1 ¦
¦ ¦æèâîòíîâîä÷åñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 815 ¦ 11 ¦ 03 ¦ 5210203 ¦ 009 ¦ 7207,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè íà âûðàâíèâàíèå ¦ 815 ¦ 11 ¦ 03 ¦ 5210206 ¦ 000 ¦ 18298,2 ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 815 ¦ 11 ¦ 03 ¦ 5210206 ¦ 009 ¦ 18298,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 815 ¦ 11 ¦ 03 ¦ 5210207 ¦ 000 ¦ 2362,5 ¦
¦ ¦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 ¦ 2362,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 815 ¦ 11 ¦ 03 ¦ 5210208 ¦ 000 ¦ 488,0 ¦
¦ ¦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 ¦ 488,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 815 ¦ 11 ¦ 03 ¦ 5210213 ¦ 000 ¦ 2686,8 ¦
¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 815 ¦ 11 ¦ 03 ¦ 5210213 ¦ 009 ¦ 2686,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 815 ¦ 11 ¦ 04 ¦ 0000000 ¦ 000 ¦ 69330,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 815 ¦ 11 ¦ 04 ¦ 5201500 ¦ 000 ¦ 34169,2 ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 815 ¦ 11 ¦ 04 ¦ 5201500 ¦ 017 ¦ 34169,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 815 ¦ 11 ¦ 04 ¦ 5210300 ¦ 000 ¦ 35161,0 ¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 815 ¦ 11 ¦ 04 ¦ 5210300 ¦ 017 ¦ 0,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 815 ¦ 11 ¦ 04 ¦ 5210301 ¦ 017 ¦ 35161,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 15 ¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ¦ 816 ¦ ¦ ¦ ¦ ¦ 136903,0 ¦
¦ ¦ðàçâèòèÿ Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 816 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 13805,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 816 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 13805,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 816 ¦ 01 ¦ 14 ¦ 0020000 ¦ 000 ¦ 13805,8 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 816 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 13805,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 816 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 13805,8 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 816 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 121329,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 816 ¦ 04 ¦ 12 ¦ 0000000 ¦ 000 ¦ 121329,6 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 816 ¦ 04 ¦ 12 ¦ 3408300 ¦ 000 ¦ 53,6 ¦
¦ ¦îòäåëüíûõ îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 816 ¦ 04 ¦ 12 ¦ 3408300 ¦ 815 ¦ 53,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 816 ¦ 04 ¦ 12 ¦ 3450100 ¦ 000 ¦ 103921,7 ¦
¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 816 ¦ 04 ¦ 12 ¦ 3450100 ¦ 006 ¦ 5921,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 816 ¦ 04 ¦ 12 ¦ 3450100 ¦ 010 ¦ 98000,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 816 ¦ 04 ¦ 12 ¦ 4360000 ¦ 000 ¦ 71,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦ 816 ¦ 04 ¦ 12 ¦ 4361800 ¦ 000 ¦ 71,1 ¦
¦ ¦äëÿ îðãàíèçàöèé íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 816 ¦ 04 ¦ 12 ¦ 4361800 ¦ 006 ¦ 71,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 816 ¦ 04 ¦ 12 ¦ 5220000 ¦ 000 ¦ 17283,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 816 ¦ 04 ¦ 12 ¦ 5225400 ¦ 000 ¦ 17283,1 ¦
¦ ¦"Ðàçâèòèå ñóáúåêòîâ ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 816 ¦ 04 ¦ 12 ¦ 5225400 ¦ 825 ¦ 17283,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 816 ¦ 11 ¦ 00 ¦ 0000000 ¦ 000 ¦ 1767,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 816 ¦ 11 ¦ 03 ¦ 0000000 ¦ 000 ¦ 1767,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 816 ¦ 11 ¦ 03 ¦ 0014300 ¦ 000 ¦ 1767,6 ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèè ¦ 816 ¦ 11 ¦ 03 ¦ 0014300 ¦ 009 ¦ 1767,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 16 ¦Íàðîäíîå Ñîáðàíèå (Ïàðëàìåíò) ¦ 817 ¦ ¦ ¦ ¦ ¦ 82905,3 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 817 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 82905,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 817 ¦ 01 ¦ 03 ¦ 0000000 ¦ 000 ¦ 82905,3 ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 817 ¦ 01 ¦ 03 ¦ 0020000 ¦ 000 ¦ 82905,3 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 817 ¦ 01 ¦ 03 ¦ 0020400 ¦ 000 ¦ 62653,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 817 ¦ 01 ¦ 03 ¦ 0020400 ¦ 012 ¦ 62653,8 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîé ¦ 817 ¦ 01 ¦ 03 ¦ 0021000 ¦ 000 ¦ 19279,3 ¦
¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 817 ¦ 01 ¦ 03 ¦ 0021000 ¦ 012 ¦ 19279,3 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ 817 ¦ 01 ¦ 03 ¦ 0020900 ¦ 000 ¦ 972,2 ¦
¦ ¦îðãàíà ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 817 ¦ 01 ¦ 03 ¦ 0020900 ¦ 012 ¦ 972,2 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 17 ¦Óïðàâëåíèå èíñïåêöèè ïî ¦ 825 ¦ ¦ ¦ ¦ ¦ 5366,8 ¦
¦ ¦ãîñóäàðñòâåííîìó íàäçîðó çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàøèí è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 825 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 5366,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 825 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 5366,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 825 ¦ 01 ¦ 14 ¦ 0020000 ¦ 000 ¦ 5366,8 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 825 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 5366,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 825 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 5366,8 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 18 ¦Óïðàâëåíèå Êàðà÷àåâî-×åðêåññêîé ¦ 827 ¦ ¦ ¦ ¦ ¦ 302355,6 ¦
¦ ¦Ðåñïóáëèêè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 827 ¦ 03 ¦ 00 ¦ 0000000 ¦ 000 ¦ 25111,7 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 827 ¦ 03 ¦ 09 ¦ 0000000 ¦ 000 ¦ 22749,4 ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 827 ¦ 03 ¦ 09 ¦ 0020000 ¦ 000 ¦ 7370,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 827 ¦ 03 ¦ 09 ¦ 0020400 ¦ 000 ¦ 7370,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 827 ¦ 03 ¦ 09 ¦ 0020400 ¦ 012 ¦ 7370,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 827 ¦ 03 ¦ 09 ¦ 2180000 ¦ 000 ¦ 6816,9 ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 827 ¦ 03 ¦ 09 ¦ 2180100 ¦ 000 ¦ 6816,9 ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 827 ¦ 03 ¦ 09 ¦ 2180100 ¦ 014 ¦ 6816,9 ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 827 ¦ 03 ¦ 09 ¦ 3020000 ¦ 000 ¦ 8562,5 ¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 827 ¦ 03 ¦ 09 ¦ 3029900 ¦ 000 ¦ 8562,5 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 827 ¦ 03 ¦ 09 ¦ 3029900 ¦ 001 ¦ 8562,5 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 827 ¦ 03 ¦ 10 ¦ 0000000 ¦ 000 ¦ 2362,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 827 ¦ 03 ¦ 10 ¦ 2026700 ¦ 000 ¦ 239,5 ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 827 ¦ 03 ¦ 10 ¦ 2026700 ¦ 014 ¦ 239,5 ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 827 ¦ 03 ¦ 10 ¦ 2027600 ¦ 000 ¦ 2122,8 ¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 827 ¦ 03 ¦ 10 ¦ 2027600 ¦ 005 ¦ 2122,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 827 ¦ 07 ¦ 05 ¦ 0000000 ¦ 000 ¦ 1538,2 ¦
¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 827 ¦ 07 ¦ 05 ¦ 4290000 ¦ 000 ¦ 1538,2 ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 827 ¦ 07 ¦ 05 ¦ 4299900 ¦ 000 ¦ 1538,2 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 827 ¦ 07 ¦ 05 ¦ 4299900 ¦ 001 ¦ 1538,2 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåçåðâíûå ôîíäû Ïðàâèòåëüñòâà ¦ 827 ¦ 00 ¦ 00 ¦ 0700300 ¦ 000 ¦ 275705,7 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âîäíûå ðåñóðñû ¦ 827 ¦ 04 ¦ 06 ¦ 0000000 ¦ 000 ¦ 65444,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðàáîòû, óñëóãè ¦ 827 ¦ 04 ¦ 06 ¦ 0700300 ¦ 013 ¦ 65444,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 827 ¦ 04 ¦ 09 ¦ 0000000 ¦ 000 ¦ 139198,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðàáîòû, óñëóãè ¦ 827 ¦ 04 ¦ 09 ¦ 0700300 ¦ 013 ¦ 139198,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 827 ¦ 05 ¦ 01 ¦ 0000000 ¦ 000 ¦ 9745,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðàáîòû, óñëóãè ¦ 827 ¦ 05 ¦ 01 ¦ 0700300 ¦ 013 ¦ 9745,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äîøêîëüíîå âîñïèòàíèå ¦ 827 ¦ 07 ¦ 01 ¦ 0000000 ¦ 000 ¦ 4385,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðàáîòû, óñëóãè ¦ 827 ¦ 07 ¦ 01 ¦ 0700300 ¦ 013 ¦ 4385,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 827 ¦ 07 ¦ 02 ¦ 0000000 ¦ 000 ¦ 7101,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðàáîòû, óñëóãè ¦ 827 ¦ 07 ¦ 02 ¦ 0700300 ¦ 013 ¦ 7101,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 827 ¦ 09 ¦ 01 ¦ 0000000 ¦ 000 ¦ 1935,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðàáîòû, óñëóãè ¦ 827 ¦ 09 ¦ 01 ¦ 0700300 ¦ 013 ¦ 1935,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 827 ¦ 09 ¦ 02 ¦ 0000000 ¦ 000 ¦ 881,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðàáîòû, óñëóãè ¦ 827 ¦ 09 ¦ 02 ¦ 0700300 ¦ 013 ¦ 881,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 827 ¦ 09 ¦ 04 ¦ 0000000 ¦ 000 ¦ 88,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðàáîòû, óñëóãè ¦ 827 ¦ 09 ¦ 04 ¦ 0700300 ¦ 013 ¦ 88,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 827 ¦ 09 ¦ 10 ¦ 0000000 ¦ 000 ¦ 565,9 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðàáîòû, óñëóãè ¦ 827 ¦ 09 ¦ 10 ¦ 0700300 ¦ 013 ¦ 565,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 827 ¦ 11 ¦ 04 ¦ 0000000 ¦ 000 ¦ 46360,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 827 ¦ 11 ¦ 04 ¦ 0700300 ¦ 013 ¦ 46360,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 19 ¦Óïðàâëåíèå Êàðà÷àåâî-×åðêåññêîé ¦ 828 ¦ ¦ ¦ ¦ ¦ 14950,2 ¦
¦ ¦Ðåñïóáëèêè ïî äåëàì àðõèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 828 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 9543,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 828 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 9543,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 828 ¦ 01 ¦ 14 ¦ 0020000 ¦ 000 ¦ 2208,3 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 828 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 2208,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 828 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 2208,3 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 828 ¦ 01 ¦ 14 ¦ 4400000 ¦ 000 ¦ 7063,9 ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 828 ¦ 01 ¦ 14 ¦ 4400000 ¦ 001 ¦ 7063,9 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 828 ¦ 01 ¦ 14 ¦ 4409900 ¦ 001 ¦ 7063,9 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 828 ¦ 01 ¦ 14 ¦ 5220000 ¦ 000 ¦ 271,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 828 ¦ 01 ¦ 14 ¦ 5220700 ¦ 000 ¦ 271,0 ¦
¦ ¦"Àðõèâû Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè (2006 - 2010) ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 828 ¦ 01 ¦ 14 ¦ 5220700 ¦ 023 ¦ 271,0 ¦
¦ ¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 828 ¦ 11 ¦ 00 ¦ 0000000 ¦ 000 ¦ 5407,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 828 ¦ 11 ¦ 03 ¦ 0000000 ¦ 000 ¦ 5407,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 828 ¦ 11 ¦ 03 ¦ 5210000 ¦ 000 ¦ 5407,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 828 ¦ 11 ¦ 03 ¦ 5210200 ¦ 000 ¦ 5407,0 ¦
¦ ¦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 ¦ 5407,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 20 ¦Óïîëíîìî÷åííûé ïî ïðàâàì ÷åëîâåêà ¦ 829 ¦ ¦ ¦ ¦ ¦ 3608,9 ¦
¦ ¦â Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 829 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 3608,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 829 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 3608,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 829 ¦ 01 ¦ 14 ¦ 0020000 ¦ 000 ¦ 3608,9 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 829 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 3608,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 829 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 3608,9 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 21 ¦Óïðàâëåíèå ïî îáåñïå÷åíèþ ¦ 830 ¦ ¦ ¦ ¦ ¦ 36570,9 ¦
¦ ¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 830 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 36570,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 830 ¦ 01 ¦ 05 ¦ 0000000 ¦ 000 ¦ 36570,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 830 ¦ 01 ¦ 05 ¦ 0020000 ¦ 000 ¦ 36570,9 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦ 830 ¦ 01 ¦ 05 ¦ 0022300 ¦ 000 ¦ 36570,9 ¦
¦ ¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 830 ¦ 01 ¦ 05 ¦ 0022300 ¦ 012 ¦ 36570,9 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 22 ¦Óïðàâëåíèå çàïèñè àêòîâ ¦ 831 ¦ ¦ ¦ ¦ ¦ 16191,4 ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 831 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 15969,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 831 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 15969,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 831 ¦ 01 ¦ 14 ¦ 0010000 ¦ 000 ¦ 15969,3 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 831 ¦ 01 ¦ 14 ¦ 0013800 ¦ 000 ¦ 15969,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 831 ¦ 01 ¦ 14 ¦ 0013800 ¦ 012 ¦ 15969,3 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 831 ¦ 11 ¦ 00 ¦ 0000000 ¦ 000 ¦ 222,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 831 ¦ 11 ¦ 03 ¦ 0000000 ¦ 000 ¦ 222,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 831 ¦ 11 ¦ 03 ¦ 0013800 ¦ 000 ¦ 222,1 ¦
¦ ¦îáðàçîâàíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 831 ¦ 11 ¦ 03 ¦ 0013800 ¦ 009 ¦ 222,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 23 ¦Óïðàâëåíèå âåòåðèíàðèè Êàðà÷àåâî- ¦ 832 ¦ ¦ ¦ ¦ ¦ 69009,5 ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 832 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 69009,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 832 ¦ 04 ¦ 05 ¦ 0000000 ¦ 000 ¦ 69009,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 832 ¦ 04 ¦ 05 ¦ 0020000 ¦ 000 ¦ 2747,6 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 832 ¦ 04 ¦ 05 ¦ 0020400 ¦ 000 ¦ 2747,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 832 ¦ 04 ¦ 05 ¦ 0020400 ¦ 012 ¦ 2747,6 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 832 ¦ 04 ¦ 05 ¦ 2600000 ¦ 000 ¦ 1403,0 ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îòãîííîå æèâîòíîâîäñòâî ¦ 832 ¦ 04 ¦ 05 ¦ 2600417 ¦ 000 ¦ 25,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 832 ¦ 04 ¦ 05 ¦ 2600417 ¦ 012 ¦ 25,2 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ ¦ 832 ¦ 04 ¦ 05 ¦ 2600418 ¦ 000 ¦ 0,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 832 ¦ 04 ¦ 05 ¦ 2600418 ¦ 012 ¦ 0,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðîâåäåíèå ïðîôèëàêòè÷åñêèõ ¦ 832 ¦ 04 ¦ 05 ¦ 2600428 ¦ 000 ¦ 1377,8 ¦
¦ ¦ìåðîïðèÿòèé ïî àôðèêàíñêîé ÷óìå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâèíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 832 ¦ 04 ¦ 05 ¦ 2600428 ¦ 012 ¦ 1377,8 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 832 ¦ 04 ¦ 05 ¦ 2610000 ¦ 000 ¦ 64858,9 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà, îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 832 ¦ 04 ¦ 05 ¦ 2619900 ¦ 000 ¦ 64858,9 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 832 ¦ 04 ¦ 05 ¦ 2619900 ¦ 001 ¦ 64858,9 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 24 ¦Óïðàâëåíèå Êàðà÷àåâî-×åðêåññêîé ¦ 833 ¦ ¦ ¦ ¦ ¦ 3347,7 ¦
¦ ¦Ðåñïóáëèêè ïî ðàçìåùåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñïóáëèêàíñêèõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêàçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 833 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 3347,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 833 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 3347,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 833 ¦ 01 ¦ 14 ¦ 0020000 ¦ 000 ¦ 3347,7 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 833 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 3347,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 833 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 3347,7 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 25 ¦Ôèíàíñîâî-õîçÿéñòâåííîå óïðàâëåíèå ¦ 834 ¦ ¦ ¦ ¦ ¦ 174422,8 ¦
