8 èþëÿ 2010 ãîäà N 42-ÐÇ

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ÐÅÑÏÓÁËÈÊÀ ÑÅÂÅÐÍÀß ÎÑÅÒÈß-ÀËÀÍÈß

ÇÀÊÎÍ

ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß
ÎÑÅÒÈß-ÀËÀÍÈß ÇÀ 2009 ÃÎÄ

Ñòàòüÿ 1

Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2009 ãîä ïî äîõîäàì â ñóììå 15 306 243,3 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 18 144 803,3 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò ðåñïóáëèêàíñêîãî áþäæåòà) â ñóììå 2 838 560,0 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) äîõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2009 ãîä ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
2) äîõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2009 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
3) ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2009 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
4) ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2009 ãîä ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
5) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2009 ãîä ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
6) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2009 ãîä ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.

Ñòàòüÿ 2

Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.

Ãëàâà Ðåñïóáëèêè
Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
Ò.ÌÀÌÑÓÐÎÂ
Âëàäèêàâêàç
8 èþëÿ 2010 ãîäà
N 42-ÐÇ





Ïðèëîæåíèå 1
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2009 ãîä"

ÄÎÕÎÄÛ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß
ÎÑÅÒÈß-ÀËÀÍÈß ÇÀ 2009 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ
ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ

(òûñ. ðóáëåé)
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+--------------------------+----------------------+------------+
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+--------------------------+----------------------+------------+
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+--------------------------+----------------------+------------+
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+--------------------------+----------------------+------------+
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+--------------------------+----------------------+------------+
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+--------------------------+----------------------+------------+
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+--------------------------+----------------------+------------+
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+--------------------------+----------------------+------------+
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+--------------------------+----------------------+------------+
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+--------------------------+----------------------+------------+
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+--------------------------+----------------------+------------+
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+--------------------------+----------------------+------------+
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+--------------------------+----------------------+------------+
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+--------------------------+----------------------+------------+
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+--------------------------+----------------------+------------+
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+--------------------------+----------------------+------------+
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+--------------------------+----------------------+------------+
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¦(â òîì ÷èñëå ýòèëîâûé     ¦                      ¦            ¦
¦ñïèðò-ñûðåö) èç ïèùåâîãî  ¦                      ¦            ¦
¦ñûðüÿ, ïðîèçâîäèìûé íà    ¦                      ¦            ¦
¦òåððèòîðèè Ðîññèéñêîé     ¦                      ¦            ¦
¦Ôåäåðàöèè                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Àêöèçû íà ñïèðòîñîäåðæàùóþ¦1 03 02020 01 0000 110¦    93,3    ¦
¦ïðîäóêöèþ, ïðîèçâîäèìóþ íঠ                     ¦            ¦
¦òåððèòîðèè Ðîññèéñêîé     ¦                      ¦            ¦
¦Ôåäåðàöèè                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Àêöèçû íà âèíà,           ¦1 03 02090 01 0000 110¦ 186 930,1  ¦
¦ïðîèçâîäèìûå íà òåððèòîðèè¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Àêöèçû íà ïèâî,           ¦1 03 02100 01 0000 110¦  10 350,5  ¦
¦ïðîèçâîäèìîå íà òåððèòîðèè¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Àêöèçû íà àëêîãîëüíóþ     ¦1 03 02110 01 0000 110¦  32 242,4  ¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦                      ¦            ¦
¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦                      ¦            ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦                      ¦            ¦
¦âèí), ïðîèçâîäèìóþ íà     ¦                      ¦            ¦
¦òåððèòîðèè Ðîññèéñêîé     ¦                      ¦            ¦
¦Ôåäåðàöèè                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Àêöèçû íà àëêîãîëüíóþ     ¦1 03 02120 01 0000 110¦    1,7     ¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦                      ¦            ¦
¦ñïèðòà ýòèëîâîãî ñâûøå 9  ¦                      ¦            ¦
¦äî 25 ïðîöåíòîâ           ¦                      ¦            ¦
¦âêëþ÷èòåëüíî (çà          ¦                      ¦            ¦
¦èñêëþ÷åíèåì âèí),         ¦                      ¦            ¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Àêöèçû íà àëêîãîëüíóþ     ¦1 03 02130 01 0000 110¦    33,7    ¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦                      ¦            ¦
¦ñïèðòà ýòèëîâîãî äî 9     ¦                      ¦            ¦
¦ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ                     ¦            ¦
¦èñêëþ÷åíèåì âèí),         ¦                      ¦            ¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ  ¦1 03 02150 01 0000 110¦  90 758,7  ¦
¦íà äèçåëüíîå òîïëèâî,     ¦                      ¦            ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠                     ¦            ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ  ¦1 03 02160 01 0000 110¦  3 635,9   ¦
¦íà ìîòîðíûå ìàñëà äëÿ     ¦                      ¦            ¦
¦äèçåëüíûõ è (èëè)         ¦                      ¦            ¦
¦êàðáþðàòîðíûõ             ¦                      ¦            ¦
¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦                      ¦            ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠                     ¦            ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ  ¦1 03 02170 01 0000 110¦ 308 418,3  ¦
¦íà àâòîìîáèëüíûé áåíçèí,  ¦                      ¦            ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè,     ¦                      ¦            ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠                     ¦            ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ  ¦1 03 02180 01 0000 110¦  6 009,1   ¦
¦íà ïðÿìîãîííûé áåíçèí,    ¦                      ¦            ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè,     ¦                      ¦            ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠                     ¦            ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ  ¦1 03 02190 01 0000 110¦   231,4    ¦
¦íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦                      ¦            ¦
¦îáúåìíîé äîëåé ñïèðòà     ¦                      ¦            ¦
¦ýòèëîâîãî ñâûøå 9 äî 25   ¦                      ¦            ¦
¦ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ                     ¦            ¦
¦èñêëþ÷åíèåì âèí),         ¦                      ¦            ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠                     ¦            ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ  ¦1 03 02200 01 0000 110¦  11 713,8  ¦
¦íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦                      ¦            ¦
¦îáúåìíîé äîëåé ñïèðòà     ¦                      ¦            ¦
¦ýòèëîâîãî ñâûøå 25        ¦                      ¦            ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦                      ¦            ¦
¦âèí), ïîäëåæàùèå          ¦                      ¦            ¦
¦ðàñïðåäåëåíèþ â           ¦                      ¦            ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎĦ1 05 00000 00 0000 000¦ 212 583,0  ¦
+--------------------------+----------------------+------------+
¦Íàëîã, âçèìàåìûé â ñâÿçè ñ¦1 05 01000 00 0000 110¦ 211 185,2  ¦
¦ïðèìåíåíèåì óïðîùåííîé    ¦                      ¦            ¦
¦ñèñòåìû íàëîãîîáëîæåíèÿ   ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Íàëîã, âçèìàåìûé ñ        ¦1 05 01010 01 0000 110¦ 164 203,7  ¦
