11 èþëÿ 2011 ãîäà N 41-ÐÇ
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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.ÒÅÌÐÅÇΠãîðîä ×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 ÄÎÕÎÄΠÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ 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 ÐÀÑÕÎÄΠÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ  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 ÐÀÑÕÎÄΠÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ 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 ¦ 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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 ¦ 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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 ¦ ¦ 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¦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 ¦ 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¦ ¦ ¦ ¦ ¦ ¦÷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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦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 ÐÀÉÎÍΠ(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍΠ(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÌÅÆÄÓ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍΠ(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 ÐÀÑÕÎÄΠÇÀ 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 ÐÀÉÎÍΠ(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 ÐÀÉÎÍΠ(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 ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃÎ 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 ÐÀÉÎÍΠ(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 ÐÀÉÎÍΠ(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 ÐÀÉÎÍΠ(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 ÐÀÉÎÍΠ(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 ÐÀÉÎÍΠ(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 ÐÀÉÎÍΠ(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 ÐÀÑÕÎÄΠÍÀ 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 ÏÐÀ 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 ÐÀÉÎÍΠ(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 ÐÀÉÎÍΠ(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 ÐÀÉÎÍΠ(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÍÀ ÂÛÏËÀÒÓ ÄÅÍÅÆÍÎÃÎ ÏÎÎÙÐÅÍÈß ËÓ×ØÈÌ Ó×ÈÒÅËßÌ Â 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 ÁÞÄÆÅÒΠÌÓÍÈÖÈÏÀËÜÍÛÌ 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 ÐÀÉÎÍΠ(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 ÄÎÌΠÇÀ 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 Â 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 ÁÞÄÆÅÒΠÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÇÀ 2008 - 2009 ÃÎÄÛ ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎ ÎÏËÀÒÅ ÆÈËÎÃÎ ÏÎÌÅÙÅÍÈß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ÏÅÄÀÃÎÃÈ×ÅÑÊÈÌ ÐÀÁÎÒÍÈÊÀÌ, ÏÐÎÆÈÂÀÞÙÈÌ È ÐÀÁÎÒÀÞÙÈÌ Â 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----+-----------------------------------+-----------------------
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