¦ ¦Ïðåçèäåíòà è Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 834 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 172732,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 834 ¦ 01 ¦ 02 ¦ 0000000 ¦ 000 ¦ 115757,8 ¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 834 ¦ 01 ¦ 02 ¦ 0020000 ¦ 000 ¦ 115757,8 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðåçèäåíòà ¦ 834 ¦ 01 ¦ 02 ¦ 0020100 ¦ 000 ¦ 824,3 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 02 ¦ 0020100 ¦ 012 ¦ 824,3 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦ Öåíòðàëüíûé àïïàðàò ¦ 834 ¦ 01 ¦ 02 ¦ 0020400 ¦ 000 ¦ 114933,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 02 ¦ 0020400 ¦ 012 ¦ 114933,5 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 834 ¦ 01 ¦ 04 ¦ 0000000 ¦ 000 ¦ 6592,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 834 ¦ 01 ¦ 04 ¦ 0020000 ¦ 000 ¦ 6592,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 834 ¦ 01 ¦ 04 ¦ 0020400 ¦ 000 ¦ 3181,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 04 ¦ 0020400 ¦ 012 ¦ 3181,9 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðåäñåäàòåëÿ ¦ 834 ¦ 01 ¦ 04 ¦ 0020600 ¦ 000 ¦ 3410,1 ¦
¦ ¦Ïðàâèòåëüñòâà Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 04 ¦ 0020600 ¦ 012 ¦ 3410,1 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 834 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 50382,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ 834 ¦ 01 ¦ 14 ¦ 0011000 ¦ 000 ¦ 1903,1 ¦
¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 14 ¦ 0011000 ¦ 012 ¦ 1903,1 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 834 ¦ 01 ¦ 14 ¦ 0011200 ¦ 000 ¦ 1184,5 ¦
¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 14 ¦ 0011200 ¦ 012 ¦ 1184,5 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 834 ¦ 01 ¦ 14 ¦ 0020000 ¦ 000 ¦ 38684,8 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 38179,4 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 834 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 38179,4 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦×ëåíñêèå âçíîñû ïî Àññîöèàöèè ¦ 834 ¦ 01 ¦ 14 ¦ 0020401 ¦ 000 ¦ 505,4 ¦
¦ ¦"Ñåâåðíûé Êàâêàç" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 14 ¦ 0020401 ¦ 012 ¦ 505,4 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 834 ¦ 01 ¦ 14 ¦ 0920000 ¦ 000 ¦ 6675,6 ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 834 ¦ 01 ¦ 14 ¦ 0920300 ¦ 000 ¦ 408,1 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 834 ¦ 01 ¦ 14 ¦ 0920300 ¦ 013 ¦ 408,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 834 ¦ 01 ¦ 14 ¦ 0920305 ¦ 000 ¦ 3027,6 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 834 ¦ 01 ¦ 14 ¦ 0920305 ¦ 013 ¦ 3027,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå èíôîðìàöèîííîé ¦ 834 ¦ 01 ¦ 14 ¦ 0920306 ¦ 000 ¦ 933,4 ¦
¦ ¦áåçîïàñíîñòè äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 14 ¦ 0920306 ¦ 012 ¦ 933,4 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè (çàùèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû, ¦ 834 ¦ 01 ¦ 14 ¦ 0920307 ¦ 000 ¦ 2306,5 ¦
¦ ¦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 ¦ 2306,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç íà ¦ 834 ¦ 01 ¦ 14 ¦ 4280100 ¦ 000 ¦ 1436,7 ¦
¦ ¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 14 ¦ 4280100 ¦ 012 ¦ 1436,7 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 834 ¦ 01 ¦ 14 ¦ 5220000 ¦ 000 ¦ 498,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 834 ¦ 01 ¦ 14 ¦ 5224400 ¦ 000 ¦ 348,3 ¦
¦ ¦"Ýëåêòðîííàÿ Êàðà÷àåâî-×åðêåñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2005 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè ¦ 834 ¦ 01 ¦ 14 ¦ 5224400 ¦ 012 ¦ 348,3 ¦
¦ ¦è èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 834 ¦ 01 ¦ 14 ¦ 5223900 ¦ 000 ¦ 149,8 ¦
¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàçà÷üåé ìîëîäåæè Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 01 ¦ 14 ¦ 5223900 ¦ 012 ¦ 149,8 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 834 ¦ 07 ¦ 00 ¦ 0000000 ¦ 000 ¦ 1690,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 834 ¦ 07 ¦ 09 ¦ 0000000 ¦ 000 ¦ 1690,2 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 834 ¦ 07 ¦ 09 ¦ 4360000 ¦ 000 ¦ 1690,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáó÷åíèå ó÷àùèõñÿ â øêîëå-ëèöåå ¦ 834 ¦ 07 ¦ 09 ¦ 4360940 ¦ 000 ¦ 1690,2 ¦
¦ ¦êàçà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 834 ¦ 07 ¦ 09 ¦ 4360940 ¦ 013 ¦ 1690,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 26 ¦Óïðàâëåíèå ëåñàìè Êàðà÷àåâî- ¦ 836 ¦ ¦ ¦ ¦ ¦ 60233,6 ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 836 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 60233,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ëåñíîå õîçÿéñòâî ¦ 836 ¦ 04 ¦ 07 ¦ 0000000 ¦ 000 ¦ 60233,6 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 836 ¦ 04 ¦ 07 ¦ 2919900 ¦ 000 ¦ 4334,1 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 836 ¦ 04 ¦ 07 ¦ 2919900 ¦ 001 ¦ 4334,1 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â ¦ 836 ¦ 04 ¦ 07 ¦ 2920100 ¦ 000 ¦ 55899,5 ¦
¦ ¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 836 ¦ 04 ¦ 07 ¦ 2920100 ¦ 012 ¦ 15320,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 836 ¦ 04 ¦ 07 ¦ 2920100 ¦ 001 ¦ 40280,5 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦ 836 ¦ 04 ¦ 07 ¦ 2920100 ¦ 776 ¦ 299,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 27 ¦Ãîñóäàðñòâåííàÿ ïðîäîâîëüñòâåííàÿ ¦ 839 ¦ ¦ ¦ ¦ ¦ 2691,7 ¦
¦ ¦èíñïåêöèÿ Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 839 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 2691,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 839 ¦ 04 ¦ 05 ¦ 0000000 ¦ 000 ¦ 2691,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 839 ¦ 04 ¦ 05 ¦ 0020000 ¦ 000 ¦ 2691,7 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 839 ¦ 04 ¦ 05 ¦ 0020400 ¦ 000 ¦ 2691,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 839 ¦ 04 ¦ 05 ¦ 0020400 ¦ 012 ¦ 2691,7 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 28 ¦Óïðàâëåíèå Êàðà÷àåâî-×åðêåññêîé ¦ 840 ¦ ¦ ¦ ¦ ¦ 11778,8 ¦
¦ ¦Ðåñïóáëèêè ïî îõðàíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèþ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðà è âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 840 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 487,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 840 ¦ 04 ¦ 05 ¦ 0000000 ¦ 000 ¦ 487,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 840 ¦ 04 ¦ 05 ¦ 2600000 ¦ 000 ¦ 214,2 ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðîâåäåíèå ïðîôèëàêòè÷åñêèõ ¦ 840 ¦ 04 ¦ 05 ¦ 2600428 ¦ 000 ¦ 214,2 ¦
¦ ¦ìåðîïðèÿòèé ïî àôðèêàíñêîé ÷óìå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâèíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 04 ¦ 05 ¦ 2600428 ¦ 012 ¦ 214,2 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 840 ¦ 04 ¦ 05 ¦ 2640000 ¦ 000 ¦ 144,8 ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 840 ¦ 04 ¦ 05 ¦ 2640100 ¦ 000 ¦ 144,8 ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 04 ¦ 05 ¦ 2640100 ¦ 012 ¦ 144,8 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðûáîëîâíîå õîçÿéñòâî ¦ 840 ¦ 04 ¦ 05 ¦ 2700000 ¦ 000 ¦ 128,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 840 ¦ 04 ¦ 05 ¦ 2700200 ¦ 000 ¦ 33,6 ¦
¦ ¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîõðàíåíèå è âîñïðîèçâîäñòâî ¦ 840 ¦ 04 ¦ 05 ¦ 2700200 ¦ 840 ¦ 33,6 ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåàëèçàöèÿ ïîëíîìî÷èé â îáëàñòè ¦ 840 ¦ 04 ¦ 05 ¦ 2700400 ¦ 000 ¦ 95,2 ¦
¦ ¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 04 ¦ 05 ¦ 2700400 ¦ 012 ¦ 95,2 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 840 ¦ 06 ¦ 00 ¦ 0000000 ¦ 000 ¦ 11291,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ 840 ¦ 06 ¦ 03 ¦ 0000000 ¦ 000 ¦ 2603,0 ¦
¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 840 ¦ 06 ¦ 03 ¦ 0010000 ¦ 000 ¦ 2053,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 840 ¦ 06 ¦ 03 ¦ 0015100 ¦ 000 ¦ 2053,0 ¦
¦ ¦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 ¦ 2053,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 840 ¦ 06 ¦ 03 ¦ 2640000 ¦ 000 ¦ 550,0 ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 840 ¦ 06 ¦ 03 ¦ 2640200 ¦ 000 ¦ 550,0 ¦
¦ ¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû, à ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 06 ¦ 03 ¦ 2640200 ¦ 012 ¦ 57,8 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âåäåíèå Êðàñíîé êíèãè ¦ 840 ¦ 06 ¦ 03 ¦ 2640200 ¦ 841 ¦ 492,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 840 ¦ 06 ¦ 05 ¦ 0000000 ¦ 000 ¦ 8688,0 ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 840 ¦ 06 ¦ 05 ¦ 0020000 ¦ 000 ¦ 8688,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 840 ¦ 06 ¦ 05 ¦ 0020400 ¦ 000 ¦ 8688,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 06 ¦ 05 ¦ 0020400 ¦ 012 ¦ 8688,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 29 ¦Ãëàâíîå Óïðàâëåíèå Ìèíèñòåðñòâà ¦ 841 ¦ ¦ ¦ ¦ ¦ 2977,8 ¦
¦ ¦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 ¦ 2977,8 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 841 ¦ 03 ¦ 10 ¦ 0000000 ¦ 000 ¦ 2977,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 841 ¦ 03 ¦ 10 ¦ 2020000 ¦ 000 ¦ 2977,8 ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 841 ¦ 03 ¦ 10 ¦ 2026700 ¦ 000 ¦ 2977,8 ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 841 ¦ 03 ¦ 10 ¦ 2026700 ¦ 014 ¦ 2977,8 ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 30 ¦Óïðàâëåíèå îõðàíû îêðóæàþùåé ñðåäû ¦ 842 ¦ ¦ ¦ ¦ ¦ 81559,5 ¦
¦ ¦è âîäíûõ ðåñóðñîâ Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 842 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 8245,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 842 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 8245,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 842 ¦ 01 ¦ 14 ¦ 0020000 ¦ 000 ¦ 8245,5 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 842 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 8245,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 842 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 8245,5 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 842 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 64214,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âîäíûå ðåñóðñû ¦ 842 ¦ 04 ¦ 06 ¦ 0000000 ¦ 000 ¦ 64214,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 842 ¦ 04 ¦ 06 ¦ 2800000 ¦ 000 ¦ 64214,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ 842 ¦ 04 ¦ 06 ¦ 2800300 ¦ 000 ¦ 46303,9 ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñîôèíàíñèðîâàíèå èç ¦ 842 ¦ 04 ¦ 06 ¦ 2800300 ¦ 810 ¦ 10760,1 ¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 842 ¦ 04 ¦ 06 ¦ 2800300 ¦ 012 ¦ 35543,8 ¦
¦ ¦íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáâåíöèè èç ôåäåðàëüíîãî áþäæåòà ¦ 842 ¦ 04 ¦ 06 ¦ 2800400 ¦ 000 ¦ 17910,8 ¦
¦ ¦íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 842 ¦ 04 ¦ 06 ¦ 2800400 ¦ 012 ¦ 17910,8 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 842 ¦ 06 ¦ 00 ¦ 0000000 ¦ 000 ¦ 9099,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ 842 ¦ 06 ¦ 03 ¦ 0000000 ¦ 000 ¦ 9099,3 ¦
¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 842 ¦ 06 ¦ 03 ¦ 4100100 ¦ 012 ¦ 9099,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 31 ¦Óïðàâëåíèå Êàðà÷àåâî-×åðêåññêîé ¦ 844 ¦ ¦ ¦ ¦ ¦ 7059,7 ¦
¦ ¦Ðåñïóáëèêè ïî ñîõðàíåíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèþ, ïîïóëÿðèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé îõðàíå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 844 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 6619,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 844 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 6619,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 844 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 5221,8 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 844 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 5221,8 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 844 ¦ 01 ¦ 14 ¦ 4400000 ¦ 000 ¦ 1397,9 ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 844 ¦ 01 ¦ 14 ¦ 4400000 ¦ 001 ¦ 1397,9 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 844 ¦ 01 ¦ 14 ¦ 4409900 ¦ 001 ¦ 1397,9 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 844 ¦ 08 ¦ 06 ¦ 0000000 ¦ 000 ¦ 440,0 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 844 ¦ 08 ¦ 06 ¦ 0015300 ¦ 000 ¦ 440,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé îõðàíå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîãî íàñëåäèÿ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 844 ¦ 08 ¦ 06 ¦ 0015300 ¦ 012 ¦ 440,0 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 32 ¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦ 847 ¦ ¦ ¦ ¦ ¦ 9337,3 ¦
¦ ¦ó÷ðåæäåíèå "Êàðà÷àåâî-×åðêåññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðäåíà "Çíàê Ïî÷åòà" èíñòèòóò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãóìàíèòàðíûõ èññëåäîâàíèé ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâå Êàðà÷àåâî-×åðêåññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 847 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 9337,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 847 ¦ 01 ¦ 10 ¦ 0000000 ¦ 000 ¦ 9337,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîääåðæêà îðãàíèçàöèé, ¦ 847 ¦ 01 ¦ 10 ¦ 0610000 ¦ 000 ¦ 9337,3 ¦
¦ ¦îñóùåñòâëÿþùèõ ôóíäàìåíòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ãðàíòû â îáëàñòè íàóêè, êóëüòóðû, ¦ 847 ¦ 01 ¦ 10 ¦ 0619000 ¦ 000 ¦ 9337,3 ¦
¦ ¦èñêóññòâà è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 847 ¦ 01 ¦ 10 ¦ 0619900 ¦ 000 ¦ 9337,3 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 847 ¦ 01 ¦ 10 ¦ 0619900 ¦ 001 ¦ 9337,3 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 33 ¦Ìèíèñòåðñòâî èìóùåñòâåííûõ è ¦ 848 ¦ ¦ ¦ ¦ ¦ 51325,9 ¦
¦ ¦çåìåëüíûõ îòíîøåíèé Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 848 ¦ 01 ¦ 00 ¦ 0000000 ¦ 000 ¦ 31378,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 848 ¦ 01 ¦ 14 ¦ 0000000 ¦ 000 ¦ 31378,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 848 ¦ 01 ¦ 14 ¦ 0020000 ¦ 000 ¦ 15267,2 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 848 ¦ 01 ¦ 14 ¦ 0020400 ¦ 000 ¦ 15267,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 848 ¦ 01 ¦ 14 ¦ 0020400 ¦ 012 ¦ 15267,2 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 848 ¦ 01 ¦ 14 ¦ 0920305 ¦ 000 ¦ 2000,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 848 ¦ 01 ¦ 14 ¦ 0920305 ¦ 013 ¦ 2000,0 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 848 ¦ 01 ¦ 14 ¦ 0930000 ¦ 000 ¦ 14111,7 ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 848 ¦ 01 ¦ 14 ¦ 0939900 ¦ 000 ¦ 14111,7 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå íîðìàòèâíûõ ¦ 848 ¦ 01 ¦ 14 ¦ 0939901 ¦ 000 ¦ 10522,5 ¦
¦ ¦çàòðàò íà îêàçàíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦ 01 ¦ 14 ¦ 0939901 ¦ 019 ¦ 10522,5 ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå íîðìàòèâíûõ ¦ 848 ¦ 01 ¦ 14 ¦ 0939902 ¦ 000 ¦ 3589,2 ¦
¦ ¦çàòðàò íà ñîäåðæàíèå èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦ 01 ¦ 14 ¦ 0939902 ¦ 019 ¦ 3589,2 ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 848 ¦ 04 ¦ 00 ¦ 0000000 ¦ 000 ¦ 13937,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 848 ¦ 04 ¦ 12 ¦ 0000000 ¦ 000 ¦ 13937,7 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ñâÿçàííûõ ¦ 848 ¦ 04 ¦ 12 ¦ 0013000 ¦ 000 ¦ 9046,1 ¦
¦ ¦ñ ïðîöåäóðàìè áàíêðîòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïëàòû êðåäèòîðàì ¦ 848 ¦ 04 ¦ 12 ¦ 0013000 ¦ 900 ¦ 9046,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 848 ¦ 04 ¦ 12 ¦ 3400000 ¦ 000 ¦ 263,9 ¦
¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 848 ¦ 04 ¦ 12 ¦ 3400300 ¦ 000 ¦ 263,9 ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 848 ¦ 04 ¦ 12 ¦ 3400300 ¦ 811 ¦ 263,9 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 848 ¦ 04 ¦ 12 ¦ 5220000 ¦ 000 ¦ 4627,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 848 ¦ 04 ¦ 12 ¦ 5221500 ¦ 000 ¦ 4627,7 ¦
¦ ¦"Ñîçäàíèå ñèñòåìû êàäàñòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ íåäâèæèìîñòè â Êàðà÷àåâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêå (2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 848 ¦ 04 ¦ 12 ¦ 5221500 ¦ 811 ¦ 4627,7 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+---------------
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 848 ¦ 09 ¦ 10 ¦ 0000000 ¦ 000 ¦ 6009,3
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 848 ¦ 09 ¦ 10 ¦ 1020101 ¦ 000 ¦ 6009,3
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------¬
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 848 ¦ 09 ¦ 10 ¦ 1020101 ¦ 999 ¦ 6009,3 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ 34 ¦Óïðàâëåíèå Êàðà÷àåâî-×åðêåññêîé ¦ 849 ¦ ¦ ¦ ¦ ¦ 67809,7 ¦