¦íàëîãîïëàòåëüùèêîâ,       ¦                      ¦            ¦
¦âûáðàâøèõ â êà÷åñòâå      ¦                      ¦            ¦
¦îáúåêòà íàëîãîîáëîæåíèÿ   ¦                      ¦            ¦
¦äîõîäû                    ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Íàëîã, âçèìàåìûé ñ        ¦1 05 01020 01 0000 110¦  46 970,1  ¦
¦íàëîãîïëàòåëüùèêîâ,       ¦                      ¦            ¦
¦âûáðàâøèõ â êà÷åñòâå      ¦                      ¦            ¦
¦îáúåêòà íàëîãîîáëîæåíèÿ   ¦                      ¦            ¦
¦äîõîäû, óìåíüøåííûå íà    ¦                      ¦            ¦
¦âåëè÷èíó ðàñõîäîâ         ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû îò âûäà÷è ïàòåíòîâ ¦1 05 01040 02 0000 110¦    11,4    ¦
¦íà îñóùåñòâëåíèå          ¦                      ¦            ¦
¦ïðåäïðèíèìàòåëüñêîé       ¦                      ¦            ¦
¦äåÿòåëüíîñòè ïðè          ¦                      ¦            ¦
¦ïðèìåíåíèè óïðîùåííîé     ¦                      ¦            ¦
¦ñèñòåìû íàëîãîîáëîæåíèÿ   ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Åäèíûé                    ¦1 05 03000 01 0000 110¦  1 397,8   ¦
¦ñåëüñêîõîçÿéñòâåííûé íàëî㦠                     ¦            ¦
+--------------------------+----------------------+------------+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ       ¦1 06 00000 00 0000 000¦ 490 485,2  ¦
+--------------------------+----------------------+------------+
¦Íàëîã íà èìóùåñòâî        ¦1 06 02000 02 0000 110¦ 442 075,0  ¦
¦îðãàíèçàöèé               ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Íàëîã íà èìóùåñòâî        ¦1 06 02010 02 0000 110¦ 437 703,7  ¦
¦îðãàíèçàöèé ïî èìóùåñòâó, ¦                      ¦            ¦
¦íå âõîäÿùåìó â Åäèíóþ     ¦                      ¦            ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ     ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Íàëîã íà èìóùåñòâî        ¦1 06 02020 02 0000 110¦  4 371,3   ¦
¦îðãàíèçàöèé ïî èìóùåñòâó, ¦                      ¦            ¦
¦âõîäÿùåìó â Åäèíóþ ñèñòåìó¦                      ¦            ¦
¦ãàçîñíàáæåíèÿ             ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Òðàíñïîðòíûé íàëîã        ¦1 06 04000 02 0000 110¦  48 387,1  ¦
+--------------------------+----------------------+------------+
¦Òðàíñïîðòíûé íàëîã ñ      ¦1 06 04011 02 0000 110¦  12 158,4  ¦
¦îðãàíèçàöèé               ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Òðàíñïîðòíûé íàëîã ñ      ¦1 06 04012 02 0000 110¦  36 228,7  ¦
¦ôèçè÷åñêèõ ëèö            ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Íàëîã íà èãîðíûé áèçíåñ   ¦1 06 05000 02 0000 110¦    23,1    ¦
+--------------------------+----------------------+------------+
¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛŦ1 07 00000 00 0000 000¦  9 271,9   ¦
¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ    ¦                      ¦            ¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ  ¦1 07 01000 01 0000 110¦  9 266,7   ¦
¦èñêîïàåìûõ                ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Íàëîã íà äîáû÷ó           ¦1 07 01020 01 0000 110¦  7 702,0   ¦
¦îáùåðàñïðîñòðàíåííûõ      ¦                      ¦            ¦
¦ïîëåçíûõ èñêîïàåìûõ       ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Íàëîã íà äîáû÷ó ïðî÷èõ    ¦1 07 01030 01 0000 110¦  1 564,7   ¦
¦ïîëåçíûõ èñêîïàåìûõ (çà   ¦                      ¦            ¦
¦èñêëþ÷åíèåì ïîëåçíûõ      ¦                      ¦            ¦
¦èñêîïàåìûõ â âèäå         ¦                      ¦            ¦
¦ïðèðîäíûõ àëìàçîâ)        ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñáîðû çà ïîëüçîâàíèå      ¦1 07 04000 01 0000 110¦    5,2     ¦
¦îáúåêòàìè æèâîòíîãî ìèðà è¦                      ¦            ¦
¦çà ïîëüçîâàíèå îáúåêòàìè  ¦                      ¦            ¦
¦âîäíûõ áèîëîãè÷åñêèõ      ¦                      ¦            ¦
¦ðåñóðñîâ                  ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñáîð çà ïîëüçîâàíèå       ¦1 07 04010 01 0000 110¦    5,2     ¦
¦îáúåêòàìè æèâîòíîãî ìèðà  ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ   ¦1 08 00000 00 0000 000¦   208,5    ¦
+--------------------------+----------------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦1 08 02000 01 0000 110¦    0,2     ¦
¦äåëàì, ðàññìàòðèâàåìûì    ¦                      ¦            ¦
¦Êîíñòèòóöèîííûì Ñóäîì     ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è    ¦                      ¦            ¦
¦êîíñòèòóöèîííûìè          ¦                      ¦            ¦
¦(óñòàâíûìè) ñóäàìè        ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦1 08 02020 01 0000 110¦    0,2     ¦
¦äåëàì, ðàññìàòðèâàåìûì    ¦                      ¦            ¦
¦êîíñòèòóöèîííûìè          ¦                      ¦            ¦
¦(óñòàâíûìè) ñóäàìè        ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦1 08 07000 01 0000 110¦   208,3    ¦
¦ãîñóäàðñòâåííóþ           ¦                      ¦            ¦
¦ðåãèñòðàöèþ, à òàêæå çà   ¦                      ¦            ¦
¦ñîâåðøåíèå ïðî÷èõ         ¦                      ¦            ¦
¦þðèäè÷åñêè çíà÷èìûõ       ¦                      ¦            ¦
¦äåéñòâèé                  ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦1 08 07110 01 0000 110¦   177,4    ¦
¦ãîñóäàðñòâåííóþ           ¦                      ¦            ¦
¦ðåãèñòðàöèþ               ¦                      ¦            ¦
¦ìåæðåãèîíàëüíûõ,          ¦                      ¦            ¦
¦ðåãèîíàëüíûõ è ìåñòíûõ    ¦                      ¦            ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, ¦                      ¦            ¦
¦îòäåëåíèé îáùåñòâåííûõ    ¦                      ¦            ¦
¦îáúåäèíåíèé, à òàêæå çà   ¦                      ¦            ¦
¦ãîñóäàðñòâåííóþ           ¦                      ¦            ¦
¦ðåãèñòðàöèþ èçìåíåíèé èõ  ¦                      ¦            ¦
¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ  ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦1 08 07120 01 0000 110¦    1,4     ¦
¦ãîñóäàðñòâåííóþ           ¦                      ¦            ¦
¦ðåãèñòðàöèþ ðåãèîíàëüíûõ  ¦                      ¦            ¦
¦îòäåëåíèé ïîëèòè÷åñêîé    ¦                      ¦            ¦
¦ïàðòèè                    ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦1 08 07130 01 0000 110¦    29,5    ¦
¦ãîñóäàðñòâåííóþ           ¦                      ¦            ¦
¦ðåãèñòðàöèþ ñðåäñòâ       ¦                      ¦            ¦
¦ìàññîâîé èíôîðìàöèè,      ¦                      ¦            ¦
¦ïðîäóêöèÿ êîòîðûõ         ¦                      ¦            ¦
¦ïðåäíàçíà÷åíà äëÿ         ¦                      ¦            ¦
¦ðàñïðîñòðàíåíèÿ           ¦                      ¦            ¦
¦ïðåèìóùåñòâåííî íà        ¦                      ¦            ¦
¦òåððèòîðèè ñóáúåêòà       ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à   ¦                      ¦            ¦
¦òàêæå çà âûäà÷ó äóáëèêàòà ¦                      ¦            ¦
¦ñâèäåòåëüñòâà î òàêîé     ¦                      ¦            ¦
¦ðåãèñòðàöèè               ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È           ¦1 09 00000 00 0000 000¦  1 003,3   ¦
¦ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦                      ¦            ¦
¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ    ¦                      ¦            ¦
¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ     ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïëàòåæè çà ïîëüçîâàíèå    ¦1 09 03000 00 0000 110¦    98,5    ¦
¦ïðèðîäíûìè ðåñóðñàìè      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦1 09 03020 00 0000 110¦   123,4    ¦
¦èñêîïàåìûõ                ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïëàòåæè çà äîáû÷ó         ¦1 09 03021 00 0000 110¦   102,4    ¦
¦îáùåðàñïðîñòðàíåííûõ      ¦                      ¦            ¦
¦ïîëåçíûõ èñêîïàåìûõ       ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïëàòåæè çà äîáû÷ó         ¦1 09 03021 05 0000 110¦   102,4    ¦
¦îáùåðàñïðîñòðàíåííûõ      ¦                      ¦            ¦
¦ïîëåçíûõ èñêîïàåìûõ,      ¦                      ¦            ¦
¦ìîáèëèçóåìûå íà           ¦                      ¦            ¦
¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ¦                      ¦            ¦
¦ðàéîíîâ                   ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïëàòåæè çà äîáû÷ó         ¦1 09 03023 01 0000 110¦    21,0    ¦
¦ïîäçåìíûõ âîä             ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Îò÷èñëåíèÿ íà             ¦1 09 03080 01 0000 110¦   -24,9    ¦
¦âîñïðîèçâîäñòâî           ¦                      ¦            ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû  ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Îò÷èñëåíèÿ íà             ¦1 09 03082 02 0000 110¦   -20,9    ¦
¦âîñïðîèçâîäñòâî           ¦                      ¦            ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦                      ¦            ¦