¦ ¦Ðåñïóáëèêè ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îáðàçîâàíèå ¦ 849 ¦ 07 ¦ 00 ¦ 0000000 ¦ 000 ¦ 1760,5 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 849 ¦ 07 ¦ 07 ¦ 0000000 ¦ 000 ¦ 1760,5 ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 849 ¦ 07 ¦ 07 ¦ 0020000 ¦ 000 ¦ 1551,1 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 849 ¦ 07 ¦ 07 ¦ 0020400 ¦ 000 ¦ 1551,1 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 849 ¦ 07 ¦ 07 ¦ 0020400 ¦ 012 ¦ 1551,1 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 849 ¦ 07 ¦ 07 ¦ 4310000 ¦ 000 ¦ 209,4 ¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 849 ¦ 07 ¦ 07 ¦ 4310100 ¦ 000 ¦ 209,4 ¦
¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 849 ¦ 07 ¦ 07 ¦ 4310100 ¦ 001 ¦ 67,1 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 849 ¦ 07 ¦ 07 ¦ 4310100 ¦ 012 ¦ 142,3 ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 849 ¦ 11 ¦ 00 ¦ 0000000 ¦ 000 ¦ 66049,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 849 ¦ 11 ¦ 02 ¦ 0000000 ¦ 000 ¦ 66049,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 849 ¦ 11 ¦ 02 ¦ 5222400 ¦ 000 ¦ 11504,2 ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 849 ¦ 11 ¦ 02 ¦ 5222400 ¦ 010 ¦ 11504,2 ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 849 ¦ 11 ¦ 02 ¦ 1040200 ¦ 000 ¦ 54544,9 ¦
¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------+-------+--------+------------+-------+--------------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 849 ¦ 11 ¦ 02 ¦ 1040200 ¦ 010 ¦ 54544,9 ¦
L-----+-----------------------------------+------+-------+--------+------------+-------+---------------
Ïðèëîæåíèå 5
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Êàðà÷àåâî-×åðêåññêîé
Ðåñïóáëèêè çà 2010 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÈ ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ
ÓÐÎÂÍß ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ
ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÌÅÆÄÓ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
-------T---------------------------------T--------------------------¬
¦N ï/ï ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Ôàêòè÷åñêîå èñïîëíåíèå ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦
+------+---------------------------------+--------------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+------+---------------------------------+--------------------------+
¦ ¦Ãîðîäñêèå îêðóãà ¦ 58207,1 ¦
+------+---------------------------------+--------------------------+
¦ 1 ¦×åðêåññêèé ãîðîäñêîé îêðóã ¦ 2986,7 ¦
+------+---------------------------------+--------------------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 55220,4 ¦
+------+---------------------------------+--------------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû ¦ 684854,8 ¦
+------+---------------------------------+--------------------------+
¦ 3 ¦Àáàçèíñêèé ¦ 31507,6 ¦
+------+---------------------------------+--------------------------+
¦ 4 ¦Àäûãå-Õàáëüñêèé ¦ 32833,6 ¦
+------+---------------------------------+--------------------------+
¦ 5 ¦Çåëåí÷óêñêèé ¦ 82038,0 ¦
+------+---------------------------------+--------------------------+
¦ 6 ¦Êàðà÷àåâñêèé ¦ 66321,7 ¦
+------+---------------------------------+--------------------------+
¦ 7 ¦Ìàëîêàðà÷àåâñêèé ¦ 124751,7 ¦
+------+---------------------------------+--------------------------+
¦ 8 ¦Íîãàéñêèé ¦ 26161,7 ¦
+------+---------------------------------+--------------------------+
¦ 9 ¦Ïðèêóáàíñêèé ¦ 64697,1 ¦
+------+---------------------------------+--------------------------+
¦ 10 ¦Óðóïñêèé ¦ 41023,8 ¦
+------+---------------------------------+--------------------------+
¦ 11 ¦Óñòü-Äæåãóòèíñêèé ¦ 131534,9 ¦
+------+---------------------------------+--------------------------+
¦ 12 ¦Õàáåçñêèé ¦ 83984,7 ¦
+------+---------------------------------+--------------------------+
¦ ¦ ¦ ¦
+------+---------------------------------+--------------------------+
¦ ¦Âñåãî ¦ 743061,9 ¦
L------+---------------------------------+---------------------------
Ïðèëîæåíèå 6
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Êàðà÷àåâî-×åðêåññêîé
Ðåñïóáëèêè çà 2010 ãîä"
Òàáëèöà 1
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÍÀ ÔÎÐÌÈÐÎÂÀÍÈÅ
ÐÀÉÎÍÍÛÕ ÔÎÍÄÎÂ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ
ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ
ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
------T--------------------------------------------------T--------------------¬
¦N ï/ï¦ Íàèìåíîâàíèÿ ìóíèöèïàëüíûõ ðàéîíîâ ¦ Ôàêòè÷åñêîå ¦
¦ ¦ ¦ èñïîëíåíèå ¦
+-----+--------------------------------------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----+--------------------------------------------------+--------------------+
¦ 1 ¦Àáàçèíñêèé ðàéîí ¦ 8957,7 ¦
+-----+--------------------------------------------------+--------------------+
¦ 2 ¦Àäûãå-Õàáëüñêèé ðàéîí ¦ 10373,8 ¦
+-----+--------------------------------------------------+--------------------+
¦ 3 ¦Çåëåí÷óêñêèé ðàéîí ¦ 26443,6 ¦
+-----+--------------------------------------------------+--------------------+
¦ 4 ¦Êàðà÷àåâñêèé ðàéîí ¦ 28240,0 ¦
+-----+--------------------------------------------------+--------------------+
¦ 5 ¦Ìàëîêàðà÷àåâñêèé ðàéîí ¦ 28564,0 ¦
+-----+--------------------------------------------------+--------------------+
¦ 6 ¦Íîãàéñêèé ðàéîí ¦ 11803,7 ¦
+-----+--------------------------------------------------+--------------------+
¦ 7 ¦Ïðèêóáàíñêèé ðàéîí ¦ 20048,3 ¦
+-----+--------------------------------------------------+--------------------+
¦ 8 ¦Óðóïñêèé ðàéîí ¦ 12563,3 ¦
+-----+--------------------------------------------------+--------------------+
¦ 9 ¦Óñòü-Äæåãóòèíñêèé ðàéîí ¦ 29369,0 ¦
+-----+--------------------------------------------------+--------------------+
¦ 10 ¦Õàáåçñêèé ðàéîí ¦ 23917,9 ¦
+-----+--------------------------------------------------+--------------------+
¦ ¦Âñåãî: ¦ 199281,3 ¦
L-----+--------------------------------------------------+---------------------
Òàáëèöà 2
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ
ÈÇ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ
ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
------T--------------------------------------T--------------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Ôàêòè÷åñêîå ¦
¦ ¦ îáðàçîâàíèÿ ¦èñïîëíåíèå ñóáñèäèé,¦
¦ ¦ ¦ ïðè÷èòàþùèõñÿ ¦
¦ ¦ ¦ ìóíèöèïàëüíûì ¦
¦ ¦ ¦ óíèòàðíûì ¦
¦ ¦ ¦ ïðåäïðèÿòèÿì ¦
+-----+--------------------------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----+--------------------------------------+--------------------+
¦ ¦Ãîðîäñêèå îêðóãà: ¦ 11345,0 ¦
+-----+--------------------------------------+--------------------+
¦ 1 ¦×åðêåññêèé ãîðîäñêîé îêðóã ¦ 1190,3 ¦
+-----+--------------------------------------+--------------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 10154,7 ¦
+-----+--------------------------------------+--------------------+
¦ ¦ ¦ ¦
+-----+--------------------------------------+--------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 28557,5 ¦
+-----+--------------------------------------+--------------------+
¦ ¦Àäûãå-Õàáëüñêèé ðàéîí ¦ 2049,1 ¦
+-----+--------------------------------------+--------------------+
¦ 3 ¦Àäûãå-Õàáëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 135,6 ¦
+-----+--------------------------------------+--------------------+
¦ 4 ¦Àïñóàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 397,2 ¦
+-----+--------------------------------------+--------------------+
¦ 5 ¦Âàêî-Æèëåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 196,2 ¦
+-----+--------------------------------------+--------------------+
¦ 6 ¦Ãðóøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 441,0 ¦
+-----+--------------------------------------+--------------------+
¦ 7 ¦Ñòàðî-Êóâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 284,8 ¦
+-----+--------------------------------------+--------------------+
¦ 8 ¦Ýðñàêîíñêîå ñåëüñêîå ïîñåëåíèå ¦ 594,3 ¦
+-----+--------------------------------------+--------------------+
¦ ¦ ¦ ¦
+-----+--------------------------------------+--------------------+
¦ ¦Çåëåí÷óêñêèé ðàéîí ¦ 283,2 ¦
+-----+--------------------------------------+--------------------+
¦ 9 ¦Çåëåí÷óêñêîå ñåëüñêîå ïîñåëåíèå ¦ 259,2 ¦
+-----+--------------------------------------+--------------------+
¦ 10 ¦Êàðäîíèêñêîå ñåëüñêîå ïîñåëåíèå ¦ 24,0 ¦
+-----+--------------------------------------+--------------------+
¦ ¦ ¦ ¦
+-----+--------------------------------------+--------------------+
¦ ¦Êàðà÷àåâñêèé ðàéîí ¦ 3695,4 ¦
+-----+--------------------------------------+--------------------+
¦ 11 ¦Ïðàâîêóáàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 3695,4 ¦
+-----+--------------------------------------+--------------------+
¦ ¦ ¦ ¦
+-----+--------------------------------------+--------------------+
¦ ¦Ìàëîêàðà÷àåâñêèé ðàéîí ¦ 1910,5 ¦
+-----+--------------------------------------+--------------------+
¦ 12 ¦Äæàãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 20,0 ¦
+-----+--------------------------------------+--------------------+
¦ 13 ¦Êè÷è-Áàëûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 14,0 ¦
+-----+--------------------------------------+--------------------+
¦ 14 ¦Êðàñíîâîñòî÷íîå ñåëüñêîå ïîñåëåíèå ¦ 1155,3 ¦
+-----+--------------------------------------+--------------------+
¦ 15 ¦Ïåðâîìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,5 ¦
+-----+--------------------------------------+--------------------+
¦ 16 ¦Ó÷êåêåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 569,7 ¦
+-----+--------------------------------------+--------------------+
¦ ¦ ¦ ¦
+-----+--------------------------------------+--------------------+
¦ ¦Íîãàéñêèé ðàéîí ¦ 95,5 ¦
+-----+--------------------------------------+--------------------+
¦ 17 ¦Èêîí-Õàëêñêîå ñåëüñêîå ïîñåëåíèå ¦ 18,5 ¦
+-----+--------------------------------------+--------------------+
¦ 18 ¦Ýðêåí-Øàõàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 77,0 ¦
+-----+--------------------------------------+--------------------+
¦ ¦ ¦ ¦
+-----+--------------------------------------+--------------------+
¦ ¦Ïðèêóáàíñêèé ðàéîí ¦ 3791,9 ¦
+-----+--------------------------------------+--------------------+
¦ 19 ¦Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 24,0 ¦
+-----+--------------------------------------+--------------------+
¦ 20 ¦Èëüè÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 104,0 ¦
+-----+--------------------------------------+--------------------+
¦ 21 ¦Êàâêàçñêîå ñåëüñêîå ïîñåëåíèå ¦ 2911,7 ¦
+-----+--------------------------------------+--------------------+
¦ 22 ¦Ìè÷óðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,0 ¦
+-----+--------------------------------------+--------------------+
¦ 23 ¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 34,0 ¦
+-----+--------------------------------------+--------------------+
¦ 24 ¦Óäàðíåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 676,2 ¦
+-----+--------------------------------------+--------------------+
¦ ¦ ¦ ¦
+-----+--------------------------------------+--------------------+
¦ ¦Óðóïñêèé ðàéîí ¦ 4195,0 ¦
+-----+--------------------------------------+--------------------+
¦ 25 ¦Êóðäæèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 328,1 ¦
+-----+--------------------------------------+--------------------+
¦ 26 ¦Ìåäíîãîðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 2546,6 ¦
+-----+--------------------------------------+--------------------+
¦ 27 ¦Ïðåãðàäíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1129,9 ¦
+-----+--------------------------------------+--------------------+
¦ 28 ¦Óðóïñêîå ñåëüñêîå ïîñåëåíèå ¦ 190,4 ¦
+-----+--------------------------------------+--------------------+
¦ ¦ ¦ ¦
+-----+--------------------------------------+--------------------+
¦ ¦Óñòü-Äæåãóòèíñêèé ðàéîí ¦ 11151,0 ¦
+-----+--------------------------------------+--------------------+
¦ 29 ¦Óñòü-Äæåãóòèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 11151,0 ¦
+-----+--------------------------------------+--------------------+
¦ ¦ ¦ ¦
+-----+--------------------------------------+--------------------+
¦ ¦Õàáåçñêèé ðàéîí ¦ 1385,9 ¦
+-----+--------------------------------------+--------------------+
¦ 30 ¦Áåñëåíååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 927,0 ¦
+-----+--------------------------------------+--------------------+
¦ 31 ¦Èíæè÷èøõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 254,8 ¦
+-----+--------------------------------------+--------------------+
¦ 32 ¦Õàáåçñêîå ñåëüñêîå ïîñåëåíèå ¦ 204,1 ¦
+-----+--------------------------------------+--------------------+
¦ ¦Âñåãî ¦ 39902,5 ¦
L-----+--------------------------------------+---------------------
Òàáëèöà 3
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÌÎËÎÄÛÌ ÑÅÌÜßÌ ÑÎÖÈÀËÜÍÛÕ ÂÛÏËÀÒ
ÍÀ ÏÐÈÎÁÐÅÒÅÍÈÅ ÈËÈ ÑÒÐÎÈÒÅËÜÑÒÂÎ ÆÈËÜß Â ÐÀÌÊÀÕ ÐÅÀËÈÇÀÖÈÈ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÎÁÅÑÏÅ×ÅÍÈÅ ÆÈËÜÅÌ
ÌÎËÎÄÛÕ ÑÅÌÅÉ ÍÀ 2008 - 2010 ÃÎÄÛ"
ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
------T--------------------------------T----------------------------------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Ôàêòè÷åñêîå èñïîëíåíèå ¦
¦ ¦ îáðàçîâàíèÿ +--------------------T-------------------+
¦ ¦ ¦ Ñóáñèäèè ìåñòíûì ¦ Ñóáñèäèè ìåñòíûì ¦
¦ ¦ ¦ áþäæåòàì çà ñ÷åò ¦ áþäæåòàì çà ñ÷åò ¦
¦ ¦ ¦ ðåñïóáëèêàíñêîãî ¦ ôåäåðàëüíîãî ¦
¦ ¦ ¦ áþäæåòà ¦ áþäæåòà ¦
+-----+--------------------------------+--------------------+-------------------+
¦ ¦Ãîðîäñêèå îêðóãà: ¦ 5886,5 ¦ 11765,2 ¦
+-----+--------------------------------+--------------------+-------------------+
¦ 1 ¦×åðêåññêèé ãîðîäñêîé îêðóã ¦ 4265,5 ¦ 2806,6 ¦
+-----+--------------------------------+--------------------+-------------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 1621,0 ¦ 8958,6 ¦
+-----+--------------------------------+--------------------+-------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 5617,8 ¦ 42779,7 ¦
+-----+--------------------------------+--------------------+-------------------+
¦ 3 ¦Àáàçèíñêèé ¦ 486,7 ¦ 3118,5 ¦
+-----+--------------------------------+--------------------+-------------------+
¦ 4 ¦Àäûãå-Õàáëüñêèé ¦ 333,1 ¦ 2097,9 ¦
+-----+--------------------------------+--------------------+-------------------+
¦ 5 ¦Çåëåí÷óêñêèé ¦ 947,4 ¦ 5783,4 ¦
+-----+--------------------------------+--------------------+-------------------+
¦ 6 ¦Êàðà÷àåâñêèé ¦ 1262,8 ¦ 8533,3 ¦
+-----+--------------------------------+--------------------+-------------------+
¦ 7 ¦Ìàëîêàðà÷àåâñêèé ¦ 521,0 ¦ 9213,3 ¦
+-----+--------------------------------+--------------------+-------------------+
¦ 8 ¦Ïðèêóáàíñêèé ¦ 966,4 ¦ 7331,7 ¦
+-----+--------------------------------+--------------------+-------------------+
¦ 9 ¦Óðóïñêèé ¦ 408,2 ¦ 2449,1 ¦
+-----+--------------------------------+--------------------+-------------------+
¦ 10 ¦Óñòü-Äæåãóòèíñêèé ¦ 222,1 ¦ 1332,4 ¦
+-----+--------------------------------+--------------------+-------------------+
¦ 11 ¦Õàáåçñêèé ¦ 470,1 ¦ 2920,1 ¦
+-----+--------------------------------+--------------------+-------------------+
¦ ¦Âñåãî ¦ 11504,3 ¦ 54544,9 ¦
L-----+--------------------------------+--------------------+--------------------
Òàáëèöà 4
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, ÏÎÑÒÓÏÈÂØÈÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ
ÁÞÄÆÅÒÀ ÁÞÄÆÅÒÓ ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÍÀ ÇÀÊÓÏÊÓ
ÀÂÒÎÒÐÀÍÑÏÎÐÒÍÛÕ ÑÐÅÄÑÒÂ È ÊÎÌÌÓÍÀËÜÍÎÉ ÒÅÕÍÈÊÈ
ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
--------T-------------------------------------------T-------------------¬
¦ N ï/ï ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Ôàêòè÷åñêîå ¦
¦ ¦ ¦ èñïîëíåíèå ¦
+-------+-------------------------------------------+-------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-------+-------------------------------------------+-------------------+
¦ ¦Ãîðîäñêèå îêðóãà: ¦ 77291,1 ¦
+-------+-------------------------------------------+-------------------+
¦ 1 ¦×åðêåññêèé ãîðîäñêîé îêðóã ¦ 71891,1 ¦
+-------+-------------------------------------------+-------------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 5400,0 ¦
+-------+-------------------------------------------+-------------------+
¦ ¦ ¦ ¦
+-------+-------------------------------------------+-------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû, ïîñåëåíèÿ: ¦ 10261,2 ¦
+-------+-------------------------------------------+-------------------+
¦ ¦ ¦ ¦
+-------+-------------------------------------------+-------------------+
¦ 3 ¦Àáàçèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 440,0 ¦
+-------+-------------------------------------------+-------------------+
¦ 4 ¦Àäûãå-Õàáëüñêèé ðàéîí ¦ 549,2 ¦
+-------+-------------------------------------------+-------------------+
¦ ¦Àäûãå-Õàáëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 549,2 ¦
+-------+-------------------------------------------+-------------------+
¦ 5 ¦Êàðà÷àåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1973,1 ¦
+-------+-------------------------------------------+-------------------+
¦ 6 ¦Ìàëîêàðà÷àåâñêèé ðàéîí ¦ 2812,0 ¦
+-------+-------------------------------------------+-------------------+
¦ ¦Ìàëîêàðà÷àåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1512,0 ¦
+-------+-------------------------------------------+-------------------+
¦ ¦Ó÷êåêåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1300,0 ¦
+-------+-------------------------------------------+-------------------+
¦ 7 ¦Íîãàéñêèé ðàéîí ¦ 2299,5 ¦
+-------+-------------------------------------------+-------------------+
¦ ¦Ýðêåí-Øàõàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 2299,5 ¦
+-------+-------------------------------------------+-------------------+
¦ 8 ¦Ïðèêóáàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 135,6 ¦
+-------+-------------------------------------------+-------------------+
¦ 9 ¦Óðóïñêèé ðàéîí ¦ 1520,0 ¦
+-------+-------------------------------------------+-------------------+
¦ ¦Ïðåãðàäíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1520,0 ¦
+-------+-------------------------------------------+-------------------+
¦ 10 ¦Óñòü-Äæåãóòèíñêèé ðàéîí ¦ 531,8 ¦
+-------+-------------------------------------------+-------------------+
¦ ¦Óñòü-Äæåãóòèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 148,2 ¦
+-------+-------------------------------------------+-------------------+
¦ ¦Óñòü-Äæåãóòèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 383,6 ¦
+-------+-------------------------------------------+-------------------+
¦ ¦Âñåãî: ¦ 87552,3 ¦
L-------+-------------------------------------------+--------------------
Ïðèëîæåíèå 7
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Êàðà÷àåâî-×åðêåññêîé
Ðåñïóáëèêè çà 2010 ãîä"
Òàáëèöà 1
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
-----T----------------------------T---------------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ôàêòè÷åñêîå èñïîëíåíèå ¦
¦ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ +-------------------T-------------------------+
¦ ¦ ¦ Íà äåíåæíûå ¦ Íà äåíåæíûå âûïëàòû ¦
¦ ¦ ¦ âûïëàòû íà îïëàòó ¦ ìåäèöèíñêîìó ïåðñîíàëó ¦
¦ ¦ ¦ æèëèùíî- ¦ ôåëüäøåðñêî-àêóøåðñêèõ ¦
¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ïóíêòîâ, âðà÷àì, ¦
¦ ¦ ¦ îòäåëüíûì ¦ ôåëüäøåðàì è ìåäñåñòðàì ¦
¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ "Ñêîðîé ìåäèöèíñêîé ¦
¦ ¦ ¦ ¦ ïîìîùè" ¦
+----+----------------------------+-------------------+-------------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----+----------------------------+-------------------+-------------------------+
¦ ¦Ãîðîäñêèå îêðóãà ¦ 90040,1 ¦ 5990,8 ¦
+----+----------------------------+-------------------+-------------------------+
¦ 1 ¦×åðêåññêèé ãîðîäñêîé îêðóã ¦ 70518,7 ¦ 4316,9 ¦
+----+----------------------------+-------------------+-------------------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé ¦ 19521,4 ¦ 1673,9 ¦
¦ ¦îêðóã ¦ ¦ ¦
+----+----------------------------+-------------------+-------------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû ¦ 149420,4 ¦ 15260,6 ¦
+----+----------------------------+-------------------+-------------------------+
¦ 3 ¦Àáàçèíñêèé ¦ 5702,2 ¦ 676,1 ¦
+----+----------------------------+-------------------+-------------------------+
¦ 4 ¦Àäûãå-Õàáëüñêèé ¦ 5564,2 ¦ 1440,6 ¦
+----+----------------------------+-------------------+-------------------------+
¦ 5 ¦Çåëåí÷óêñêèé ¦ 20502,9 ¦ 2036,4 ¦
+----+----------------------------+-------------------+-------------------------+
¦ 6 ¦Êàðà÷àåâñêèé ¦ 9690,4 ¦ 1313,9 ¦
+----+----------------------------+-------------------+-------------------------+
¦ 7 ¦Ìàëîêàðà÷àåâñêèé ¦ 33601,9 ¦ 1709,6 ¦
+----+----------------------------+-------------------+-------------------------+
¦ 8 ¦Íîãàéñêèé ¦ 8040,3 ¦ 322,8 ¦
+----+----------------------------+-------------------+-------------------------+
¦ 9 ¦Ïðèêóáàíñêèé ¦ 11739,8 ¦ 2368,7 ¦
+----+----------------------------+-------------------+-------------------------+
¦ 10 ¦Óðóïñêèé ¦ 13442,2 ¦ 1481,5 ¦
+----+----------------------------+-------------------+-------------------------+
¦ 11 ¦Óñòü-Äæåãóòèíñêèé ¦ 28717,4 ¦ 2060,7 ¦
+----+----------------------------+-------------------+-------------------------+
¦ 12 ¦Õàáåçñêèé ¦ 12419,1 ¦ 1850,3 ¦
+----+----------------------------+-------------------+-------------------------+
¦ ¦Âñåãî ¦ 239460,5 ¦ 21251,4 ¦
L----+----------------------------+-------------------+--------------------------
Òàáëèöà 2
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ
ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
ÏÎ ÏÅÐÂÈ×ÍÎÌÓ ÂÎÈÍÑÊÎÌÓ Ó×ÅÒÓ ÍÀ ÒÅÐÐÈÒÎÐÈßÕ,
ÃÄÅ ÎÒÑÓÒÑÒÂÓÞÒ ÂÎÅÍÍÛÅ ÊÎÌÈÑÑÀÐÈÀÒÛ
ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
------T---------------------------------------T----------------¬
¦N ï/ï¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ Ôàêòè÷åñêîå ¦
¦ ¦ ¦ èñïîëíåíèå ¦
+-----+---------------------------------------+----------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----+---------------------------------------+----------------+
¦ 1 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 439,7 ¦
+-----+---------------------------------------+----------------+
¦ ¦ ¦ ¦
+-----+---------------------------------------+----------------+
¦ ¦Àáàçèíñêèé ðàéîí ¦ 479,9 ¦
+-----+---------------------------------------+----------------+
¦ 2 ¦Èíæè÷-×óêóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,8 ¦
+-----+---------------------------------------+----------------+
¦ 3 ¦Êàðà-Ïàãñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ 4 ¦Êóáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,9 ¦
+-----+---------------------------------------+----------------+
¦ 5 ¦Ïñûæñêîå ñåëüñêîå ïîñåëåíèå ¦ 168,9 ¦
+-----+---------------------------------------+----------------+
¦ 6 ¦Ýëüáóðãàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,8 ¦
+-----+---------------------------------------+----------------+
¦ ¦ ¦ ¦
+-----+---------------------------------------+----------------+
¦ ¦Àäûãå-Õàáëüñêèé ðàéîí ¦ 439,2 ¦
+-----+---------------------------------------+----------------+
¦ 7 ¦Àïñóàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,8 ¦
+-----+---------------------------------------+----------------+
¦ 8 ¦Ãðóøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,8 ¦
+-----+---------------------------------------+----------------+
¦ 9 ¦Ñàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,8 ¦
+-----+---------------------------------------+----------------+
¦ 10 ¦Ñòàðî-Êóâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,9 ¦
+-----+---------------------------------------+----------------+
¦ 11 ¦Ýðñàêîíñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,9 ¦
+-----+---------------------------------------+----------------+
¦ ¦ ¦ ¦
+-----+---------------------------------------+----------------+
¦ ¦Çåëåí÷óêñêèé ðàéîí ¦ 906,8 ¦
+-----+---------------------------------------+----------------+
¦ 12 ¦Àðõûçñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,7 ¦
+-----+---------------------------------------+----------------+
¦ 13 ¦Äàóñóçñêîå ñåëüñêîå ïîñåëåíèå ¦ 88,0 ¦
+-----+---------------------------------------+----------------+
¦ 14 ¦Èñïðàâíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 169,0 ¦
+-----+---------------------------------------+----------------+
¦ 15 ¦Êàðäîíèêñêîå ñåëüñêîå ïîñåëåíèå ¦ 168,9 ¦
+-----+---------------------------------------+----------------+
¦ 16 ¦Êûçûë-Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 168,9 ¦
+-----+---------------------------------------+----------------+
¦ 17 ¦Ìàðóõñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,7 ¦
+-----+---------------------------------------+----------------+
¦ 18 ¦Ñòîðîæåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 168,9 ¦
+-----+---------------------------------------+----------------+
¦ 19 ¦Õàñàóò-Ãðå÷åñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,7 ¦
+-----+---------------------------------------+----------------+
¦ ¦Êàðà÷àåâñêèé ðàéîí ¦ 1116,3 ¦
+-----+---------------------------------------+----------------+
¦ 20 ¦Âåðõíå-Ìàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,9 ¦
+-----+---------------------------------------+----------------+
¦ 21 ¦Âåðõíå-Òåáåðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,8 ¦
+-----+---------------------------------------+----------------+
¦ 22 ¦Äæèíãèðèêñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ 23 ¦Êàìåííîìîñòñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,9 ¦
+-----+---------------------------------------+----------------+
¦ 24 ¦Êàðò-Äæóðòñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ 25 ¦Êîñòà-Õåòàãóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,8 ¦
+-----+---------------------------------------+----------------+
¦ 26 ¦Êóìûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 168,8 ¦
+-----+---------------------------------------+----------------+
¦ 27 ¦Íèæíå-Ìàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ 28 ¦Íèæíå-Òåáåðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ 29 ¦Íîâî- Êàðà÷àåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 87,9 ¦
+-----+---------------------------------------+----------------+
¦ 30 ¦Íîâî-Òåáåðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ 31 ¦Ïðàâîêóáàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 87,9 ¦
+-----+---------------------------------------+----------------+
¦ 32 ¦Ó÷êóëàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ 33 ¦Õóìàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,8 ¦
+-----+---------------------------------------+----------------+
¦ 34 ¦Õóðçóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ ¦ ¦ ¦
+-----+---------------------------------------+----------------+
¦ ¦Ìàëîêàðà÷àåâñêèé ðàéîí ¦ 791,7 ¦
+-----+---------------------------------------+----------------+
¦ 35 ¦Äæàãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,9 ¦
+-----+---------------------------------------+----------------+
¦ 36 ¦Êè÷è-Áàëûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ 37 ¦Êðàñíîâîñòî÷íîå ñåëüñêîå ïîñåëåíèå ¦ 87,9 ¦
+-----+---------------------------------------+----------------+
¦ 38 ¦Êðàñíîêóðãàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 88,1 ¦
+-----+---------------------------------------+----------------+
¦ 39 ¦Êûçûë-Ïîêóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ 40 ¦Ïåðâîìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 168,9 ¦
+-----+---------------------------------------+----------------+
¦ 41 ¦Ðèìãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ 42 ¦Òåðåçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 168,9 ¦
+-----+---------------------------------------+----------------+
¦ 43 ¦Ýëüêóøñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ ¦ ¦ ¦
+-----+---------------------------------------+----------------+
¦ ¦Íîãàéñêèé ðàéîí ¦ 603,1 ¦
+-----+---------------------------------------+----------------+
¦ 44 ¦Àäèëü-Õàëêñêîå ñåëüñêîå ïîñåëåíèå ¦ 89,7 ¦
+-----+---------------------------------------+----------------+
¦ 45 ¦Èêîí-Õàëêñêîå ñåëüñêîå ïîñåëåíèå ¦ 168,8 ¦
+-----+---------------------------------------+----------------+
¦ 46 ¦Ýðêåí-Õàëêñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,9 ¦
+-----+---------------------------------------+----------------+
¦ 47 ¦Ýðêåí-Øàõàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 168,8 ¦
+-----+---------------------------------------+----------------+
¦ 48 ¦Ýðêåí-Þðòñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,9 ¦
+-----+---------------------------------------+----------------+
¦ ¦ ¦ ¦
+-----+---------------------------------------+----------------+
¦ ¦Ïðèêóáàíñêèé ðàéîí ¦ 925,0 ¦
+-----+---------------------------------------+----------------+
¦ 49 ¦Äðóæáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 126,7 ¦
+-----+---------------------------------------+----------------+
¦ 50 ¦Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,9 ¦
+-----+---------------------------------------+----------------+
¦ 51 ¦Èëüè÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,9 ¦
+-----+---------------------------------------+----------------+
¦ 52 ¦Ìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ 53 ¦Ìè÷óðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ 54 ¦Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,9 ¦
+-----+---------------------------------------+----------------+
¦ 55 ¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,8 ¦
+-----+---------------------------------------+----------------+
¦ 56 ¦Ñ÷àñòëèâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,9 ¦
+-----+---------------------------------------+----------------+
¦ 57 ¦Òàëëûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ 58 ¦Óäàðíåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ 59 ¦×àïàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 168,9 ¦
+-----+---------------------------------------+----------------+
¦ ¦ ¦ ¦
+-----+---------------------------------------+----------------+
¦ ¦Óðóïñêèé ðàéîí ¦ 737,5 ¦
+-----+---------------------------------------+----------------+
¦ 60 ¦Çàãåäàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ 61 ¦Êóðäæèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 169,0 ¦
+-----+---------------------------------------+----------------+
¦ 62 ¦Êûçûë-Óðóïñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ 63 ¦Ìåäíîãîðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 169,0 ¦
+-----+---------------------------------------+----------------+
¦ 64 ¦Ïðåãðàäíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 169,0 ¦
+-----+---------------------------------------+----------------+
¦ 65 ¦Ïðåäãîðíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ 66 ¦Óðóïñêîå ñåëüñêîå ïîñåëåíèå ¦ 88,0 ¦
+-----+---------------------------------------+----------------+
¦ ¦ ¦ ¦
+-----+---------------------------------------+----------------+
¦ ¦Óñòü-Äæåãóòèíñêèé ðàéîí ¦ 615,7 ¦
+-----+---------------------------------------+----------------+
¦ 67 ¦Âàæíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 88,0 ¦
+-----+---------------------------------------+----------------+
¦ 68 ¦Ãþðþëüäåóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ 69 ¦Äæåãóòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 169,0 ¦
+-----+---------------------------------------+----------------+
¦ 70 ¦Êîéäàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ 71 ¦Êðàñíîãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,9 ¦
+-----+---------------------------------------+----------------+
¦ 72 ¦Ñàðû-Òþçñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,9 ¦
+-----+---------------------------------------+----------------+
¦ 73 ¦Ýëüòàðêà÷ñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,9 ¦
+-----+---------------------------------------+----------------+
¦ ¦ ¦ ¦
+-----+---------------------------------------+----------------+
¦ ¦Õàáåçñêèé ðàéîí ¦ 750,3 ¦
+-----+---------------------------------------+----------------+
¦ 74 ¦Àëè-Áåðäóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 168,7 ¦
+-----+---------------------------------------+----------------+
¦ 75 ¦Áàâóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,4 ¦
+-----+---------------------------------------+----------------+
¦ 76 ¦Áåñëåíååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,9 ¦
+-----+---------------------------------------+----------------+
¦ 77 ¦Æàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,8 ¦
+-----+---------------------------------------+----------------+
¦ 78 ¦Çåþêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,8 ¦
+-----+---------------------------------------+----------------+
¦ 79 ¦Èíæè÷èøõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ 80 ¦Êîø-Õàáëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,8 ¦
+-----+---------------------------------------+----------------+
¦ 81 ¦Ìàëî-Çåëåí÷óêñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,5 ¦
+-----+---------------------------------------+----------------+
¦ 82 ¦Ïñàó÷üå-Äàõñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,9 ¦
+-----+---------------------------------------+----------------+
¦ ¦Âñåãî: ¦ 7805,2 ¦
L-----+---------------------------------------+-----------------
Òàáëèöà 3
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ
ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÐÅÃÈÑÒÐÀÖÈÈ ÀÊÒÎÂ ÃÐÀÆÄÀÍÑÊÎÃÎ
ÑÎÑÒÎßÍÈß ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
------T-----------------------------------------T----------------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦Ôàêòè÷åñêîå èñïîëíåíèå¦