¦çà÷èñëÿåìûå â áþäæåòû     ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦                      ¦            ¦
¦óïëà÷èâàåìûõ ïðè äîáû÷å   ¦                      ¦            ¦
¦îáùåðàñïðîñòðàíåííûõ      ¦                      ¦            ¦
¦ïîëåçíûõ èñêîïàåìûõ è     ¦                      ¦            ¦
¦ïîäçåìíûõ âîä,            ¦                      ¦            ¦
¦èñïîëüçóåìûõ äëÿ ìåñòíûõ  ¦                      ¦            ¦
¦íóæä                      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Îò÷èñëåíèÿ íà             ¦1 09 03083 02 0000 110¦    -4,0    ¦
¦âîñïðîèçâîäñòâî           ¦                      ¦            ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû  ¦                      ¦            ¦
¦ïðè äîáû÷å                ¦                      ¦            ¦
¦îáùåðàñïðîñòðàíåííûõ      ¦                      ¦            ¦
¦ïîëåçíûõ èñêîïàåìûõ è     ¦                      ¦            ¦
¦ïîäçåìíûõ âîä,            ¦                      ¦            ¦
¦èñïîëüçóåìûõ äëÿ          ¦                      ¦            ¦
¦ìåñòíûõ íóæä, çà÷èñëÿåìûå ¦                      ¦            ¦
¦â áþäæåòû ñóáúåêòîâ       ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Íàëîãè íà èìóùåñòâî       ¦1 09 04000 00 0000 110¦   754,5    ¦
+--------------------------+----------------------+------------+
¦Íàëîã íà èìóùåñòâî        ¦1 09 04010 02 0000 110¦   473,4    ¦
¦ïðåäïðèÿòèé               ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Íàëîã ñ âëàäåëüöåâ        ¦1 09 04020 02 0000 110¦    3,8     ¦
¦òðàíñïîðòíûõ ñðåäñòâ è    ¦                      ¦            ¦
¦íàëîã íà ïðèîáðåòåíèå     ¦                      ¦            ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ  ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Íàëîã íà ïîëüçîâàòåëåé    ¦1 09 04030 01 0000 110¦   277,3    ¦
¦àâòîìîáèëüíûõ äîðîã       ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦1 09 06000 02 0000 110¦   150,3    ¦
¦îòìåíåííûì íàëîãàì è      ¦                      ¦            ¦
¦ñáîðàì ñóáúåêòîâ          ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè)     ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Íàëîã ñ ïðîäàæ            ¦1 09 06010 02 0000 110¦   128,5    ¦
+--------------------------+----------------------+------------+
¦Ñáîð íà íóæäû             ¦1 09 06020 02 0000 110¦    21,5    ¦
¦îáðàçîâàòåëüíûõ           ¦                      ¦            ¦
¦ó÷ðåæäåíèé, âçèìàåìûé ñ   ¦                      ¦            ¦
¦þðèäè÷åñêèõ ëèö           ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïðî÷èå íàëîãè è ñáîðû     ¦1 09 06030 02 0000 110¦    0,3     ¦
+--------------------------+----------------------+------------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß   ¦1 11 00000 00 0000 000¦  35 370,4  ¦
¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦                      ¦            ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È         ¦                      ¦            ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ             ¦                      ¦            ¦
¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ             ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû â âèäå ïðèáûëè,    ¦1 11 01000 00 0000 120¦    24,4    ¦
¦ïðèõîäÿùåéñÿ íà äîëè â    ¦                      ¦            ¦
¦óñòàâíûõ (ñêëàäî÷íûõ)     ¦                      ¦            ¦
¦êàïèòàëàõ õîçÿéñòâåííûõ   ¦                      ¦            ¦
¦òîâàðèùåñòâ è îáùåñòâ, èëè¦                      ¦            ¦
¦äèâèäåíäîâ ïî àêöèÿì,     ¦                      ¦            ¦
¦ïðèíàäëåæàùèì Ðîññèéñêîé  ¦                      ¦            ¦
¦Ôåäåðàöèè, ñóáúåêòàì      ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè èëè  ¦                      ¦            ¦
¦ìóíèöèïàëüíûì îáðàçîâàíèÿì¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû â âèäå ïðèáûëè,    ¦1 11 01020 02 0000 120¦    24,4    ¦
¦ïðèõîäÿùåéñÿ íà äîëè â    ¦                      ¦            ¦
¦óñòàâíûõ (ñêëàäî÷íûõ)     ¦                      ¦            ¦
¦êàïèòàëàõ õîçÿéñòâåííûõ   ¦                      ¦            ¦
¦òîâàðèùåñòâ è îáùåñòâ, èëè¦                      ¦            ¦
¦äèâèäåíäîâ ïî àêöèÿì,     ¦                      ¦            ¦
¦ïðèíàäëåæàùèì ñóáúåêòàì   ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò   ¦1 11 03000 00 0000 120¦  10 306,4  ¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ  ¦                      ¦            ¦
¦êðåäèòîâ âíóòðè ñòðàíû    ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò   ¦1 11 03020 02 0000 120¦  10 255,7  ¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ  ¦                      ¦            ¦
¦êðåäèòîâ âíóòðè ñòðàíû çà ¦                      ¦            ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ     ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦1 11 05000 00 0000 120¦  24 496,7  ¦
¦àðåíäíîé ëèáî èíîé ïëàòû  ¦                      ¦            ¦
¦çà ïåðåäà÷ó â âîçìåçäíîå  ¦                      ¦            ¦
¦ïîëüçîâàíèå               ¦                      ¦            ¦
¦ãîñóäàðñòâåííîãî è        ¦                      ¦            ¦
¦ìóíèöèïàëüíîãî èìóùåñòâà  ¦                      ¦            ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦                      ¦            ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé, à  ¦                      ¦            ¦
¦òàêæå èìóùåñòâà           ¦                      ¦            ¦
¦ãîñóäàðñòâåííûõ è         ¦                      ¦            ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ   ¦                      ¦            ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå  ¦                      ¦            ¦
¦êàçåííûõ)                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦1 11 05010 00 0000 120¦  13 027,6  ¦
¦àðåíäíîé ïëàòû çà         ¦                      ¦            ¦
¦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 ¦1 11 05010 04 0000 120¦  13 027,6  ¦
¦àðåíäíîé ïëàòû çà         ¦                      ¦            ¦
¦çåìåëüíûå ó÷àñòêè,        ¦                      ¦            ¦
¦ãîñóäàðñòâåííàÿ           ¦                      ¦            ¦
¦ñîáñòâåííîñòü íà êîòîðûå  ¦                      ¦            ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦                      ¦            ¦
¦ðàñïîëîæåíû â ãðàíèöàõ    ¦                      ¦            ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå¦                      ¦            ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà ¦                      ¦            ¦
¦íà çàêëþ÷åíèå äîãîâîðîâ   ¦                      ¦            ¦
¦àðåíäû óêàçàííûõ çåìåëüíûõ¦                      ¦            ¦
¦ó÷àñòêîâ                  ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦1 11 05020 00 0000 120¦   369,8    ¦
¦àðåíäíîé ïëàòû çà 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, ïîëó÷àåìûå â âèäå ¦1 11 05022 02 0000 120¦   369,8    ¦
¦àðåíäíîé ïëàòû, à òàêæå   ¦                      ¦            ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà ¦                      ¦            ¦
¦íà çàêëþ÷åíèå äîãîâîðîâ   ¦                      ¦            ¦
¦àðåíäû çà çåìëè,          ¦                      ¦            ¦
¦íàõîäÿùèåñÿ â             ¦                      ¦            ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ   ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà  ¦                      ¦            ¦
¦èñêëþ÷åíèåì çåìåëüíûõ     ¦                      ¦            ¦
¦ó÷àñòêîâ àâòîíîìíûõ       ¦                      ¦            ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ      ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè)     ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû îò ñäà÷è â àðåíäó  ¦1 11 05030 00 0000 120¦  11 099,3  ¦
¦èìóùåñòâà, 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)    ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû îò ñäà÷è â àðåíäó  ¦1 11 05032 02 0000 120¦  11 099,3  ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦                      ¦            ¦
¦îïåðàòèâíîì óïðàâëåíèè    ¦                      ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé   ¦                      ¦            ¦
¦âëàñòè ñóáúåêòîâ          ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è    ¦                      ¦            ¦
¦ñîçäàííûõ èìè ó÷ðåæäåíèé  ¦                      ¦            ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦                      ¦            ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé     ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè)                ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ¦1 11 07000 00 0000 120¦   542,9    ¦
¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦                      ¦            ¦
¦ïðåäïðèÿòèé               ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ    ¦1 11 07010 00 0000 120¦   542,9    ¦
¦÷àñòè ïðèáûëè             ¦                      ¦            ¦
¦ãîñóäàðñòâåííûõ è         ¦                      ¦            ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ   ¦                      ¦            ¦
¦ïðåäïðèÿòèé, îñòàþùåéñÿ   ¦                      ¦            ¦
¦ïîñëå óïëàòû íàëîãîâ è    ¦                      ¦            ¦
¦îáÿçàòåëüíûõ ïëàòåæåé     ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ    ¦1 11 07012 02 0000 120¦   542,9    ¦
¦÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦                      ¦            ¦
¦ïîñëå óïëàòû íàëîãîâ è    ¦                      ¦            ¦
¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦                      ¦            ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦                      ¦            ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ     ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ   ¦1 12 00000 00 0000 000¦  13 867,7  ¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïëàòà çà íåãàòèâíîå       ¦1 12 01000 01 0000 120¦  12 172,1  ¦
¦âîçäåéñòâèå íà îêðóæàþùóþ ¦                      ¦            ¦
¦ñðåäó                     ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè   ¦1 12 02000 01 0000 120¦  1 203,8   ¦
¦íåäðàìè                   ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ðàçîâûå ïëàòåæè çà        ¦1 12 02010 01 0000 120¦   965,8    ¦
¦ïîëüçîâàíèå íåäðàìè ïðè   ¦                      ¦            ¦
¦íàñòóïëåíèè îïðåäåëåííûõ  ¦                      ¦            ¦
¦ñîáûòèé, îãîâîðåííûõ â    ¦                      ¦            ¦
¦ëèöåíçèè (áîíóñû), ïðè    ¦                      ¦            ¦
¦ïîëüçîâàíèè íåäðàìè íà    ¦                      ¦            ¦
¦òåððèòîðèè Ðîññèéñêîé     ¦                      ¦            ¦
¦Ôåäåðàöèè                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ðàçîâûå ïëàòåæè çà        ¦1 12 02012 01 0000 120¦   965,8    ¦
¦ïîëüçîâàíèå íåäðàìè ïðè   ¦                      ¦            ¦
¦íàñòóïëåíèè îïðåäåëåííûõ  ¦                      ¦            ¦
¦ñîáûòèé, îãîâîðåííûõ â    ¦                      ¦            ¦
¦ëèöåíçèè (áîíóñû), ïðè    ¦                      ¦            ¦
¦ïîëüçîâàíèè íåäðàìè íà    ¦                      ¦            ¦
¦òåððèòîðèè Ðîññèéñêîé     ¦                      ¦            ¦
¦Ôåäåðàöèè ïî ó÷àñòêàì     ¦                      ¦            ¦
¦íåäð, ñîäåðæàùèõ          ¦                      ¦            ¦
¦ìåñòîðîæäåíèÿ             ¦                      ¦            ¦
¦îáùåðàñïðîñòðàíåííûõ      ¦                      ¦            ¦
¦ïîëåçíûõ èñêîïàåìûõ, èëè  ¦                      ¦            ¦
¦ó÷àñòêàì íåäð ìåñòíîãî    ¦                      ¦            ¦
¦çíà÷åíèÿ                  ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ðåãóëÿðíûå ïëàòåæè çà     ¦1 12 02030 01 0000 120¦    0,8     ¦
¦ïîëüçîâàíèå íåäðàìè ïðè   ¦                      ¦            ¦
¦ïîëüçîâàíèè íåäðàìè       ¦                      ¦            ¦
¦(ðåíòàëñ) íà òåððèòîðèè   ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïðî÷èå ïëàòåæè ïðè        ¦1 12 02100 00 0000 120¦   237,2    ¦
¦ïîëüçîâàíèè íåäðàìè       ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïðî÷èå ïëàòåæè ïðè        ¦1 12 02102 02 0000 120¦   237,2    ¦
¦ïîëüçîâàíèè íåäðàìè ïî    ¦                      ¦            ¦
¦ó÷àñòêàì íåäð, ñîäåðæàùèì ¦                      ¦            ¦
¦ìåñòîðîæäåíèÿ             ¦                      ¦            ¦
¦îáùåðàñïðîñòðàíåííûõ      ¦                      ¦            ¦
¦ïîëåçíûõ èñêîïàåìûõ, èëè  ¦                      ¦            ¦
¦ó÷àñòêàì íåäð ìåñòíîãî    ¦                      ¦            ¦
¦çíà÷åíèÿ                  ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïëàòà çà èñïîëüçîâàíèå    ¦1 12 04000 00 0000 120¦   491,8    ¦
¦ëåñîâ                     ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïëàòà çà èñïîëüçîâàíèå    ¦1 12 04020 02 0000 120¦   224,7    ¦
¦ëåñîâ â ÷àñòè, ïðåâûøàþùåé¦                      ¦            ¦
¦ìèíèìàëüíûé ðàçìåð        ¦                      ¦            ¦
¦àðåíäíîé ïëàòû è          ¦                      ¦            ¦
¦ìèíèìàëüíûé ðàçìåð ïëàòû  ¦                      ¦            ¦
¦ïî äîãîâîðó êóïëè-ïðîäàæè ¦                      ¦            ¦
¦ëåñíûõ íàñàæäåíèé         ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïëàòà çà èñïîëüçîâàíèå    ¦1 12 04021 02 0000 120¦   208,9    ¦
¦ëåñîâ â ÷àñòè, ïðåâûøàþùåé¦                      ¦            ¦
¦ìèíèìàëüíûé ðàçìåð ïëàòû  ¦                      ¦            ¦
¦ïî äîãîâîðó êóïëè-ïðîäàæè ¦                      ¦            ¦
¦ëåñíûõ íàñàæäåíèé         ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïëàòà çà èñïîëüçîâàíèå    ¦1 12 04022 02 0000 120¦    15,8    ¦
¦ëåñîâ â ÷àñòè, ïðåâûøàþùåé¦                      ¦            ¦
¦ìèíèìàëüíûé ðàçìåð        ¦                      ¦            ¦
¦àðåíäíîé ïëàòû            ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïëàòà ïî äîãîâîðó         ¦1 12 04060 02 0000 120¦   267,1    ¦
¦êóïëè-ïðîäàæè ëåñíûõ      ¦                      ¦            ¦
¦íàñàæäåíèé äëÿ ñîáñòâåííûõ¦                      ¦            ¦
¦íóæä                      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦1 13 00000 00 0000 000¦  18 067,1  ¦
¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦                      ¦            ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ               ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ëèöåíçèîííûå ñáîðû        ¦1 13 02000 00 0000 130¦  2 417,5   ¦
+--------------------------+----------------------+------------+
¦Ñáîðû çà âûäà÷ó ëèöåíçèé  ¦1 13 02020 00 0000 130¦  2 417,5   ¦
¦íà ðîçíè÷íóþ ïðîäàæó      ¦                      ¦            ¦
¦àëêîãîëüíîé ïðîäóêöèè     ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñáîðû çà âûäà÷ó îðãàíàìè  ¦1 13 02021 02 0000 130¦  2 417,5   ¦
¦ãîñóäàðñòâåííîé âëàñòè    ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè ëèöåíçèé íà     ¦                      ¦            ¦
¦ðîçíè÷íóþ ïðîäàæó         ¦                      ¦            ¦
¦àëêîãîëüíîé ïðîäóêöèè     ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦1 13 03000 00 0000 130¦  15 649,6  ¦
¦ïëàòíûõ óñëóã è           ¦                      ¦            ¦
¦êîìïåíñàöèè çàòðàò        ¦                      ¦            ¦
¦ãîñóäàðñòâà               ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦1 13 03020 02 0000 130¦  15 649,6  ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦                      ¦            ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠                     ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è    ¦                      ¦            ¦
¦êîìïåíñàöèè çàòðàò        ¦                      ¦            ¦
¦áþäæåòîâ ñóáúåêòîâ        ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ         ¦1 14 00000 00 0000 000¦  11 593,0  ¦
¦ÌÀÒÅÐÈÀËÜÍÛÕ È            ¦                      ¦            ¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ   ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè      ¦1 14 02000 00 0000 000¦  4 084,1   ¦
¦èìóùåñòâà, 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 ðåàëèçàöèè      ¦1 14 02020 02 0000 410¦   919,4    ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦                      ¦            ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ   ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà  ¦                      ¦            ¦
¦èñêëþ÷åíèåì èìóùåñòâà     ¦                      ¦            ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé     ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè, à òàêæå        ¦                      ¦            ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦                      ¦            ¦
¦óíèòàðíûõ ïðåäïðèÿòèé     ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè, â òîì ÷èñëå    ¦                      ¦            ¦
¦êàçåííûõ), â ÷àñòè        ¦                      ¦            ¦
¦ðåàëèçàöèè îñíîâíûõ       ¦                      ¦            ¦
¦ñðåäñòâ ïî óêàçàííîìó     ¦                      ¦            ¦
¦èìóùåñòâó                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè      ¦1 14 02022 02 0000 410¦   919,4    ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦                      ¦            ¦
¦îïåðàòèâíîì óïðàâëåíèè    ¦                      ¦            ¦
¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦                      ¦            ¦
¦âåäåíèè îðãàíîâ           ¦                      ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè    ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦                      ¦            ¦
¦èìóùåñòâà àâòîíîìíûõ      ¦                      ¦            ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ      ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â  ¦                      ¦            ¦