+-----+-----------------------------------------+----------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----+-----------------------------------------+----------------------+
¦ ¦Àáàçèíñêèé ðàéîí ¦ 12,4 ¦
+-----+-----------------------------------------+----------------------+
¦ 1 ¦Êàðà-Ïàãñêîå ñåëüñêîå ïîñåëåíèå ¦ 0,2 ¦
+-----+-----------------------------------------+----------------------+
¦ 2 ¦Êóáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2,5 ¦
+-----+-----------------------------------------+----------------------+
¦ 3 ¦Ïñûæñêîå ñåëüñêîå ïîñåëåíèå ¦ 7,1 ¦
+-----+-----------------------------------------+----------------------+
¦ 4 ¦Ýëüáóðãàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2,6 ¦
+-----+-----------------------------------------+----------------------+
¦ ¦Àäûãå-Õàáëüñêèé ðàéîí ¦ 12,25 ¦
+-----+-----------------------------------------+----------------------+
¦ 5 ¦Àïñóàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,3 ¦
+-----+-----------------------------------------+----------------------+
¦ 6 ¦Âàêî-Æèëåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 2,65 ¦
+-----+-----------------------------------------+----------------------+
¦ 7 ¦Ãðóøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,1 ¦
+-----+-----------------------------------------+----------------------+
¦ 8 ¦Ñàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,6 ¦
+-----+-----------------------------------------+----------------------+
¦ 9 ¦Ñòàðî-Êóâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2,7 ¦
+-----+-----------------------------------------+----------------------+
¦ 10 ¦Ýðñàêîíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2,9 ¦
+-----+-----------------------------------------+----------------------+
¦ ¦Çåëåí÷óêñêèé ðàéîí ¦ 41,3 ¦
+-----+-----------------------------------------+----------------------+
¦ 11 ¦Àðõûçñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,0 ¦
+-----+-----------------------------------------+----------------------+
¦ 12 ¦Äàóñóçñêîå ñåëüñêîå ïîñåëåíèå ¦ 3,4 ¦
+-----+-----------------------------------------+----------------------+
¦ 13 ¦Èñïðàâíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 6,1 ¦
+-----+-----------------------------------------+----------------------+
¦ 14 ¦Êàðäîíèêñêîå ñåëüñêîå ïîñåëåíèå ¦ 10,9 ¦
+-----+-----------------------------------------+----------------------+
¦ 15 ¦Êûçûë-Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 5,2 ¦
+-----+-----------------------------------------+----------------------+
¦ 16 ¦Ìàðóõñêîå ñåëüñêîå ïîñåëåíèå ¦ 2,4 ¦
+-----+-----------------------------------------+----------------------+
¦ 17 ¦Ñòîðîæåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 11,6 ¦
+-----+-----------------------------------------+----------------------+
¦ 18 ¦Õàñàóò-Ãðå÷åñêîå ñåëüñêîå ïîñåëåíèå ¦ 0,7 ¦
+-----+-----------------------------------------+----------------------+
¦ ¦Êàðà÷àåâñêèé ðàéîí ¦ 31,7 ¦
+-----+-----------------------------------------+----------------------+
¦ 19 ¦Âåðõíå-Ìàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2,1 ¦
+-----+-----------------------------------------+----------------------+
¦ 20 ¦Âåðõíå-Òåáåðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 3,1 ¦
+-----+-----------------------------------------+----------------------+
¦ 21 ¦Äæèíãèðèêñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,3 ¦
+-----+-----------------------------------------+----------------------+
¦ 22 ¦Êàìåííîìîñòñêîå ñåëüñêîå ïîñåëåíèå ¦ 2,4 ¦
+-----+-----------------------------------------+----------------------+
¦ 23 ¦Êàðò-Äæóðòñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,3 ¦
+-----+-----------------------------------------+----------------------+
¦ 24 ¦Êîñòà-Õåòàãóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 3,1 ¦
+-----+-----------------------------------------+----------------------+
¦ 25 ¦Êóìûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 4,3 ¦
+-----+-----------------------------------------+----------------------+
¦ 26 ¦Íèæíå-Ìàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 0,7 ¦
+-----+-----------------------------------------+----------------------+
¦ 27 ¦Íèæíå-Òåáåðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,1 ¦
+-----+-----------------------------------------+----------------------+
¦ 28 ¦Íîâî- Êàðà÷àåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 3,0 ¦
+-----+-----------------------------------------+----------------------+
¦ 29 ¦Íîâî-Òåáåðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 0,8 ¦
+-----+-----------------------------------------+----------------------+
¦ 30 ¦Ïðàâîêóáàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 4,2 ¦
+-----+-----------------------------------------+----------------------+
¦ 31 ¦Ó÷êóëàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,4 ¦
+-----+-----------------------------------------+----------------------+
¦ 32 ¦Õóìàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,4 ¦
+-----+-----------------------------------------+----------------------+
¦ 33 ¦Õóðçóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,5 ¦
+-----+-----------------------------------------+----------------------+
¦ ¦Ìàëîêàðà÷àåâñêèé ðàéîí ¦ 23,9 ¦
+-----+-----------------------------------------+----------------------+
¦ 34 ¦Äæàãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 3,9 ¦
+-----+-----------------------------------------+----------------------+
¦ 35 ¦Êè÷è-Áàëûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 0,8 ¦
+-----+-----------------------------------------+----------------------+
¦ 36 ¦Êðàñíîâîñòî÷íîå ñåëüñêîå ïîñåëåíèå ¦ 3,2 ¦
+-----+-----------------------------------------+----------------------+
¦ 37 ¦Êðàñíîêóðãàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,5 ¦
+-----+-----------------------------------------+----------------------+
¦ 38 ¦Êûçûë-Ïîêóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,1 ¦
+-----+-----------------------------------------+----------------------+
¦ 39 ¦Ïåðâîìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 3,7 ¦
+-----+-----------------------------------------+----------------------+
¦ 40 ¦Ðèìãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,7 ¦
+-----+-----------------------------------------+----------------------+
¦ 41 ¦Òåðåçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 7,2 ¦
+-----+-----------------------------------------+----------------------+
¦ 42 ¦Ýëüêóøñêîå ñåëüñêîå ïîñåëåíèå ¦ 0,8 ¦
+-----+-----------------------------------------+----------------------+
¦ ¦Íîãàéñêèé ðàéîí ¦ 14,75 ¦
+-----+-----------------------------------------+----------------------+
¦ 43 ¦Àäèëü-Õàëêñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,9 ¦
+-----+-----------------------------------------+----------------------+
¦ 44 ¦Èêîí-Õàëêñêîå ñåëüñêîå ïîñåëåíèå ¦ 2,65 ¦
+-----+-----------------------------------------+----------------------+
¦ 45 ¦Ýðêåí-Õàëêñêîå ñåëüñêîå ïîñåëåíèå ¦ 2,0 ¦
+-----+-----------------------------------------+----------------------+
¦ 46 ¦Ýðêåí-Øàõàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 5,2 ¦
+-----+-----------------------------------------+----------------------+
¦ 47 ¦Ýðêåí-Þðòñêîå ñåëüñêîå ïîñåëåíèå ¦ 3,0 ¦
+-----+-----------------------------------------+----------------------+
¦ ¦Ïðèêóáàíñêèé ðàéîí ¦ 35,0 ¦
+-----+-----------------------------------------+----------------------+
¦ 48 ¦Äðóæáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 5,2 ¦
+-----+-----------------------------------------+----------------------+
¦ 49 ¦Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2,2 ¦
+-----+-----------------------------------------+----------------------+
¦ 50 ¦Èëüè÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 3,0 ¦
+-----+-----------------------------------------+----------------------+
¦ 51 ¦Ìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,4 ¦
+-----+-----------------------------------------+----------------------+
¦ 52 ¦Ìè÷óðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2,3 ¦
+-----+-----------------------------------------+----------------------+
¦ 53 ¦Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 4,2 ¦
+-----+-----------------------------------------+----------------------+
¦ 54 ¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 3,4 ¦
+-----+-----------------------------------------+----------------------+
¦ 55 ¦Ñ÷àñòëèâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 5,0 ¦
+-----+-----------------------------------------+----------------------+
¦ 56 ¦Òàëëûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 0,9 ¦
+-----+-----------------------------------------+----------------------+
¦ 57 ¦Óäàðíåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1,6 ¦
+-----+-----------------------------------------+----------------------+
¦ 58 ¦×àïàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 5,8 ¦
+-----+-----------------------------------------+----------------------+
¦ ¦Óðóïñêèé ðàéîí ¦ 11,2 ¦
+-----+-----------------------------------------+----------------------+
¦ 59 ¦Çàãåäàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 0,2 ¦
+-----+-----------------------------------------+----------------------+
¦ 60 ¦Êóðäæèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 5,7 ¦
+-----+-----------------------------------------+----------------------+
¦ 61 ¦Ìåäíîãîðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 3,5 ¦
+-----+-----------------------------------------+----------------------+
¦ 62 ¦Ïðåäãîðíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 0,8 ¦
+-----+-----------------------------------------+----------------------+
¦ 63 ¦Óðóïñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,0 ¦
+-----+-----------------------------------------+----------------------+
¦ ¦Óñòü-Äæåãóòèíñêèé ðàéîí ¦ 11,8 ¦
+-----+-----------------------------------------+----------------------+
¦ 64 ¦Âàæíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,7 ¦
+-----+-----------------------------------------+----------------------+
¦ 65 ¦Ãþðþëüäåóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,0 ¦
+-----+-----------------------------------------+----------------------+
¦ 66 ¦Äæåãóòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 4,2 ¦
+-----+-----------------------------------------+----------------------+
¦ 67 ¦Êîéäàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 0,6 ¦
+-----+-----------------------------------------+----------------------+
¦ 68 ¦Êðàñíîãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 0,3 ¦
+-----+-----------------------------------------+----------------------+
¦ 69 ¦Ñàðû-Òþçñêîå ñåëüñêîå ïîñåëåíèå ¦ 3,0 ¦
+-----+-----------------------------------------+----------------------+
¦ 70 ¦Ýëüòàðêà÷ñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,0 ¦
+-----+-----------------------------------------+----------------------+
¦ ¦Õàáåçñêèé ðàéîí ¦ 27,8 ¦
+-----+-----------------------------------------+----------------------+
¦ 71 ¦Àëè-Áåðäóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 4,8 ¦
+-----+-----------------------------------------+----------------------+
¦ 72 ¦Áàâóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 0,9 ¦
+-----+-----------------------------------------+----------------------+
¦ 73 ¦Áåñëåíååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 4,6 ¦
+-----+-----------------------------------------+----------------------+
¦ 74 ¦Æàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 2,7 ¦
+-----+-----------------------------------------+----------------------+
¦ 75 ¦Çåþêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 3,3 ¦
+-----+-----------------------------------------+----------------------+
¦ 76 ¦Èíæè÷èøõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,5 ¦
+-----+-----------------------------------------+----------------------+
¦ 77 ¦Êîø-Õàáëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 4,2 ¦
+-----+-----------------------------------------+----------------------+
¦ 78 ¦Ìàëî-Çåëåí÷óêñêîå ñåëüñêîå ïîñåëåíèå ¦ 1,6 ¦
+-----+-----------------------------------------+----------------------+
¦ 79 ¦Ïñàó÷üå-Äàõñêîå ñåëüñêîå ïîñåëåíèå ¦ 4,2 ¦
+-----+-----------------------------------------+----------------------+
¦ ¦ ¦ ¦
+-----+-----------------------------------------+----------------------+
¦ ¦Âñåãî: ¦ 222,1 ¦
L-----+-----------------------------------------+-----------------------
Òàáëèöà 4
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
----T-------------------------------T---------------------------------------------------------------------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Ôàêòè÷åñêîå èñïîëíåíèå ¦
¦ï/ï¦ îáðàçîâàíèÿ +--------------------T------------------T----------------T-----------------------T------------------+
¦ ¦ ¦ Íà ðåàëèçàöèþ ¦ Íà ñîäåðæàíèå ¦Íà âûðàâíèâàíèå ¦ Íà êîìïåíñàöèþ ÷àñòè ¦ Íà îñóùåñòâëåíèå ¦
¦ ¦ ¦ îñíîâíûõ ¦ ðåáåíêà â ñåìüå ¦ áþäæåòíîé ¦ ðîäèòåëüñêîé ïëàòû çà ¦ ïåðåäàííûõ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦îïåêóíà è ïðèåìíîé¦ îáåñïå÷åííîñòè ¦ ñîäåðæàíèå ðåáåíêà â ¦ ïîëíîìî÷èé ïî ¦
¦ ¦ ¦ ïðîãðàìì ¦ñåìüå, à òàêæå íà ¦ ïîñåëåíèé ¦ ìóíèöèïàëüíûõ ¦ñïåöèàëèçèðîâàííîé¦
¦ ¦ ¦ ¦ îïëàòó òðóäà ¦ ¦ îáðàçîâàòåëüíûõ ¦ìåäèöèíñêîé ïîìîùè¦
¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ¦ ¦ ó÷ðåæäåíèÿõ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçóþùèõ îñíîâíóþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ îáùåîáðàçîâàòåëüíóþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ïðîãðàììó äîøêîëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèÿ ¦ ¦
+---+-------------------------------+--------------------+------------------+----------------+-----------------------+------------------+
¦ ¦Ãîðîäñêèå îêðóãà: ¦ 232374,5 ¦ 15787,7 ¦ 0,0 ¦ 4463,0 ¦ 2426,9 ¦
+---+-------------------------------+--------------------+------------------+----------------+-----------------------+------------------+
¦ 1 ¦×åðêåññêèé ãîðîäñêîé îêðóã ¦ 167378,1 ¦ 10739,6 ¦ 0,0 ¦ 3477,3 ¦ 164,5 ¦
+---+-------------------------------+--------------------+------------------+----------------+-----------------------+------------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 64996,4 ¦ 5048,1 ¦ 0,0 ¦ 985,7 ¦ 2262,4 ¦
+---+-------------------------------+--------------------+------------------+----------------+-----------------------+------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 884275,5 ¦ 53859,3 ¦ 18298,2 ¦ 6105,5 ¦ 10112,1 ¦
+---+-------------------------------+--------------------+------------------+----------------+-----------------------+------------------+
¦ 3 ¦Àáàçèíñêèé ðàéîí ¦ 36494,5 ¦ 3570,4 ¦ 843,5 ¦ 259,7 ¦ 582,7 ¦
+---+-------------------------------+--------------------+------------------+----------------+-----------------------+------------------+
¦ 4 ¦Àäûãå-Õàáëüñêèé ðàéîí ¦ 60548,6 ¦ 5175,9 ¦ 793,5 ¦ 235,7 ¦ 915,5 ¦
+---+-------------------------------+--------------------+------------------+----------------+-----------------------+------------------+
¦ 5 ¦Çåëåí÷óêñêèé ðàéîí ¦ 163105,7 ¦ 6584,0 ¦ 3359,3 ¦ 1110,3 ¦ 1730,2 ¦
+---+-------------------------------+--------------------+------------------+----------------+-----------------------+------------------+
¦ 6 ¦Êàðà÷àåâñêèé ðàéîí ¦ 91191,5 ¦ 2393,5 ¦ 1569,0 ¦ 355,4 ¦ 0,0 ¦
+---+-------------------------------+--------------------+------------------+----------------+-----------------------+------------------+
¦ 7 ¦Ìàëîêàðà÷àåâñêèé ðàéîí ¦ 114052,4 ¦ 6436,1 ¦ 2544,7 ¦ 1324,5 ¦ 997,3 ¦
+---+-------------------------------+--------------------+------------------+----------------+-----------------------+------------------+
¦ 8 ¦Íîãàéñêèé ðàéîí ¦ 36286,8 ¦ 3831,1 ¦ 981,5 ¦ 350,0 ¦ 0,0 ¦
+---+-------------------------------+--------------------+------------------+----------------+-----------------------+------------------+
¦ 9 ¦Ïðèêóáàíñêèé ðàéîí ¦ 109153,2 ¦ 5335,3 ¦ 1777,3 ¦ 51,9 ¦ 1492,1 ¦
+---+-------------------------------+--------------------+------------------+----------------+-----------------------+------------------+
¦10 ¦Óðóïñêèé ðàéîí ¦ 66674,7 ¦ 5114,4 ¦ 1196,9 ¦ 219,1 ¦ 917,6 ¦
+---+-------------------------------+--------------------+------------------+----------------+-----------------------+------------------+
¦11 ¦Óñòü-Äæåãóòèíñêèé ðàéîí ¦ 104227,6 ¦ 5583,9 ¦ 3450,3 ¦ 508,6 ¦ 2202,2 ¦
+---+-------------------------------+--------------------+------------------+----------------+-----------------------+------------------+
¦12 ¦Õàáåçñêèé ðàéîí ¦ 102540,5 ¦ 9834,7 ¦ 1782,2 ¦ 1690,3 ¦ 1274,5 ¦
+---+-------------------------------+--------------------+------------------+----------------+-----------------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+--------------------+------------------+----------------+-----------------------+------------------+