¦÷àñòè ðåàëèçàöèè îñíîâíûõ ¦                      ¦            ¦
¦ñðåäñòâ ïî óêàçàííîìó     ¦                      ¦            ¦
¦èìóùåñòâó                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî¦1 14 02023 02 0000 410¦  3 164,7   ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦                      ¦            ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ   ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà  ¦                      ¦            ¦
¦èñêëþ÷åíèåì èìóùåñòâà     ¦                      ¦            ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé     ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè, à òàêæå        ¦                      ¦            ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦                      ¦            ¦
¦óíèòàðíûõ ïðåäïðèÿòèé     ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè, â òîì ÷èñëå    ¦                      ¦            ¦
¦êàçåííûõ), â ÷àñòè        ¦                      ¦            ¦
¦ðåàëèçàöèè îñíîâíûõ       ¦                      ¦            ¦
¦ñðåäñòâ ïî óêàçàííîìó     ¦                      ¦            ¦
¦èìóùåñòâó                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû îò ïðîäàæè         ¦1 14 06000 00 0000 430¦  7 508,9   ¦
¦çåìåëüíûõ ó÷àñòêîâ,       ¦                      ¦            ¦
¦íàõîäÿùèõñÿ â             ¦                      ¦            ¦
¦ãîñóäàðñòâåííîé è         ¦                      ¦            ¦
¦ìóíèöèïàëüíîé             ¦                      ¦            ¦
¦ñîáñòâåííîñòè (çà         ¦                      ¦            ¦
¦èñêëþ÷åíèåì çåìåëüíûõ     ¦                      ¦            ¦
¦ó÷àñòêîâ àâòîíîìíûõ       ¦                      ¦            ¦
¦ó÷ðåæäåíèé)               ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû îò ïðîäàæè         ¦1 14 06010 00 0000 430¦  7 485,0   ¦
¦çåìåëüíûõ ó÷àñòêîâ,       ¦                      ¦            ¦
¦ãîñóäàðñòâåííàÿ           ¦                      ¦            ¦
¦ñîáñòâåííîñòü íà êîòîðûå  ¦                      ¦            ¦
¦íå ðàçãðàíè÷åíà           ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû îò ïðîäàæè         ¦1 14 06012 04 0000 430¦  7 485,0   ¦
¦çåìåëüíûõ ó÷àñòêîâ,       ¦                      ¦            ¦
¦ãîñóäàðñòâåííàÿ           ¦                      ¦            ¦
¦ñîáñòâåííîñòü íà êîòîðûå  ¦                      ¦            ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦                      ¦            ¦
¦ðàñïîëîæåíû â ãðàíèöàõ    ¦                      ¦            ¦
¦ãîðîäñêèõ îêðóãîâ         ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû îò ïðîäàæè         ¦1 14 06020 00 0000 430¦    23,9    ¦
¦çåìåëüíûõ ó÷àñòêîâ        ¦                      ¦            ¦
¦ãîñóäàðñòâåííàÿ           ¦                      ¦            ¦
¦ñîáñòâåííîñòü íà êîòîðûå  ¦                      ¦            ¦
¦ðàçãðàíè÷åíà (çà          ¦                      ¦            ¦
¦èñêëþ÷åíèåì çåìåëüíûõ     ¦                      ¦            ¦
¦ó÷àñòêîâ àâòîíîìíûõ       ¦                      ¦            ¦
¦ó÷ðåæäåíèé)               ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîõîäû îò ïðîäàæè         ¦1 14 06022 02 0000 430¦    23,9    ¦
¦çåìåëüíûõ ó÷àñòêîâ,       ¦                      ¦            ¦
¦íàõîäÿùèõñÿ â             ¦                      ¦            ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ   ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà  ¦                      ¦            ¦
¦èñêëþ÷åíèåì çåìåëüíûõ     ¦                      ¦            ¦
¦ó÷àñòêîâ àâòîíîìíûõ       ¦                      ¦            ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ      ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè)     ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ,          ¦1 16 00000 00 0000 000¦  3 008,8   ¦
¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ         ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ        ¦1 16 21000 00 0000 140¦  1 582,6   ¦
¦(øòðàôû) è èíûå ñóììû,    ¦                      ¦            ¦
¦âçûñêèâàåìûå ñ ëèö,       ¦                      ¦            ¦
¦âèíîâíûõ â ñîâåðøåíèè     ¦                      ¦            ¦
¦ïðåñòóïëåíèé, è â         ¦                      ¦            ¦
¦âîçìåùåíèå óùåðáà         ¦                      ¦            ¦
¦èìóùåñòâó                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ        ¦1 16 21020 02 0000 140¦  1 582,6   ¦
¦(øòðàôû) è èíûå ñóììû,    ¦                      ¦            ¦
¦âçûñêèâàåìûå ñ ëèö,       ¦                      ¦            ¦
¦âèíîâíûõ â ñîâåðøåíèè     ¦                      ¦            ¦
¦ïðåñòóïëåíèé, è â         ¦                      ¦            ¦
¦âîçìåùåíèå óùåðáà         ¦                      ¦            ¦
¦èìóùåñòâó, çà÷èñëÿåìûå â  ¦                      ¦            ¦
¦áþäæåòû ñóáúåêòîâ         ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ        ¦1 16 25000 01 0000 140¦    10,0    ¦
¦(øòðàôû) çà íàðóøåíèå     ¦                      ¦            ¦
¦çàêîíîäàòåëüñòâà î íåäðàõ,¦                      ¦            ¦
¦îá îñîáî îõðàíÿåìûõ       ¦                      ¦            ¦
¦ïðèðîäíûõ òåððèòîðèÿõ, îá ¦                      ¦            ¦
¦îõðàíå è èñïîëüçîâàíèè    ¦                      ¦            ¦
¦æèâîòíîãî ìèðà, îá        ¦                      ¦            ¦
¦ýêîëîãè÷åñêîé ýêñïåðòèçå, ¦                      ¦            ¦
¦â îáëàñòè îõðàíû          ¦                      ¦            ¦
¦îêðóæàþùåé ñðåäû,         ¦                      ¦            ¦
¦çåìåëüíîãî                ¦                      ¦            ¦
¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦                      ¦            ¦
¦çàêîíîäàòåëüñòâà, âîäíîãî ¦                      ¦            ¦
¦çàêîíîäàòåëüñòâà          ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ        ¦1 16 25082 02 0000 140¦    10,0    ¦
¦(øòðàôû) çà íàðóøåíèå     ¦                      ¦            ¦
¦âîäíîãî çàêîíîäàòåëüñòâà, ¦                      ¦            ¦
¦óñòàíîâëåííîå íà âîäíûõ   ¦                      ¦            ¦
¦îáúåêòàõ, íàõîäÿùèõñÿ â   ¦                      ¦            ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ   ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ        ¦1 16 26000 01 0000 140¦    59,4    ¦
¦(øòðàôû) çà íàðóøåíèå     ¦                      ¦            ¦
¦çàêîíîäàòåëüñòâà î ðåêëàìå¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ        ¦1 16 27000 01 0000 140¦  1 230,3   ¦
¦(øòðàôû) çà íàðóøåíèå     ¦                      ¦            ¦
¦Ôåäåðàëüíîãî çàêîíà "Î    ¦                      ¦            ¦
¦ïîæàðíîé áåçîïàñíîñòè"    ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ        ¦1 16 33000 00 0000 140¦    80,0    ¦
¦(øòðàôû) çà íàðóøåíèå     ¦                      ¦            ¦
¦çàêîíîäàòåëüñòâà          ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè î    ¦                      ¦            ¦
¦ðàçìåùåíèè çàêàçîâ íà     ¦                      ¦            ¦
¦ïîñòàâêè òîâàðîâ,         ¦                      ¦            ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå¦                      ¦            ¦
¦óñëóã                     ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ        ¦1 16 33020 02 0000 140¦    80,0    ¦
¦(øòðàôû) çà íàðóøåíèå     ¦                      ¦            ¦
¦çàêîíîäàòåëüñòâà          ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè î    ¦                      ¦            ¦
¦ðàçìåùåíèè çàêàçîâ íà     ¦                      ¦            ¦
¦ïîñòàâêè òîâàðîâ,         ¦                      ¦            ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå¦                      ¦            ¦
¦óñëóã äëÿ íóæä ñóáúåêòîâ  ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò     ¦1 16 90000 00 0000 140¦    46,5    ¦
¦äåíåæíûõ âçûñêàíèé        ¦                      ¦            ¦
¦(øòðàôîâ) è èíûõ ñóìì â   ¦                      ¦            ¦
¦âîçìåùåíèå óùåðáà         ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò     ¦1 16 90020 02 0000 140¦    46,5    ¦
¦äåíåæíûõ âçûñêàíèé        ¦                      ¦            ¦
¦(øòðàôîâ) è èíûõ ñóìì â   ¦                      ¦            ¦
¦âîçìåùåíèå óùåðáà,        ¦                      ¦            ¦
¦çà÷èñëÿåìûå â áþäæåòû     ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1 17 00000 00 0000 000¦   832,6    ¦
+--------------------------+----------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ  ¦1 17 01000 00 0000 180¦   790,5    ¦
+--------------------------+----------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦1 17 01020 02 0000 180¦   790,5    ¦
¦çà÷èñëÿåìûå â áþäæåòû     ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦1 17 05000 00 0000 180¦    42,1    ¦
+--------------------------+----------------------+------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦1 17 05020 02 0000 180¦    42,1    ¦