¦ ¦Âñåãî ¦ 1116650,0 ¦ 69647,0 ¦ 18298,2 ¦ 10568,5 ¦ 12539,0 ¦
L---+-------------------------------+--------------------+------------------+----------------+-----------------------+-------------------
Òàáëèöà 5
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
------T--------------------------T---------------------------------------------------------------------------------------------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ¦ Ôàêòè÷åñêîå èñïîëíåíèå ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ+----------------T---------------T-------------------T--------------T----------------T--------------+
¦ ¦ ¦ Íà îáåñïå÷åíèå ¦ Íà âûïëàòó ¦Íà îáåñïå÷åíèå ìåð ¦ Íà ¦ Íà îáåñïå÷åíèå ¦ Íà îïëàòó ¦
¦ ¦ ¦ ìåð ñîöèàëüíîé ¦ãîñóäàðñòâåííûõ¦ ñîöèàëüíîé ¦îñóùåñòâëåíèå ¦ ìåð ñîöèàëüíîé ¦ ñóáñèäèé ¦
¦ ¦ ¦ ïîääåðæêè ¦ ïîñîáèé ¦ ïîääåðæêè ¦ ñîöèàëüíîãî ¦ ïîääåðæêè ¦ íàñåëåíèþ ¦
¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ãðàæäàíàì, ¦ ðåàáèëèòèðîâàííûõ ¦ îáñëóæèâàíèÿ ¦ ìíîãîäåòíîé ¦ æèëèùíî ¦
¦ ¦ ¦ è òðóæåíèêîâ ¦ èìåþùèì äåòåé ¦ ëèö è ëèö, ¦ ãðàæäàí ¦ñåìüè è ñåìüè, ⦠êîììóíàëüíûõ ¦
¦ ¦ ¦ òûëà ¦ ¦ ïðèçíàííûõ ¦ ïîæèëîãî ¦êîòîðîé îäèí èëè¦ óñëóã ¦
¦ ¦ ¦ ¦ ¦ ïîñòðàäàâøèìè îò ¦ âîçðàñòà è ¦ îáà ðîäèòåëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ïîëèòè÷åñêèõ ¦ èíâàëèäîâ ¦ ÿâëÿþòñÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ðåïðåññèé ¦ ¦ èíâàëèäàìè ¦ ¦
+-----+--------------------------+----------------+---------------+-------------------+--------------+----------------+--------------+
¦ ¦Ãîðîäñêèå îêðóãà ¦ 112913,1 ¦ 22979,4 ¦ 69329,9 ¦ 6768,8 ¦ 16597,7 ¦ 19207,9 ¦
+-----+--------------------------+----------------+---------------+-------------------+--------------+----------------+--------------+
¦ 1 ¦×åðêåññêèé ãîðîäñêîé îêðó㦠100072,0 ¦ 16557,2 ¦ 37581,6 ¦ 3684,7 ¦ 11357,8 ¦ 13268,1 ¦
+-----+--------------------------+----------------+---------------+-------------------+--------------+----------------+--------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé ¦ 12841,1 ¦ 6422,2 ¦ 31748,3 ¦ 3084,1 ¦ 5239,9 ¦ 5939,8 ¦
¦ ¦îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+----------------+---------------+-------------------+--------------+----------------+--------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 137324,9 ¦ 83726,5 ¦ 281990,6 ¦ 40311,6 ¦ 95601,0 ¦ 106277,9 ¦
+-----+--------------------------+----------------+---------------+-------------------+--------------+----------------+--------------+
¦ 3 ¦Àáàçèíñêèé ðàéîí ¦ 8013,8 ¦ 3594,4 ¦ 1642,5 ¦ 1763,1 ¦ 4724,6 ¦ 3660,1 ¦
+-----+--------------------------+----------------+---------------+-------------------+--------------+----------------+--------------+
¦ 4 ¦Àäûãå-Õàáëüñêèé ðàéîí ¦ 9516,5 ¦ 3372,3 ¦ 2360,8 ¦ 1499,3 ¦ 4608,3 ¦ 4362,4 ¦
+-----+--------------------------+----------------+---------------+-------------------+--------------+----------------+--------------+
¦ 5 ¦Çåëåí÷óêñêèé ðàéîí ¦ 29218,2 ¦ 11988,7 ¦ 22336,9 ¦ 13876,2 ¦ 9378,8 ¦ 1967,7 ¦
+-----+--------------------------+----------------+---------------+-------------------+--------------+----------------+--------------+
¦ 6 ¦Êàðà÷àåâñêèé ðàéîí ¦ 7415,6 ¦ 7810,7 ¦ 38330,5 ¦ 3255,1 ¦ 8977,8 ¦ 8236,2 ¦
+-----+--------------------------+----------------+---------------+-------------------+--------------+----------------+--------------+
¦ 7 ¦Ìàëîêàðà÷àåâñêèé ðàéîí ¦ 14008,2 ¦ 18089,9 ¦ 126591,7 ¦ 5157,8 ¦ 25551,4 ¦ 63083,4 ¦
+-----+--------------------------+----------------+---------------+-------------------+--------------+----------------+--------------+
¦ 8 ¦Íîãàéñêèé ðàéîí ¦ 9188,6 ¦ 3161,1 ¦ 617,4 ¦ 1499,2 ¦ 2971,5 ¦ 1214,2 ¦
+-----+--------------------------+----------------+---------------+-------------------+--------------+----------------+--------------+
¦ 9 ¦Ïðèêóáàíñêèé ðàéîí ¦ 10109,9 ¦ 8710,5 ¦ 31827,0 ¦ 2761,7 ¦ 11228,2 ¦ 5008,4 ¦
+-----+--------------------------+----------------+---------------+-------------------+--------------+----------------+--------------+
¦ 10 ¦Óðóïñêèé ðàéîí ¦ 16645,4 ¦ 4414,0 ¦ 6098,3 ¦ 5216,5 ¦ 4276,0 ¦ 1499,4 ¦
+-----+--------------------------+----------------+---------------+-------------------+--------------+----------------+--------------+
¦ 11 ¦Óñòü-Äæåãóòèíñêèé ðàéîí ¦ 16057,9 ¦ 14500,6 ¦ 49940,2 ¦ 3082,2 ¦ 10849,4 ¦ 10960,5 ¦
+-----+--------------------------+----------------+---------------+-------------------+--------------+----------------+--------------+
¦ 12 ¦Õàáåçñêèé ðàéîí ¦ 17150,8 ¦ 8084,3 ¦ 2245,3 ¦ 2200,5 ¦ 13035,0 ¦ 6285,6 ¦
+-----+--------------------------+----------------+---------------+-------------------+--------------+----------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+----------------+---------------+-------------------+--------------+----------------+--------------+
¦ ¦Âñåãî ¦ 250238,0 ¦ 106705,9 ¦ 351320,5 ¦ 47080,4 ¦ 112198,7 ¦ 125485,8 ¦
L-----+--------------------------+----------------+---------------+-------------------+--------------+----------------+---------------
Òàáëèöà 6
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
----T--------------------------T-------------------------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ôàêòè÷åñêîå èñïîëíåíèå ¦
¦ï/ï¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ+-------------------T-----------------T-----------------+
¦ ¦ ¦ Íà îñóùåñòâëåíèå ¦ Íà ðåàëèçàöèþ ¦Íà îñóùåñòâëåíèå ¦
¦ ¦ ¦ îòäåëüíûõ ¦Çàêîíà Êàðà÷àåâî-¦ îòäåëüíûõ ¦
¦ ¦ ¦ ãîñóäàðñòâåííûõ ¦ ×åðêåññêîé ¦ ïîëíîìî÷èé ¦
¦ ¦ ¦ ïîëíîìî÷èé ¦Ðåñïóáëèêè îò 11 ¦ Êàðà÷àåâî- ¦
¦ ¦ ¦ Êàðà÷àåâî- ¦ ìàðòà 1999 ã. N ¦ ×åðêåññêîé ¦
¦ ¦ ¦ ×åðêåññêîé ¦ 607-XXII "Î ¦ Ðåñïóáëèêè â ¦
¦ ¦ ¦ Ðåñïóáëèêè ïî ¦ ñòàòóñå ñòîëèöû ¦îáëàñòè ñåëüñêîãî¦
¦ ¦ ¦ îðãàíèçàöèè ¦ Êàðà÷àåâî- ¦ õîçÿéñòâà ¦
¦ ¦ ¦ äåÿòåëüíîñòè ¦ ×åðêåññêîé ¦ ¦
¦ ¦ ¦ àäìèíèñòðàòèâíûõ ¦ Ðåñïóáëèêè" ¦ ¦
¦ ¦ ¦ êîìèññèé ¦ ¦ ¦
+---+--------------------------+-------------------+-----------------+-----------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+--------------------------+-------------------+-----------------+-----------------+
¦ ¦Ãîðîäñêèå îêðóãà: ¦ 420,0 ¦ 488,0 ¦ 65,0 ¦
+---+--------------------------+-------------------+-----------------+-----------------+
¦ 1 ¦×åðêåññêèé ãîðîäñêîé îêðó㦠210,0 ¦ 488,0 ¦ 65,0 ¦
+---+--------------------------+-------------------+-----------------+-----------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé ¦ 210,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦îêðóã ¦ ¦ ¦ ¦
+---+--------------------------+-------------------+-----------------+-----------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 1942,5 ¦ 0,0 ¦ 7142,1 ¦
+---+--------------------------+-------------------+-----------------+-----------------+
¦ 3 ¦Àáàçèíñêèé ¦ 175,0 ¦ 0,0 ¦ 125,0 ¦
+---+--------------------------+-------------------+-----------------+-----------------+
¦ 4 ¦Àäûãå-Õàáëüñêèé ¦ 210,0 ¦ 0,0 ¦ 178,0 ¦
+---+--------------------------+-------------------+-----------------+-----------------+
¦ 5 ¦Çåëåí÷óêñêèé ¦ 210,0 ¦ 0,0 ¦ 2191,2 ¦
+---+--------------------------+-------------------+-----------------+-----------------+
¦ 6 ¦Êàðà÷àåâñêèé ¦ 210,0 ¦ 0,0 ¦ 310,0 ¦
+---+--------------------------+-------------------+-----------------+-----------------+
¦ 7 ¦Ìàëîêàðà÷àåâñêèé ¦ 105,0 ¦ 0,0 ¦ 1356,0 ¦
+---+--------------------------+-------------------+-----------------+-----------------+
¦ 8 ¦Íîãàéñêèé ¦ 192,5 ¦ 0,0 ¦ 74,0 ¦
+---+--------------------------+-------------------+-----------------+-----------------+
¦ 9 ¦Ïðèêóáàíñêèé ¦ 210,0 ¦ 0,0 ¦ 1092,9 ¦
+---+--------------------------+-------------------+-----------------+-----------------+
¦10 ¦Óðóïñêèé ¦ 210,0 ¦ 0,0 ¦ 682,9 ¦
+---+--------------------------+-------------------+-----------------+-----------------+
¦11 ¦Óñòü-Äæåãóòèíñêèé ¦ 210,0 ¦ 0,0 ¦ 757,1 ¦
+---+--------------------------+-------------------+-----------------+-----------------+
¦12 ¦Õàáåçñêèé ¦ 210,0 ¦ 0,0 ¦ 375,0 ¦
+---+--------------------------+-------------------+-----------------+-----------------+
¦ ¦Âñåãî ¦ 2362,5 ¦ 488,0 ¦ 7207,1 ¦
L---+--------------------------+-------------------+-----------------+------------------
Òàáëèöà 7
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÏÎ ÎÏÅÊÅ
È ÏÎÏÅ×ÈÒÅËÜÑÒÂÓ ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
-------T-------------------------------------T-----------------------¬
¦N ï/ï ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦Ôàêòè÷åñêîå èñïîëíåíèå ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦
+------+-------------------------------------+-----------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+------+-------------------------------------+-----------------------+
¦ ¦Ãîðîäñêèå îêðóãà: ¦ 856,2 ¦
+------+-------------------------------------+-----------------------+
¦ 1 ¦×åðêåññêèé ãîðîäñêîé îêðóã ¦ 634,3 ¦
+------+-------------------------------------+-----------------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 221,9 ¦
+------+-------------------------------------+-----------------------+
¦ ¦ ¦ ¦
+------+-------------------------------------+-----------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 2140,1 ¦
+------+-------------------------------------+-----------------------+
¦ 3 ¦Àáàçèíñêèé ðàéîí ¦ 198,8 ¦
+------+-------------------------------------+-----------------------+
¦ 4 ¦Àäûãå-Õàáëüñêèé ðàéîí ¦ 221,9 ¦
+------+-------------------------------------+-----------------------+
¦ 5 ¦Çåëåí÷óêñêèé ðàéîí ¦ 221,9 ¦
+------+-------------------------------------+-----------------------+
¦ 6 ¦Êàðà÷àåâñêèé ðàéîí ¦ 221,9 ¦
+------+-------------------------------------+-----------------------+
¦ 7 ¦Ìàëîêàðà÷àåâñêèé ðàéîí ¦ 221,9 ¦
+------+-------------------------------------+-----------------------+
¦ 8 ¦Íîãàéñêèé ðàéîí ¦ 166,1 ¦
+------+-------------------------------------+-----------------------+
¦ 9 ¦Ïðèêóáàíñêèé ðàéîí ¦ 221,9 ¦
+------+-------------------------------------+-----------------------+
¦ 10 ¦Óðóïñêèé ðàéîí ¦ 221,9 ¦
+------+-------------------------------------+-----------------------+
¦ 11 ¦Óñòü-Äæåãóòèíñêèé ðàéîí ¦ 221,9 ¦
+------+-------------------------------------+-----------------------+
¦ 12 ¦Õàáåçñêèé ðàéîí ¦ 221,9 ¦
+------+-------------------------------------+-----------------------+
¦ ¦ ¦ ¦
+------+-------------------------------------+-----------------------+
¦ ¦Âñåãî ¦ 2996,3 ¦
L------+-------------------------------------+------------------------
Òàáëèöà 8
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 2010 ÃÎÄ
(òûñ. ðóáëåé)
-------T----------------------------------T-----------------------¬
¦N ï/ï ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦Ôàêòè÷åñêîå èñïîëíåíèå ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦
+------+----------------------------------+-----------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+------+----------------------------------+-----------------------+
¦ ¦Ãîðîäñêèå îêðóãà: ¦ 892,4 ¦
+------+----------------------------------+-----------------------+
¦ 1 ¦×åðêåññêèé ãîðîäñêîé îêðóã ¦ 467,2 ¦
+------+----------------------------------+-----------------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 425,2 ¦
+------+----------------------------------+-----------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 4514,6 ¦
+------+----------------------------------+-----------------------+
¦ 3 ¦Àáàçèíñêèé ¦ 371,1 ¦
+------+----------------------------------+-----------------------+
¦ 4 ¦Àäûãå-Õàáëüñêèé ¦ 445,3 ¦
+------+----------------------------------+-----------------------+
¦ 5 ¦Çåëåí÷óêñêèé ¦ 451,8 ¦
+------+----------------------------------+-----------------------+
¦ 6 ¦Êàðà÷àåâñêèé ¦ 462,6 ¦
+------+----------------------------------+-----------------------+
¦ 7 ¦Ìàëîêàðà÷àåâñêèé ¦ 503,7 ¦
+------+----------------------------------+-----------------------+
¦ 8 ¦Íîãàéñêèé ¦ 445,3 ¦
+------+----------------------------------+-----------------------+
¦ 9 ¦Ïðèêóáàíñêèé ¦ 455,2 ¦
+------+----------------------------------+-----------------------+
¦ 10 ¦Óðóïñêèé ¦ 455,9 ¦
+------+----------------------------------+-----------------------+
¦ 11 ¦Óñòü-Äæåãóòèíñêèé ¦ 459,3 ¦
+------+----------------------------------+-----------------------+
¦ 12 ¦Õàáåçñêèé ¦ 464,4 ¦
+------+----------------------------------+-----------------------+
¦ ¦ ¦ ¦
+------+----------------------------------+-----------------------+
¦ ¦Âñåãî ¦ 5407,0 ¦
L------+----------------------------------+------------------------
Òàáëèöà 9
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÏÎ ÂÛÏËÀÒÅ ÑÎÖÈÀËÜÍÎÃÎ
ÏÎÑÎÁÈß ÍÀ ÏÎÃÐÅÁÅÍÈÅ È ÂÎÇÌÅÙÅÍÈÅ ÑÏÅÖÈÀËÈÇÈÐÎÂÀÍÍÛÌ
ÑËÓÆÁÀÌ ÏÎ ÂÎÏÐÎÑÀÌ ÏÎÕÎÐÎÍÍÎÃÎ ÄÅËÀ ÐÀÑÕÎÄÎÂ
ÍÀ ÏÎÃÐÅÁÅÍÈÅ ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
-------T------------------------------------T----------------------¬
¦N ï/ï ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦Ôàêòè÷åñêîå èñïîëíåíèå¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦
+------+------------------------------------+----------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+------+------------------------------------+----------------------+
¦ ¦Ãîðîäñêèå îêðóãà: ¦ 600,0 ¦
+------+------------------------------------+----------------------+
¦ 1 ¦×åðêåññêèé ãîðîäñêîé îêðóã ¦ 420,0 ¦
+------+------------------------------------+----------------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 180,0 ¦
+------+------------------------------------+----------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 1612,0 ¦
+------+------------------------------------+----------------------+
¦ 3 ¦Àáàçèíñêèé ðàéîí ¦ 100,0 ¦
+------+------------------------------------+----------------------+
¦ 4 ¦Àäûãå-Õàáëüñêèé ðàéîí ¦ 92,0 ¦
+------+------------------------------------+----------------------+
¦ 5 ¦Çåëåí÷óêñêèé ðàéîí ¦ 264,0 ¦
+------+------------------------------------+----------------------+
¦ 6 ¦Êàðà÷àåâñêèé ðàéîí ¦ 180,0 ¦
+------+------------------------------------+----------------------+
¦ 7 ¦Ìàëîêàðà÷àåâñêèé ðàéîí ¦ 220,0 ¦
+------+------------------------------------+----------------------+
¦ 8 ¦Íîãàéñêèé ðàéîí ¦ 80,0 ¦
+------+------------------------------------+----------------------+
¦ 9 ¦Ïðèêóáàíñêèé ðàéîí ¦ 180,0 ¦
+------+------------------------------------+----------------------+
¦ 10 ¦Óðóïñêèé ðàéîí ¦ 184,0 ¦
+------+------------------------------------+----------------------+
¦ 11 ¦Óñòü-Äæåãóòèíñêèé ðàéîí ¦ 192,0 ¦
+------+------------------------------------+----------------------+
¦ 12 ¦Õàáåçñêèé ðàéîí ¦ 120,0 ¦
+------+------------------------------------+----------------------+
¦ ¦ ¦ ¦
+------+------------------------------------+----------------------+
¦ ¦Âñåãî ¦ 2212,0 ¦
L------+------------------------------------+-----------------------
Òàáëèöà 10
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÏÎ ÄÅËÀÌ ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÕ È ÇÀÙÈÒÅ ÈÕ ÏÐÀÂ
ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
-------T----------------------------------T-----------------------¬
¦N ï/ï ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦Ôàêòè÷åñêîå èñïîëíåíèå ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦
+------+----------------------------------+-----------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+------+----------------------------------+-----------------------+
¦ ¦Ãîðîäñêèå îêðóãà: ¦ 460,6 ¦
+------+----------------------------------+-----------------------+
¦ 1 ¦×åðêåññêèé ãîðîäñêîé îêðóã ¦ 230,3 ¦
+------+----------------------------------+-----------------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 230,3 ¦
+------+----------------------------------+-----------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ ¦
+------+----------------------------------+-----------------------+
¦ 3 ¦Àáàçèíñêèé ¦ 191,9 ¦
+------+----------------------------------+-----------------------+
¦ 4 ¦Àäûãå-Õàáëüñêèé ¦ 230,3 ¦
+------+----------------------------------+-----------------------+
¦ 5 ¦Çåëåí÷óêñêèé ¦ 230,3 ¦
+------+----------------------------------+-----------------------+
¦ 6 ¦Êàðà÷àåâñêèé ¦ 230,3 ¦
+------+----------------------------------+-----------------------+
¦ 7 ¦Ìàëîêàðà÷àåâñêèé ¦ 230,3 ¦
+------+----------------------------------+-----------------------+
¦ 8 ¦Íîãàéñêèé ¦ 191,9 ¦
+------+----------------------------------+-----------------------+
¦ 9 ¦Ïðèêóáàíñêèé ¦ 230,3 ¦
+------+----------------------------------+-----------------------+
¦ 10 ¦Óðóïñêèé ¦ 230,3 ¦
+------+----------------------------------+-----------------------+
¦ 11 ¦Óñòü-Äæåãóòèíñêèé ¦ 230,3 ¦
+------+----------------------------------+-----------------------+
¦ 12 ¦Õàáåçñêèé ¦ 230,3 ¦