¦áþäæåòîâ ñóáúåêòîâ        ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ ¦1 19 00000 00 0000 000¦ -101 385,7 ¦
¦È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ   ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé ¦1 19 02000 02 0000 151¦ -101 385,7 ¦
¦è ñóáâåíöèé èç áþäæåòîâ   ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦2 00 00000 00 0000 000¦11 420 493,5¦
+--------------------------+----------------------+------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦2 02 00000 00 0000 000¦10 890 224,5¦
¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠ       ¦                      ¦            ¦
¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ         ¦                      ¦            ¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ¦2 02 01000 00 0000 151¦5 726 436,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è    ¦                      ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîòàöèè íà âûðàâíèâàíèå   ¦2 02 01001 00 0000 151¦4 575 215,5 ¦
¦áþäæåòíîé îáåñïå÷åííîñòè  ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ¦2 02 01001 02 0000 151¦4 575 215,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà   ¦                      ¦            ¦
¦âûðàâíèâàíèå áþäæåòíîé    ¦                      ¦            ¦
¦îáåñïå÷åííîñòè            ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîòàöèè áþäæåòàì íà       ¦2 02 01003 00 0000 151¦1 151 221,0 ¦
¦ïîääåðæêó ìåð ïî          ¦                      ¦            ¦
¦îáåñïå÷åíèþ               ¦                      ¦            ¦
¦ñáàëàíñèðîâàííîñòè        ¦                      ¦            ¦
¦áþäæåòîâ                  ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ¦2 02 01003 02 0000 151¦1 151 221,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà   ¦                      ¦            ¦
¦ïîääåðæêó ìåð ïî          ¦                      ¦            ¦
¦îáåñïå÷åíèþ               ¦                      ¦            ¦
¦ñáàëàíñèðîâàííîñòè        ¦                      ¦            ¦
¦áþäæåòîâ                  ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02000 00 0000 151¦3 481 833,9 ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦                      ¦            ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ¦                      ¦            ¦
¦ñóáñèäèè)                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02001 02 0000 151¦ 146 985,3  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ   ¦                      ¦            ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè  ¦                      ¦            ¦
¦îòäåëüíûõ êàòåãîðèé       ¦                      ¦            ¦
¦ãðàæäàí                   ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02005 02 0000 151¦  9 620,0   ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îçäîðîâëåíèå ¦                      ¦            ¦
¦äåòåé                     ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02007 02 0000 151¦  37 672,4  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà              ¦                      ¦            ¦
¦ïðåäîñòàâëåíèå ãðàæäàíàì  ¦                      ¦            ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦                      ¦            ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ  ¦                      ¦            ¦
¦óñëóã                     ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì íà      ¦2 02 02008 00 0000 151¦  8 018,3   ¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦                      ¦            ¦
¦ñåìåé                     ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02008 02 0000 151¦  8 018,3   ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå  ¦                      ¦            ¦
¦æèëüåì ìîëîäûõ ñåìåé      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì íà      ¦2 02 02009 00 0000 151¦ 169 061,0  ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦                      ¦            ¦
¦ìàëîãî è ñðåäíåãî         ¦                      ¦            ¦
¦ïðåäïðèíèìàòåëüñòâà,      ¦                      ¦            ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå      ¦                      ¦            ¦
¦(ôåðìåðñêèå) õîçÿéñòâà    ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02009 02 0000 151¦ 169 061,0  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà              ¦                      ¦            ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦                      ¦            ¦
¦ìàëîãî è ñðåäíåãî         ¦                      ¦            ¦
¦ïðåäïðèíèìàòåëüñòâà,      ¦                      ¦            ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå      ¦                      ¦            ¦
¦(ôåðìåðñêèå) õîçÿéñòâà    ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02012 02 0000 151¦  16 003,1  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà ïîääåðæêó    ¦                      ¦            ¦
¦ýëèòíîãî ñåìåíîâîäñòâà    ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02015 02 0000 151¦  8 078,5   ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà çàêëàäêó è   ¦                      ¦            ¦
¦óõîä çà ìíîãîëåòíèìè      ¦                      ¦            ¦
¦íàñàæäåíèÿìè              ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02017 02 0000 151¦  1 392,4   ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ  ¦                      ¦            ¦
¦÷àñòè çàòðàò ïî           ¦                      ¦            ¦
¦ñòðàõîâàíèþ óðîæàÿ        ¦                      ¦            ¦
¦ñåëüñêîõîçÿéñòâåííûõ      ¦                      ¦            ¦
¦êóëüòóð, óðîæàÿ           ¦                      ¦            ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è  ¦                      ¦            ¦
¦ïîñàäîê ìíîãîëåòíèõ       ¦                      ¦            ¦
¦íàñàæäåíèé                ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì íà      ¦2 02 02021 00 0000 151¦  25 000,0  ¦
¦îñóùåñòâëåíèå êàïèòàëüíîãî¦                      ¦            ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ  ¦                      ¦            ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦                      ¦            ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ   ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè,     ¦                      ¦            ¦
¦ìóíèöèïàëüíîé             ¦                      ¦            ¦
¦ñîáñòâåííîñòè, è          ¦                      ¦            ¦
¦áåñõîçÿéíûõ               ¦                      ¦            ¦
¦ãèäðîòåõíè÷åñêèõ          ¦                      ¦            ¦
¦ñîîðóæåíèé                ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02021 02 0000 151¦  25 000,0  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦                      ¦            ¦
¦êàïèòàëüíîãî ðåìîíòà      ¦                      ¦            ¦
¦ãèäðîòåõíè÷åñêèõ          ¦                      ¦            ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦                      ¦            ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ   ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è   ¦                      ¦            ¦
¦áåñõîçÿéíûõ               ¦                      ¦            ¦
¦ãèäðîòåõíè÷åñêèõ          ¦                      ¦            ¦
¦ñîîðóæåíèé                ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì íà      ¦2 02 02024 00 0000 151¦  37 147,4  ¦
¦äåíåæíûå âûïëàòû          ¦                      ¦            ¦
¦ìåäèöèíñêîìó ïåðñîíàëó    ¦                      ¦            ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ    ¦                      ¦            ¦
¦ïóíêòîâ, âðà÷àì,          ¦                      ¦            ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì  ¦                      ¦            ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé¦                      ¦            ¦
¦ïîìîùè                    ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02024 02 0000 151¦  37 147,4  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà äåíåæíûå     ¦                      ¦            ¦
¦âûïëàòû ìåäèöèíñêîìó      ¦                      ¦            ¦
¦ïåðñîíàëó                 ¦                      ¦            ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ    ¦                      ¦            ¦
¦ïóíêòîâ, âðà÷àì,          ¦                      ¦            ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì  ¦                      ¦            ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé¦                      ¦            ¦
¦ïîìîùè                    ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02027 02 0000 151¦  10 605,8  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà âîçìåùåíèå   ¦                      ¦            ¦
¦ñåëüñêîõîçÿéñòâåííûì      ¦                      ¦            ¦