+------+----------------------------------+-----------------------+
¦ ¦ ¦ ¦
+------+----------------------------------+-----------------------+
¦ ¦Âñåãî ¦ 2686,8 ¦
L------+----------------------------------+------------------------
Òàáëèöà 11
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
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 2010 ÃÎÄ
(òûñ. ðóáëåé)
-------T----------------------------------T-----------------------¬
¦N ï/ï ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦Ôàêòè÷åñêîå èñïîëíåíèå ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦
+------+----------------------------------+-----------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+------+----------------------------------+-----------------------+
¦ ¦Ãîðîäñêèå îêðóãà: ¦ 9305,7 ¦
+------+----------------------------------+-----------------------+
¦ 1 ¦×åðêåññêèé ãîðîäñêîé îêðóã ¦ 7354,8 ¦
+------+----------------------------------+-----------------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 1950,9 ¦
+------+----------------------------------+-----------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 26406,4 ¦
+------+----------------------------------+-----------------------+
¦ 3 ¦Àáàçèíñêèé ¦ 1047,1 ¦
+------+----------------------------------+-----------------------+
¦ 4 ¦Àäûãå-Õàáëüñêèé ¦ 1898,1 ¦
+------+----------------------------------+-----------------------+
¦ 5 ¦Çåëåí÷óêñêèé ¦ 4952,3 ¦
+------+----------------------------------+-----------------------+
¦ 6 ¦Êàðà÷àåâñêèé ¦ 2073,8 ¦
+------+----------------------------------+-----------------------+
¦ 7 ¦Ìàëîêàðà÷àåâñêèé ¦ 3814,6 ¦
+------+----------------------------------+-----------------------+
¦ 8 ¦Íîãàéñêèé ¦ 1289,1 ¦
+------+----------------------------------+-----------------------+
¦ 9 ¦Ïðèêóáàíñêèé ¦ 3225,2 ¦
+------+----------------------------------+-----------------------+
¦ 10 ¦Óðóïñêèé ¦ 1536,7 ¦
+------+----------------------------------+-----------------------+
¦ 11 ¦Óñòü-Äæåãóòèíñêèé ¦ 3614,4 ¦
+------+----------------------------------+-----------------------+
¦ 12 ¦Õàáåçñêèé ¦ 2955,1 ¦
+------+----------------------------------+-----------------------+
¦ ¦ ¦ ¦
+------+----------------------------------+-----------------------+
¦ ¦Âñåãî ¦ 35712,1 ¦
L------+----------------------------------+------------------------
Òàáëèöà 12
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÄËß ÔÈÍÀÍÑÎÂÎÃÎ ÎÁÅÑÏÅ×ÅÍÈß ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÏÎ ÎÐÃÀÍÈÇÀÖÈÈ
È ÏÐÎÂÅÄÅÍÈÞ ÎÇÄÎÐÎÂÈÒÅËÜÍÎÉ ÊÎÌÏÀÍÈÈ ÄÅÒÅÉ
ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
--------T---------------------------------T-----------------------¬
¦ N ï/ï ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦Ôàêòè÷åñêîå èñïîëíåíèå ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦
+-------+---------------------------------+-----------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-------+---------------------------------+-----------------------+
¦ ¦Ãîðîäñêèå îêðóãà: ¦ 3573,7 ¦
+-------+---------------------------------+-----------------------+
¦ 1 ¦×åðêåññêèé ãîðîäñêîé îêðóã ¦ 2709,7 ¦
+-------+---------------------------------+-----------------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 864,1 ¦
+-------+---------------------------------+-----------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 5951,3 ¦
+-------+---------------------------------+-----------------------+
¦ 3 ¦Àáàçèíñêèé ¦ 224,9 ¦
+-------+---------------------------------+-----------------------+
¦ 4 ¦Àäûãå-Õàáëüñêèé ¦ 321,3 ¦
+-------+---------------------------------+-----------------------+
¦ 5 ¦Çåëåí÷óêñêèé ¦ 1038,9 ¦
+-------+---------------------------------+-----------------------+
¦ 6 ¦Êàðà÷àåâñêèé ¦ 476,6 ¦
+-------+---------------------------------+-----------------------+
¦ 7 ¦Ìàëîêàðà÷àåâñêèé ¦ 901,4 ¦
+-------+---------------------------------+-----------------------+
¦ 8 ¦Íîãàéñêèé ¦ 282,0 ¦
+-------+---------------------------------+-----------------------+
¦ 9 ¦Ïðèêóáàíñêèé ¦ 655,1 ¦
+-------+---------------------------------+-----------------------+
¦ 10 ¦Óðóïñêèé ¦ 353,4 ¦
+-------+---------------------------------+-----------------------+
¦ 11 ¦Óñòü-Äæåãóòèíñêèé ¦ 1106,8 ¦
+-------+---------------------------------+-----------------------+
¦ 12 ¦Õàáåçñêèé ¦ 590,8 ¦
+-------+---------------------------------+-----------------------+
¦ ¦ ¦ ¦
+-------+---------------------------------+-----------------------+
¦ ¦Âñåãî ¦ 9525,0 ¦
L-------+---------------------------------+------------------------
Òàáëèöà 13
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÂÛÏËÀÒÓ ÄÅÍÅÆÍÎÃÎ ÏÎÎÙÐÅÍÈß ËÓ×ØÈÌ Ó×ÈÒÅËßÌ
 ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ
ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
-------T------------------------------------T--------------------¬
¦N ï/ï ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Ôàêòè÷åñêîå ¦
¦ ¦ îáðàçîâàíèÿ ¦ èñïîëíåíèå ¦
+------+------------------------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+------+------------------------------------+--------------------+
¦ ¦Ãîðîäñêèå îêðóãà: ¦ 500,0 ¦
+------+------------------------------------+--------------------+
¦ 1 ¦×åðêåññêèé ãîðîäñêîé îêðóã ¦ 450,0 ¦
+------+------------------------------------+--------------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 50,0 ¦
+------+------------------------------------+--------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû: ¦ 1100,0 ¦
+------+------------------------------------+--------------------+
¦ 3 ¦Àáàçèíñêèé ¦ 50,0 ¦
+------+------------------------------------+--------------------+
¦ 4 ¦Çåëåí÷óêñêèé ¦ 350,0 ¦
+------+------------------------------------+--------------------+
¦ 5 ¦Êàðà÷àåâñêèé ¦ 150,0 ¦
+------+------------------------------------+--------------------+
¦ 6 ¦Ìàëîêàðà÷àåâñêèé ¦ 50,0 ¦
+------+------------------------------------+--------------------+
¦ 7 ¦Íîãàéñêèé ¦ 50,0 ¦
+------+------------------------------------+--------------------+
¦ 8 ¦Ïðèêóáàíñêèé ¦ 50,0 ¦
+------+------------------------------------+--------------------+
¦ 9 ¦Óñòü-Äæåãóòèíñêèé ¦ 50,0 ¦
+------+------------------------------------+--------------------+
¦ 10 ¦Õàáåçñêèé ¦ 350,0 ¦
+------+------------------------------------+--------------------+
¦ ¦ ¦ ¦
+------+------------------------------------+--------------------+
¦ ¦Âñåãî ¦ 1600,0 ¦
L------+------------------------------------+---------------------
Ïðèëîæåíèå 8
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Êàðà÷àåâî-×åðêåññêîé
Ðåñïóáëèêè çà 2010 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÈ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ ÌÓÍÈÖÈÏÀËÜÍÛÌ
ÎÁÐÀÇÎÂÀÍÈßÌ ÍÀ ÎÏËÀÒÓ ÊÎÒÅËÜÍÎ-ÏÅ×ÍÎÃÎ ÒÎÏËÈÂÀ,
ÏÎÒÐÅÁËßÅÌÎÃÎ ÌÓÍÈÖÈÏÀËÜÍÛÌÈ ÁÞÄÆÅÒÍÛÌÈ
Ó×ÐÅÆÄÅÍÈßÌÈ ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
-------T---------------------------------T----------------------¬
¦N ï/ï ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Ôàêòè÷åñêîå ¦
¦ ¦ îáðàçîâàíèÿ ¦ èñïîëíåíèå ¦
+------+---------------------------------+----------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+------+---------------------------------+----------------------+
¦ 1 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 5493,0 ¦
+------+---------------------------------+----------------------+
¦ ¦ ¦ ¦
+------+---------------------------------+----------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû ¦ 31378,2 ¦
+------+---------------------------------+----------------------+
¦ 2 ¦Àäûãå-Õàáëüñêèé ¦ 1232,4 ¦
+------+---------------------------------+----------------------+
¦ 3 ¦Çåëåí÷óêñêèé ¦ 5343,0 ¦
+------+---------------------------------+----------------------+
¦ 4 ¦Êàðà÷àåâñêèé ¦ 9561,2 ¦
+------+---------------------------------+----------------------+
¦ 5 ¦Ìàëîêàðà÷àåâñêèé ¦ 1482,0 ¦
+------+---------------------------------+----------------------+
¦ 6 ¦Íîãàéñêèé ¦ 436,8 ¦
+------+---------------------------------+----------------------+
¦ 7 ¦Óðóïñêèé ¦ 8798,8 ¦
+------+---------------------------------+----------------------+
¦ 8 ¦Óñòü-Äæåãóòèíñêèé ¦ 4524,0 ¦
+------+---------------------------------+----------------------+
¦ ¦ ¦ ¦
+------+---------------------------------+----------------------+
¦ ¦Âñåãî ¦ 36871,2 ¦
L------+---------------------------------+-----------------------
Ïðèëîæåíèå 9
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Êàðà÷àåâî-×åðêåññêîé
Ðåñïóáëèêè çà 2010 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÏÎÄÃÎÒÎÂÊÅ È ÏÐÎÂÅÄÅÍÈÞ ÏÅÐÅÏÈÑÈ ÍÀÑÅËÅÍÈß
ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
-----T-------------------------------T-----------------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦Ôàêòè÷åñêîå èñïîëíåíèå ¦
¦ï/ï ¦ îáðàçîâàíèÿ ¦ ¦
+----+-------------------------------+-----------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+----+-------------------------------+-----------------------+
¦ ¦Ãîðîäñêèå îêðóãà ¦ 655,6 ¦
+----+-------------------------------+-----------------------+
¦ 1 ¦×åðêåññêèé ãîðîäñêîé îêðóã ¦ 492,7 ¦
+----+-------------------------------+-----------------------+
¦ 2 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 162,9 ¦
+----+-------------------------------+-----------------------+
¦ ¦ ¦ ¦
+----+-------------------------------+-----------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû ¦ 1112,1 ¦
+----+-------------------------------+-----------------------+
¦ 3 ¦Àáàçèíñêèé ¦ 87,6 ¦
+----+-------------------------------+-----------------------+
¦ 4 ¦Àäûãå-Õàáëüñêèé ¦ 61,0 ¦
+----+-------------------------------+-----------------------+
¦ 5 ¦Çåëåí÷óêñêèé ¦ 214,4 ¦
+----+-------------------------------+-----------------------+
¦ 6 ¦Êàðà÷àåâñêèé ¦ 116,8 ¦
+----+-------------------------------+-----------------------+
¦ 7 ¦Ìàëîêàðà÷àåâñêèé ¦ 163,4 ¦
+----+-------------------------------+-----------------------+
¦ 8 ¦Íîãàéñêèé ¦ 51,3 ¦
+----+-------------------------------+-----------------------+
¦ 9 ¦Ïðèêóáàíñêèé ¦ 105,3 ¦
+----+-------------------------------+-----------------------+
¦ 10 ¦Óðóïñêèé ¦ 67,3 ¦
+----+-------------------------------+-----------------------+
¦ 11 ¦Óñòü-Äæåãóòèíñêèé ¦ 136,4 ¦
+----+-------------------------------+-----------------------+
¦ 12 ¦Õàáåçñêèé ¦ 108,6 ¦
+----+-------------------------------+-----------------------+
¦ ¦ ¦ ¦
+----+-------------------------------+-----------------------+
¦ ¦Âñåãî ¦ 1767,7 ¦
L----+-------------------------------+------------------------
Ïðèëîæåíèå 10
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Êàðà÷àåâî-×åðêåññêîé
Ðåñïóáëèêè çà 2010 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ, ÏÎÑÒÓÏÈÂØÈÕ
ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÊÎÐÏÎÐÀÖÈÈ ÔÎÍÄÀ ÑÎÄÅÉÑÒÂÈß
ÐÅÔÎÐÌÈÐÎÂÀÍÈÞ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ,
ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÊÀÏÈÒÀËÜÍÎÌÓ ÐÅÌÎÍÒÓ
ÌÍÎÃÎÊÂÀÐÒÈÐÍÛÕ ÄÎÌÎÂ ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
------T--------------------------------------------T---------------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Ôàêòè÷åñêîå ¦
¦ ï/ï ¦ ¦ èñïîëíåíèå ¦
+-----+--------------------------------------------+---------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----+--------------------------------------------+---------------------+
¦ 1 ¦×åðêåññêèé ãîðîäñêîé îêðóã ¦ 269156,3 ¦
+-----+--------------------------------------------+---------------------+
¦ 2 ¦Êàðà÷àåâñêèé ðàéîí ¦ 8260,6 ¦
+-----+--------------------------------------------+---------------------+
¦ ¦Âåðõíå-Òåáåðäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 850,0 ¦
+-----+--------------------------------------------+---------------------+
¦ ¦Äæèíãèðèêñêîå ñåëüñêîå ïîñåëåíèå ¦ 900,6 ¦
+-----+--------------------------------------------+---------------------+
¦ ¦Êóìûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 4410,0 ¦
+-----+--------------------------------------------+---------------------+
¦ ¦Ó÷êóëàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2100,0 ¦
+-----+--------------------------------------------+---------------------+
¦ 3 ¦Ìàëîêàðà÷àåâñêèé ðàéîí ¦ 60625,0 ¦
+-----+--------------------------------------------+---------------------+
¦ ¦Äæàãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2370,0 ¦
+-----+--------------------------------------------+---------------------+
¦ ¦Êè÷è-Áàëûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 6795,0 ¦
+-----+--------------------------------------------+---------------------+
¦ ¦Êðàñíîêóðãàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42205,0 ¦
+-----+--------------------------------------------+---------------------+
¦ ¦Êûçûë-Ïîêóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 845,0 ¦
+-----+--------------------------------------------+---------------------+
¦ ¦Ðèìãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 1310,0 ¦
+-----+--------------------------------------------+---------------------+
¦ ¦Ýëüêóøñêîå ñåëüñêîå ïîñåëåíèå ¦ 7100,0 ¦
+-----+--------------------------------------------+---------------------+
¦ 4 ¦Ïðèêóáàíñêèé ðàéîí ¦ 14302,0 ¦
+-----+--------------------------------------------+---------------------+
¦ ¦Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 739,0 ¦
+-----+--------------------------------------------+---------------------+
¦ ¦Ìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 6273,0 ¦
+-----+--------------------------------------------+---------------------+
¦ ¦Ìè÷óðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 6286,0 ¦
+-----+--------------------------------------------+---------------------+
¦ ¦Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1004,0 ¦
+-----+--------------------------------------------+---------------------+
¦ 5 ¦Õàáåçñêèé ðàéîí ¦ 4547,4 ¦
+-----+--------------------------------------------+---------------------+
¦ ¦Áàâóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1540,0 ¦
+-----+--------------------------------------------+---------------------+
¦ ¦Êîø-Õàáëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 1027,4 ¦
+-----+--------------------------------------------+---------------------+
¦ ¦Ïñàó÷üå-Äàõñêîå ñåëüñêîå ïîñåëåíèå ¦ 1980,0 ¦
+-----+--------------------------------------------+---------------------+
¦ ¦Âñåãî ¦ 356891,3 ¦
L-----+--------------------------------------------+----------------------
Ïðèëîæåíèå 11
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Êàðà÷àåâî-×åðêåññêîé
Ðåñïóáëèêè çà 2010 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------------------------T------------------------¬
¦ ¦ Ôàêòè÷åñêîå èñïîëíåíèå ¦
+-----------------------------------------------+------------------------+
¦Âíóòðåííèå çàèìñòâîâàíèÿ ¦ ¦
¦(ïðèâëå÷åíèå/ïîãàøåíèå) ¦ ¦
+-----------------------------------------------+------------------------+
¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ¦ 0 ¦
+-----------------------------------------------+------------------------+
¦- ïðèâëå÷åíèå êðåäèòîâ ¦ 0 ¦
+-----------------------------------------------+------------------------+
¦- ïîãàøåíèå êðåäèòîâ ¦ 0 ¦
+-----------------------------------------------+------------------------+
¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 1090261,7 ¦
¦ñèñòåìû ¦ ¦
+-----------------------------------------------+------------------------+
¦- ïðèâëå÷åíèå êðåäèòîâ ¦ 1090261,7 ¦
+-----------------------------------------------+------------------------+
¦- ïîãàøåíèå êðåäèòîâ ¦ 0 ¦
L-----------------------------------------------+-------------------------
Ïðèëîæåíèå 12
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Êàðà÷àåâî-×åðêåññêîé
Ðåñïóáëèêè çà 2010 ãîä"
ÏÅÐÅ×ÅÍÜ
ÐÅÑÏÓÁËÈÊÀÍÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÎÄËÅÆÀÙÈÕ
ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
 2010 ÃÎÄÓ
------T----------------------------T----------------------------------T------------------¬
¦ NN ¦ Íîðìàòèâíûé ïðàâîâîé àêò, ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Ôàêòè÷åñêîå ¦
¦ ï/ï ¦êîòîðûì óòâåðæäåíà (ïðèíÿòà)¦ ¦ ôèíàíñèðîâàíèå ¦
¦ ¦ ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ (òûñ. ðóáëåé) ¦
¦ ¦ ïðîãðàììà ¦ ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 1 ¦Ïîñòàíîâëåíèå Íàðîäíîãî ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 446,6 ¦
¦ ¦Ñîáðàíèÿ (Ïàðëàìåíòà) ¦"Ðàçâèòèå àðõèòåêòóðû è ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ãðàäîñòðîèòåëüñòâà Êàðà÷àåâî- ¦ ¦
¦ ¦Ðåñïóáëèêè îò 3 ìàðòà 2006 ¦×åðêåññêîé Ðåñïóáëèêè (2006 - 2010¦ ¦
¦ ¦ã. N 35; Ïîñòàíîâëåíèå ¦ãîäû)" ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Êàðà÷àåâî- ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè îò 31 ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2006 ã. N 13 ¦ ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 2 ¦Çàêîí Êàðà÷àåâî-×åðêåññêîé ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 11758,9 ¦