¦òîâàðîïðîèçâîäèòåëÿì      ¦                      ¦            ¦
¦(êðîìå ëè÷íûõ ïîäñîáíûõ   ¦                      ¦            ¦
¦õîçÿéñòâ è                ¦                      ¦            ¦
¦ñåëüñêîõîçÿéñòâåííûõ      ¦                      ¦            ¦
¦ïîòðåáèòåëüñêèõ           ¦                      ¦            ¦
¦êîîïåðàòèâîâ),            ¦                      ¦            ¦
¦îðãàíèçàöèÿì              ¦                      ¦            ¦
¦àãðîïðîìûøëåííîãî         ¦                      ¦            ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ¦                      ¦            ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ   ¦                      ¦            ¦
¦ôîðì, êðåñòüÿíñêèì        ¦                      ¦            ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì è ¦                      ¦            ¦
¦îðãàíèçàöèÿì              ¦                      ¦            ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè¦                      ¦            ¦
¦÷àñòè çàòðàò íà óïëàòó    ¦                      ¦            ¦
¦ïðîöåíòîâ ïî êðåäèòàì,    ¦                      ¦            ¦
¦ïîëó÷åííûì â ðîññèéñêèõ   ¦                      ¦            ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦                      ¦            ¦
¦çàéìàì, ïîëó÷åííûì â      ¦                      ¦            ¦
¦ñåëüñêîõîçÿéñòâåííûõ      ¦                      ¦            ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦                      ¦            ¦
¦êîîïåðàòèâàõ â 2007-2010  ¦                      ¦            ¦
¦ãîäàõ íà ñðîê äî 1 ãîäà   ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02029 02 0000 151¦  4 113,0   ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà ðàçâèòèå     ¦                      ¦            ¦
¦êîíñóëüòàöèîííîé ïîìîùè   ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02032 02 0000 151¦  35 574,3  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà ñîäåðæàíèå   ¦                      ¦            ¦
¦ðåáåíêà â ñåìüå îïåêóíà è ¦                      ¦            ¦
¦ïðèåìíîé ñåìüå, à òàêæå íঠ                     ¦            ¦
¦îïëàòó òðóäà ïðèåìíîìó    ¦                      ¦            ¦
¦ðîäèòåëþ                  ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02033 02 0000 151¦   803,7    ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ  ¦                      ¦            ¦
¦÷àñòè ðîäèòåëüñêîé ïëàòû  ¦                      ¦            ¦
¦çà ñîäåðæàíèå ðåáåíêà â   ¦                      ¦            ¦
¦ãîñóäàðñòâåííûõ è         ¦                      ¦            ¦
¦ìóíèöèïàëüíûõ             ¦                      ¦            ¦
¦îáðàçîâàòåëüíûõ           ¦                      ¦            ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ  ¦                      ¦            ¦
¦îñíîâíóþ                  ¦                      ¦            ¦
¦îáùåîáðàçîâàòåëüíóþ       ¦                      ¦            ¦
¦ïðîãðàììó äîøêîëüíîãî     ¦                      ¦            ¦
¦îáðàçîâàíèÿ               ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02037 02 0000 151¦  58 000,0  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà åæåìåñÿ÷íîå  ¦                      ¦            ¦
¦äåíåæíîå âîçíàãðàæäåíèå çঠ                     ¦            ¦
¦êëàññíîå ðóêîâîäñòâî      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02039 02 0000 151¦  20 139,0  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà ïîääåðæêó    ¦                      ¦            ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02040 02 0000 151¦   600,3    ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà âîçìåùåíèå   ¦                      ¦            ¦
¦÷àñòè çàòðàò íà óïëàòó    ¦                      ¦            ¦
¦ïðîöåíòîâ îðãàíèçàöèÿì,   ¦                      ¦            ¦
¦îñóùåñòâëÿþùèì            ¦                      ¦            ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî, ¦                      ¦            ¦
¦íåçàâèñèìî îò èõ          ¦                      ¦            ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ   ¦                      ¦            ¦
¦ôîðì ïî èíâåñòèöèîííûì    ¦                      ¦            ¦
¦êðåäèòàì, ïîëó÷åííûì â    ¦                      ¦            ¦
¦ðîññèéñêèõ êðåäèòíûõ      ¦                      ¦            ¦
¦îðãàíèçàöèÿõ â 2007-2010  ¦                      ¦            ¦
¦ãîäàõ íà ïðèîáðåòåíèå     ¦                      ¦            ¦
¦ïëåìåííîãî ìàòåðèàëà ðûá, ¦                      ¦            ¦
¦òåõíèêè è îáîðóäîâàíèÿ äëÿ¦                      ¦            ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦                      ¦            ¦
¦íà ñðîê äî ïÿòè ëåò, íà   ¦                      ¦            ¦
¦ñòðîèòåëüñòâî,            ¦                      ¦            ¦
¦ðåêîíñòðóêöèþ è           ¦                      ¦            ¦
¦ìîäåðíèçàöèþ êîìïëåêñîâ   ¦                      ¦            ¦
¦(ôåðì) ïî îñóùåñòâëåíèþ   ¦                      ¦            ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦                      ¦            ¦
¦íà ñðîê äî âîñüìè ëåò     ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì íà      ¦2 02 02041 00 0000 151¦ 113 820,0  ¦
¦ñòðîèòåëüñòâî,            ¦                      ¦            ¦
¦ìîäåðíèçàöèþ, ðåìîíò è    ¦                      ¦            ¦
¦ñîäåðæàíèå àâòîìîáèëüíûõ  ¦                      ¦            ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, ¦                      ¦            ¦
¦â òîì ÷èñëå äîðîã â       ¦                      ¦            ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦                      ¦            ¦
¦àâòîìîáèëüíûõ äîðîã       ¦                      ¦            ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ)    ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02041 02 0000 151¦ 113 820,0  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà ñòðîèòåëüñòâî¦                      ¦            ¦
¦è ìîäåðíèçàöèþ            ¦                      ¦            ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦                      ¦            ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå  ¦                      ¦            ¦
¦äîðîã â ïîñåëåíèÿõ (çà    ¦                      ¦            ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦                      ¦            ¦
¦äîðîã ôåäåðàëüíîãî        ¦                      ¦            ¦
¦çíà÷åíèÿ)                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì íà      ¦2 02 02042 00 0000 151¦ 108 181,4  ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦                      ¦            ¦
¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦                      ¦            ¦
¦ìîäåðíèçàöèè îáðàçîâàíèÿ  ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02042 02 0000 151¦ 108 181,4  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà              ¦                      ¦            ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦                      ¦            ¦
¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦                      ¦            ¦
¦ìîäåðíèçàöèè îáðàçîâàíèÿ  ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì íà      ¦2 02 02044 00 0000 151¦  51 102,0  ¦
¦îáåñïå÷åíèå àâòîìîáèëüíûìè¦                      ¦            ¦
¦äîðîãàìè íîâûõ            ¦                      ¦            ¦
¦ìèêðîðàéîíîâ              ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02044 02 0000 151¦  51 102,0  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå  ¦                      ¦            ¦
¦àâòîìîáèëüíûìè äîðîãàìè   ¦                      ¦            ¦
¦íîâûõ ìèêðîðàéîíîâ        ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02047 02 0000 151¦   865,1    ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå  ¦                      ¦            ¦
¦æèëûìè ïîìåùåíèÿìè        ¦                      ¦            ¦
¦äåòåé-ñèðîò, äåòåé,       ¦                      ¦            ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ  ¦                      ¦            ¦
¦ðîäèòåëåé, à òàêæå äåòåé, ¦                      ¦            ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé    ¦                      ¦            ¦
¦(ïîïå÷èòåëüñòâîì), íå     ¦                      ¦            ¦
¦èìåþùèõ çàêðåïëåííîãî     ¦                      ¦            ¦
¦æèëîãî ïîìåùåíèÿ          ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02050 02 0000 151¦  49 401,0  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà ïîäãîòîâêó   ¦                      ¦            ¦
¦ðàáî÷èõ êàäðîâ è          ¦                      ¦            ¦
¦ñïåöèàëèñòîâ äëÿ          ¦                      ¦            ¦
¦âûñîêîòåõíîëîãè÷íûõ       ¦                      ¦            ¦
¦ïðîèçâîäñòâ, âêëþ÷àÿ      ¦                      ¦            ¦