¦ ¦Ðåñïóáëèêè îò 25 èþëÿ 2008 ¦"Ïðîôèëàêòèêà òåððîðèçìà è ¦ ¦
¦ ¦ã. N 53-ÐÇ ¦ýêñòðåìèçìà â Êàðà÷àåâî-×åðêåññêîé¦ ¦
¦ ¦ ¦Ðåñïóáëèêå íà 2008 - 2010 ãîäû" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 3 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 46900,0 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦"Îðãàíèçàöèÿ è ðàçâèòèå ìÿñíîãî ¦ ¦
¦ ¦Ðåñïóáëèêè îò 25 ôåâðàëÿ ¦ñêîòîâîäñòâà â Êàðà÷àåâî- ¦ ¦
¦ ¦2009 ã. N 56 ¦×åðêåññêîé Ðåñïóáëèêå" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 4 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 537,2 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦
¦ ¦Ðåñïóáëèêè îò 13 àïðåëÿ 2010¦æèçíè íà 2010 - 2012 ãîäû" ¦ ¦
¦ ¦ã. N 120 ¦ ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 5 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1100,0 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦"Ñíèæåíèå ñìåðòíîñòè è ¦ ¦
¦ ¦Ðåñïóáëèêè îò 13 àïðåëÿ 2010¦èíâàëèäíîñòè îò òðàâì ïðè äîðîæíî-¦ ¦
¦ ¦ã. N 119 ¦òðàíñïîðòíûõ ïðîèñøåñòâèÿõ â ¦ ¦
¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå íঠ¦
¦ ¦ ¦2010 - 2012 ãîäû" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 6 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 15210,9 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦"Ñîâåðøåíñòâîâàíèå îêàçàíèÿ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 13 àïðåëÿ 2010¦ìåäèöèíñêîé ïîìîùè áîëüíûì ñ ¦ ¦
¦ ¦ãîäà N 118 ¦ñîñóäèñòûìè çàáîëåâàíèÿìè â ¦ ¦
¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå íঠ¦
¦ ¦ ¦2010 - 2012 ãîäû" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦Âñåãî ¦ 75953,6 ¦
L---------------------------------------------------------------------+-------------------
Ïðèëîæåíèå 13
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Êàðà÷àåâî-×åðêåññêîé
Ðåñïóáëèêè íà 2010 ãîä"
ÏÅÐÅ×ÅÍÜ
ÐÅÑÏÓÁËÈÊÀÍÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÊÎÒÎÐÛÕ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÊÀÐÀ×ÀÅÂÎ-×ÅÐÊÅÑÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ Â 2010 ÃÎÄÓ
ÏÐÅÄÓÑÌÀÒÐÈÂÀÅÒÑß ÍÅ Â ÏÎËÍÎÌ ÎÁÚÅÌÅ
------T----------------------------T----------------------------------T------------------¬
¦N ï/ï¦ Íîðìàòèâíûé ïðàâîâîé àêò, ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Ôàêòè÷åñêîå ¦
¦ ¦êîòîðûì óòâåðæäåíà (ïðèíÿòà)¦ ¦ ôèíàíñèðîâàíèå ¦
¦ ¦ ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ (òûñ. ðóáëåé) ¦
¦ ¦ ïðîãðàììà ¦ ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 1 ¦Ïîñòàíîâëåíèå Íàðîäíîãî ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 42158,9 ¦
¦ ¦Ñîáðàíèÿ (Ïàðëàìåíòà) ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè ¦ ¦
¦ ¦Ðåñïóáëèêè îò 27 àïðåëÿ 2007¦íà 2007 - 2011 ãîäû", â òîì ÷èñëå ¦ ¦
¦ ¦ã. N 95; Ïîñòàíîâëåíèå +----------------------------------+------------------+
¦ ¦Ïðàâèòåëüñòâà Êàðà÷àåâî- ¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà"¦ 4211,4 ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè îò 25 +----------------------------------+------------------+
¦ ¦äåêàáðÿ 2006 ã. N 487 ¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 3900,0 ¦
¦ ¦ +----------------------------------+------------------+
¦ ¦ ¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 21800,0 ¦
¦ ¦ +----------------------------------+------------------+
¦ ¦ ¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦ 11547,7 ¦
¦ ¦ +----------------------------------+------------------+
¦ ¦ ¦Ïîäïðîãðàììà "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ 350,0 ¦
¦ ¦ +----------------------------------+------------------+
¦ ¦ ¦Ïîäïðîãðàììà "Âèðóñíûå ãåïàòèòû" ¦ 349,8 ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 2 ¦Çàêîí Êàðà÷àåâî-×åðêåññêîé ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1500,0 ¦
¦ ¦Ðåñïóáëèêè îò 18 èþíÿ 2007 ¦"Ñîâåðøåíñòâîâàíèå ¦ ¦
¦ ¦ã. N 41-ÐÇ ¦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" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 3 ¦Ïîñòàíîâëåíèå Íàðîäíîãî ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 3505,0 ¦
¦ ¦Ñîáðàíèÿ (Ïàðëàìåíòà) ¦"Íåîòëîæíûå ìåðû ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ïîæàðíîé áåçîïàñíîñòè â ¦ ¦
¦ ¦Ðåñïóáëèêè îò 21 ñåíòÿáðÿ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦
¦ ¦2005 ã. N 201; Ïîñòàíîâëåíèå¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè" ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Êàðà÷àåâî- ¦íà 2006 - 2010 ãîäû ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè îò 26 ¦ ¦ ¦
¦ ¦àïðåëÿ 2005 ã. N 113 ¦ ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 4 ¦Ïîñòàíîâëåíèå Íàðîäíîãî ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 4538,0 ¦
¦ ¦Ñîáðàíèÿ (Ïàðëàìåíòà) ¦"Çäîðîâîå ïîêîëåíèå íà 2007 - 2010¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ãîäû" ¦ ¦
¦ ¦Ðåñïóáëèêè îò 27 àïðåëÿ 2007¦ ¦ ¦
¦ ¦ã. N 94 Ïîñòàíîâëåíèå ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Êàðà÷àåâî- ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè îò 25 ¦ ¦ ¦
¦ ¦äåêàáðÿ 2006 ã. N 486 ¦ ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 5 ¦Ïîñòàíîâëåíèå Íàðîäíîãî ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 489,2 ¦
¦ ¦Ñîáðàíèÿ (Ïàðëàìåíòà) ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè ¦ ¦
¦ ¦Ðåñïóáëèêè îò 2 ìàðòà 2007 ¦ñðåäñòâàìè è èõ íåçàêîííîìó ¦ ¦
¦ ¦ã. N 39 ¦îáîðîòó â Êàðà÷àåâî-×åðêåññêîé ¦ ¦
¦ ¦ ¦Ðåñïóáëèêå íà 2007 - 2010 ãîäû" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 6 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 999,9 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦"Âûÿâëåíèå, ïðîôèëàêòèêà è ëå÷åíèå¦ ¦
¦ ¦Ðåñïóáëèêè îò 27 ìàÿ 2009 ã.¦ïàöèåíòîâ ñ ïðåäðàêîâîé ïàòîëîãèåé¦ ¦
¦ ¦N 166 ¦æåëóäî÷íî-êèøå÷íîãî òðàêòà íà 2009¦ ¦
¦ ¦ ¦- 2013 ãîäû" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 7 ¦Çàêîí Êàðà÷àåâî-×åðêåññêîé ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 149,8 ¦
¦ ¦Ðåñïóáëèêè îò 17 äåêàáðÿ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦
¦ ¦2007 ã. N 95-ÐÇ ¦êàçà÷üåé ìîëîäåæè Êàðà÷àåâî- ¦ ¦
¦ ¦ ¦×åðêåññêîé Ðåñïóáëèêè íà 2008 - ¦ ¦
¦ ¦ ¦2010 ãîäû" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 8 ¦Çàêîí Êàðà÷àåâî-×åðêåññêîé ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 935,9 ¦
¦ ¦Ðåñïóáëèêè îò 12 ÿíâàðÿ 2008¦"Ïîääåðæêà Áàòàëïàøèíñêîãî ¦ ¦
¦ ¦ã. N 7-ÐÇ ¦êàçà÷åñòâà íà 2008 - 2010 ãîäû" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 9 ¦Ïîñòàíîâëåíèå Íàðîäíîãî ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 348,3 ¦
¦ ¦Ñîáðàíèÿ (Ïàðëàìåíòà) ¦"Ýëåêòðîííàÿ Êàðà÷àåâî-×åðêåñèÿ" ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦(2005 - 2010 ãîäû)" ¦ ¦
¦ ¦Ðåñïóáëèêè îò 28 ÿíâàðÿ 2005¦ ¦ ¦
¦ ¦ã. N 31; Ïîñòàíîâëåíèå ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Êàðà÷àåâî- ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè îò 18 ¦ ¦ ¦
¦ ¦äåêàáðÿ 2004 ã. N 326 ¦ ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 10 ¦Çàêîí Êàðà÷àåâî-×åðêåññêîé ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 280,0 ¦
¦ ¦Ðåñïóáëèêè îò 13 ìàðòà 2008 ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦
¦ ¦ã. N 12-ÐÇ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦
¦ ¦ ¦íà 2008 - 2011 ãîäû" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 11 ¦Ïîñòàíîâëåíèå Íàðîäíîãî ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 271,0 ¦
¦ ¦Ñîáðàíèÿ (Ïàðëàìåíòà) ¦"Àðõèâû Êàðà÷àåâî-×åðêåññêîé ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦Ðåñïóáëèêè (2006 - 2010 ãîäû)" ¦ ¦
¦ ¦Ðåñïóáëèêè îò 9 äåêàáðÿ 2005¦ ¦ ¦
¦ ¦ã. N 297; Ïîñòàíîâëåíèå ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Êàðà÷àåâî- ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè îò 27 ¦ ¦ ¦
¦ ¦îêòÿáðÿ 2005 ã. N 314 ¦ ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 12 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 17283,1 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦"Ðàçâèòèå ñóáúåêòîâ ìàëîãî è ¦ ¦
¦ ¦Ðåñïóáëèêè îò 28 àâãóñòà ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦
¦ ¦2009 ã. N 307 ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå íঠ¦
¦ ¦ ¦2009 - 2011 ãîäû" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 13 ¦Ïîñòàíîâëåíèå Íàðîäíîãî ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 570,0 ¦
¦ ¦Ñîáðàíèÿ (Ïàðëàìåíòà) ¦"Ðàçâèòèå è ñîõðàíåíèå êóëüòóðû, ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦èñêóññòâà, êèíî Êàðà÷àåâî- ¦ ¦
¦ ¦Ðåñïóáëèêè îò 24 íîÿáðÿ 2006¦×åðêåññêîé Ðåñïóáëèêè (2007 - 2010¦ ¦
¦ ¦ã. N 281; Ïîñòàíîâëåíèå ¦ãîäû)" ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Êàðà÷àåâî- ¦ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè îò 17 ¦ ¦ ¦
¦ ¦èþëÿ 2006 ã. N 224 ¦ ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 14 ¦Çàêîí Êàðà÷àåâî-×åðêåññêîé ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0 ¦
¦ ¦Ðåñïóáëèêè îò 19 äåêàáðÿ ¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦
¦ ¦2007 ã. N 97-ÐÇ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦
¦ ¦ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè íঠ¦
¦ ¦ ¦2007 - 2010 ãîäû" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 15 ¦Çàêîí Êàðà÷àåâî-×åðêåññêîé ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0,0 ¦
¦ ¦Ðåñïóáëèêè îò 12 ÿíâàðÿ 2008¦"Ñåìüÿ ñ äåòüìè-èíâàëèäàìè íà ¦ ¦
¦ ¦ã. N 10-ÐÇ ¦2008 - 2011 ãîäû" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 16 ¦Çàêîí Êàðà÷àåâî-×åðêåññêîé ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 11504,2 ¦
¦ ¦Ðåñïóáëèêè îò 26 èþíÿ 2008 ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦
¦ ¦ã. N 48-ÐÇ ¦íà 2008 - 2010 ãîäû" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 17 ¦Çàêîí Êàðà÷àåâî-×åðêåññêîé ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 2197,6 ¦
¦ ¦Ðåñïóáëèêè îò 13 ÿíâàðÿ 2009¦"Ðàçâèòèå áèáëèîòå÷íîãî äåëà â ¦ ¦
¦ ¦ã. N 107-ÐÇ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå íঠ¦
¦ ¦ ¦2009 - 2011 ãîäû" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 18 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 7639,8 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦
¦ ¦Ðåñïóáëèêè îò 25 ìàðòà 2009 ¦ó÷ðåæäåíèÿ íà 2009 - 2012 ãîäû" ¦ ¦
¦ ¦ã. N 92 ¦ ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 19 ¦Çàêîí Êàðà÷àåâî-×åðêåññêîé ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1500,0 ¦
¦ ¦Ðåñïóáëèêè îò 31 äåêàáðÿ ¦"Ñîöèàëüíàÿ ïîääåðæêà, ñîöèàëüíàÿ ¦ ¦
¦ ¦2008 ã. N 90-ÐÇ ¦çàùèòà è ðåàáèëèòàöèÿ èíâàëèäîâ ïî¦ ¦
¦ ¦ ¦çðåíèþ íà 2009 - 2011 ãîäû" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 20 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 3699,0 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦
¦ ¦Ðåñïóáëèêè îò 9 èþíÿ 2009 ã.¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦
¦ ¦N 203 ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå íঠ¦
¦ ¦ ¦2009 - 2012 ãîäû" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 21 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 3456,0 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦
¦ ¦Ðåñïóáëèêè îò 25 ìàðòà 2009 ¦äâèæåíèÿ â Êàðà÷àåâî-×åðêåññêîé ¦ ¦
¦ ¦ã. N 93 ¦Ðåñïóáëèêå íà 2009 - 2012 ãîäû" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 22 ¦Çàêîí Êàðà÷àåâî-×åðêåññêîé ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 921,2 ¦
¦ ¦Ðåñïóáëèêè îò 13 ÿíâàðÿ 2009¦"Ðàçâèòèå îáðàçîâàíèÿ â Êàðà÷àåâî-¦ ¦
¦ ¦ã. N 108-ÐÇ ¦×åðêåññêîé Ðåñïóáëèêå íà 2009 - ¦ ¦
¦ ¦ ¦2012 ãîäû" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 23 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 52925,8 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà â ¦ ¦
¦ ¦Ðåñïóáëèêè îò 8 àïðåëÿ 2009 ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêå äî¦ ¦
¦ ¦ã. N 119 ¦2012 ãîäà", â òîì ÷èñëå ¦ ¦
¦ ¦ +----------------------------------+------------------+
¦ ¦ ¦Ïîäïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ¦ 39582,3 ¦
¦ ¦ ¦ñåëà äî 2012 ãîäà" ¦ ¦
¦ ¦ +----------------------------------+------------------+
¦ ¦ ¦Ïîäïðîãðàììà "Ñîõðàíåíèå è ¦ 13343,5 ¦
¦ ¦ ¦âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â ¦ ¦
¦ ¦ ¦çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦
¦ ¦ ¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ êàê ¦ ¦
¦ ¦ ¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè äî ¦ ¦
¦ ¦ ¦2012 ãîäà" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 24 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 22820,0 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦"Ïîâûøåíèå óñòîé÷èâîñòè îñíîâíûõ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 20 ÿíâàðÿ 2010¦îáúåêòîâ è ñèñòåì æèçíåîáåñïå÷åíèÿ¦ ¦
¦ ¦ã. N 4 ¦â ñåéñìîîïàñíûõ ðàéîíàõ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà 2010 - 2013 ãã." ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 25 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 151993,0 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦"Þã Ðîññèè (2009 - 2012 ãîäû)" ¦ ¦
¦ ¦Ðåñïóáëèêè îò 25 ìàðòà 2009 ¦ ¦ ¦
¦ ¦ã. N 83 (ñ èçìåíåíèÿìè îò 23¦ ¦ ¦
¦ ¦ñåíòÿáðÿ 2009 ã. N 340; îò ¦ ¦ ¦
¦ ¦31 äåêàáðÿ 2009 ã. N 511) ¦ ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 26 ¦Ïîñòàíîâëåíèå Íàðîäíîãî ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 400,9 ¦
¦ ¦Ñîáðàíèÿ (Ïàðëàìåíòà) ¦"Ïðîôèëàêòèêà îñîáî îïàñíûõ è ¦ ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦ïðèðîäíî-î÷àãîâûõ èíôåêöèé è ¦ ¦
¦ ¦Ðåñïóáëèêè îò 18 íîÿáðÿ 2005¦ñàíèòàðíàÿ îõðàíà òåððèòîðèè ¦ ¦
¦ ¦ã. N 275; Ïîñòàíîâëåíèå ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè îò¦ ¦
¦ ¦Ïðàâèòåëüñòâà Êàðà÷àåâî- ¦çàâîçà è ðàñïðîñòðàíåíèÿ ¦ ¦
¦ ¦×åðêåññêîé Ðåñïóáëèêè îò 27 ¦èíôåêöèîííûõ çàáîëåâàíèé â 2006 - ¦ ¦
¦ ¦îêòÿáðÿ 2005 ã. N 312 ¦2012 ãîäû" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 27 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 6476,1 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦"Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 21 îêòÿáðÿ ¦Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè íঠ¦
¦ ¦2010 ã. N 380 ¦2010 - 2012 ãîäû" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦ 28 ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 4627,7 ¦
¦ ¦Êàðà÷àåâî-×åðêåññêîé ¦"Ñîçäàíèå ñèñòåìû êàäàñòðà ¦ ¦
¦ ¦Ðåñïóáëèêè îò 21 îêòÿáðÿ ¦îáúåêòîâ íåäâèæèìîñòè â Êàðà÷àåâî-¦ ¦
¦ ¦2009 ã. N 381 ¦×åðêåññêîé Ðåñïóáëèêå (2009 - 2011¦ ¦
¦ ¦ ¦ãîäû)" ¦ ¦
+-----+----------------------------+----------------------------------+------------------+
¦Âñåãî ¦ 343190,4 ¦
L---------------------------------------------------------------------+-------------------
Ïðèëîæåíèå 14
ê Çàêîíó
Êàðà÷àåâî-×åðêåññêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Êàðà÷àåâî-×åðêåññêîé
Ðåñïóáëèêè çà 2010 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÈ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ ÌÓÍÈÖÈÏÀËÜÍÛÌ
ÎÁÐÀÇÎÂÀÍÈßÌ ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ
ÇÀ 2008 - 2009 ÃÎÄÛ ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ
ÏÎÄÄÅÐÆÊÈ ÏÎ ÎÏËÀÒÅ ÆÈËÎÃÎ ÏÎÌÅÙÅÍÈß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
ÏÅÄÀÃÎÃÈ×ÅÑÊÈÌ ÐÀÁÎÒÍÈÊÀÌ, ÏÐÎÆÈÂÀÞÙÈÌ È ÐÀÁÎÒÀÞÙÈÌ
 ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
-----T-----------------------------------T----------------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Ôàêòè÷åñêîå ¦
¦ï/ï ¦ îáðàçîâàíèÿ ¦ èñïîëíåíèå ¦
+----+-----------------------------------+----------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+----+-----------------------------------+----------------------+
¦ 1 ¦Êàðà÷àåâñêèé ãîðîäñêîé îêðóã ¦ 1571,3 ¦
+----+-----------------------------------+----------------------+
¦ ¦Ìóíèöèïàëüíûå ðàéîíû ¦ 65423,7 ¦
+----+-----------------------------------+----------------------+
¦ 2 ¦Àáàçèíñêèé ¦ 3056,9 ¦
+----+-----------------------------------+----------------------+
¦ 3 ¦Àäûãå-Õàáëüñêèé ¦ 6438,3 ¦
+----+-----------------------------------+----------------------+
¦ 4 ¦Çåëåí÷óêñêèé ¦ 5184,0 ¦
+----+-----------------------------------+----------------------+
¦ 5 ¦Êàðà÷àåâñêèé ¦ 8090,9 ¦
+----+-----------------------------------+----------------------+
¦ 6 ¦Ìàëîêàðà÷àåâñêèé ¦ 17581,0 ¦
+----+-----------------------------------+----------------------+
¦ 7 ¦Íîãàéñêèé ¦ 0,0 ¦
+----+-----------------------------------+----------------------+
¦ 8 ¦Ïðèêóáàíñêèé ¦ 6694,1 ¦
+----+-----------------------------------+----------------------+
¦ 9 ¦Óðóïñêèé ¦ 2755,8 ¦
+----+-----------------------------------+----------------------+
¦ 10 ¦Óñòü-Äæåãóòèíñêèé ¦ 402,1 ¦
+----+-----------------------------------+----------------------+
¦ 11 ¦Õàáåçñêèé ¦ 15220,6 ¦
+----+-----------------------------------+----------------------+
¦ ¦ ¦ ¦
+----+-----------------------------------+----------------------+
¦ ¦Âñåãî ¦ 66995,0 ¦
L----+-----------------------------------+-----------------------
------------------------------------------------------------------
|