¦ïðèîáðåòåíèå ñîâðåìåííîãî ¦                      ¦            ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è    ¦                      ¦            ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî  ¦                      ¦            ¦
¦îáîðóäîâàíèÿ              ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì íà      ¦2 02 02051 00 0000 151¦1 425 354,3 ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ    ¦                      ¦            ¦
¦öåëåâûõ ïðîãðàìì          ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02051 02 0000 151¦1 425 354,3 ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ   ¦                      ¦            ¦
¦ôåäåðàëüíûõ öåëåâûõ       ¦                      ¦            ¦
¦ïðîãðàìì                  ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02064 02 0000 151¦  70 294,6  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà âîçìåùåíèå   ¦                      ¦            ¦
¦ñåëüñêîõîçÿéñòâåííûì      ¦                      ¦            ¦
¦òîâàðîïðîèçâîäèòåëÿì,     ¦                      ¦            ¦
¦îðãàíèçàöèÿì              ¦                      ¦            ¦
¦àãðîïðîìûøëåííîãî         ¦                      ¦            ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ¦                      ¦            ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ   ¦                      ¦            ¦
¦ôîðì è êðåñòüÿíñêèì       ¦                      ¦            ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì,  ¦                      ¦            ¦
¦ñåëüñêîõîçÿéñòâåííûì      ¦                      ¦            ¦
¦ïîòðåáèòåëüñêèì           ¦                      ¦            ¦
¦êîîïåðàòèâàì ÷àñòè çàòðàò ¦                      ¦            ¦
¦íà óïëàòó ïðîöåíòîâ ïî    ¦                      ¦            ¦
¦èíâåñòèöèîííûì êðåäèòàì,  ¦                      ¦            ¦
¦ïîëó÷åííûì â ðîññèéñêèõ   ¦                      ¦            ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦                      ¦            ¦
¦çàéìàì, ïîëó÷åííûì â      ¦                      ¦            ¦
¦ñåëüñêîõîçÿéñòâåííûõ      ¦                      ¦            ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦                      ¦            ¦
¦êîîïåðàòèâàõ â 2004-2010  ¦                      ¦            ¦
¦ãîäàõ íà ñðîê îò 2 äî 10  ¦                      ¦            ¦
¦ëåò                       ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02065 02 0000 151¦  27 097,0  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà âîçìåùåíèå   ¦                      ¦            ¦
¦ãðàæäàíàì, âåäóùèì ëè÷íîå ¦                      ¦            ¦
¦ïîäñîáíîå õîçÿéñòâî,      ¦                      ¦            ¦
¦ñåëüñêîõîçÿéñòâåííûì      ¦                      ¦            ¦
¦ïîòðåáèòåëüñêèì           ¦                      ¦            ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì¦                      ¦            ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì   ¦                      ¦            ¦
¦÷àñòè çàòðàò íà óïëàòó    ¦                      ¦            ¦
¦ïðîöåíòîâ ïî êðåäèòàì,    ¦                      ¦            ¦
¦ïîëó÷åííûì â ðîññèéñêèõ   ¦                      ¦            ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦                      ¦            ¦
¦çàéìàì, ïîëó÷åííûì â      ¦                      ¦            ¦
¦ñåëüñêîõîçÿéñòâåííûõ      ¦                      ¦            ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦                      ¦            ¦
¦êîîïåðàòèâàõ â 2005-2010  ¦                      ¦            ¦
¦ãîäàõ íà ñðîê äî 8 ëåò    ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02067 02 0000 151¦  6 300,0   ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà ïîîùðåíèå    ¦                      ¦            ¦
¦ëó÷øèõ ó÷èòåëåé           ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì íà      ¦2 02 02068 00 0000 151¦  2 219,0   ¦
¦êîìïëåêòîâàíèå êíèæíûõ    ¦                      ¦            ¦
¦ôîíäîâ áèáëèîòåê          ¦                      ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦                      ¦            ¦
¦è ãîñóäàðñòâåííûõ         ¦                      ¦            ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦                      ¦            ¦
¦Ñàíêò-Ïåòåðáóðãà          ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02068 02 0000 151¦  2 219,0   ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà              ¦                      ¦            ¦
¦êîìïëåêòîâàíèå êíèæíûõ    ¦                      ¦            ¦
¦ôîíäîâ áèáëèîòåê          ¦                      ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì íà      ¦2 02 02074 00 0000 151¦  43 600,0  ¦
¦ñîâåðøåíñòâîâàíèå         ¦                      ¦            ¦
¦îðãàíèçàöèè ïèòàíèÿ       ¦                      ¦            ¦
¦ó÷àùèõñÿ â                ¦                      ¦            ¦
¦îáùåîáðàçîâàòåëüíûõ       ¦                      ¦            ¦
¦ó÷ðåæäåíèÿõ               ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02074 02 0000 151¦  43 600,0  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà              ¦                      ¦            ¦
¦ñîâåðøåíñòâîâàíèå         ¦                      ¦            ¦
¦îðãàíèçàöèè ïèòàíèÿ       ¦                      ¦            ¦
¦ó÷àùèõñÿ â                ¦                      ¦            ¦
¦îáùåîáðàçîâàòåëüíûõ       ¦                      ¦            ¦
¦ó÷ðåæäåíèÿõ               ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì íà      ¦2 02 02077 00 0000 151¦  61 200,0  ¦
¦áþäæåòíûå èíâåñòèöèè â    ¦                      ¦            ¦
¦îáúåêòû êàïèòàëüíîãî      ¦                      ¦            ¦
¦ñòðîèòåëüñòâà             ¦                      ¦            ¦
¦ãîñóäàðñòâåííîé           ¦                      ¦            ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ   ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦                      ¦            ¦
¦(îáúåêòû êàïèòàëüíîãî     ¦                      ¦            ¦
¦ñòðîèòåëüñòâà             ¦                      ¦            ¦
¦ñîáñòâåííîñòè             ¦                      ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé)¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02077 02 0000 151¦  61 200,0  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà áþäæåòíûå    ¦                      ¦            ¦
¦èíâåñòèöèè â îáúåêòû      ¦                      ¦            ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ                     ¦            ¦
¦ãîñóäàðñòâåííîé           ¦                      ¦            ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ   ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦                      ¦            ¦
¦(îáúåêòû êàïèòàëüíîãî     ¦                      ¦            ¦
¦ñòðîèòåëüñòâà             ¦                      ¦            ¦
¦ñîáñòâåííîñòè             ¦                      ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé)¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì íà      ¦2 02 02078 00 0000 151¦ 288 000,0  ¦
¦áþäæåòíûå èíâåñòèöèè äëÿ  ¦                      ¦            ¦
¦ìîäåðíèçàöèè îáúåêòîâ     ¦                      ¦            ¦
¦êîììóíàëüíîé              ¦                      ¦            ¦
¦èíôðàñòðóêòóðû            ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02078 02 0000 151¦ 288 000,0  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà áþäæåòíûå    ¦                      ¦            ¦
¦èíâåñòèöèè äëÿ            ¦                      ¦            ¦
¦ìîäåðíèçàöèè îáúåêòîâ     ¦                      ¦            ¦
¦êîììóíàëüíîé              ¦                      ¦            ¦
¦èíôðàñòðóêòóðû            ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì íà      ¦2 02 02079 00 0000 151¦ 105 000,0  ¦
¦ïåðåñåëåíèå ãðàæäàí èç    ¦                      ¦            ¦
¦æèëèùíîãî ôîíäà,          ¦                      ¦            ¦
¦ïðèçíàííîãî íåïðèãîäíûì   ¦                      ¦            ¦
¦äëÿ ïðîæèâàíèÿ, è (èëè)   ¦                      ¦            ¦
¦æèëèùíîãî ôîíäà ñ âûñîêèì ¦                      ¦            ¦
¦óðîâíåì èçíîñà (áîëåå 70  ¦                      ¦            ¦
¦ïðîöåíòîâ)                ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02079 02 0000 151¦ 105 000,0  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà ïåðåñåëåíèå  ¦                      ¦            ¦
¦ãðàæäàí èç æèëèùíîãî      ¦                      ¦            ¦
¦ôîíäà, ïðèçíàííîãî        ¦                      ¦            ¦
¦íåïðèãîäíûì äëÿ           ¦                      ¦            ¦
¦ïðîæèâàíèÿ, è (èëè)       ¦                      ¦            ¦
¦æèëèùíîãî ôîíäà ñ âûñîêèì ¦                      ¦            ¦
¦óðîâíåì èçíîñà (áîëåå 70  ¦                      ¦            ¦
¦ïðîöåíòîâ)                ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02082 02 0000 151¦  22 858,1  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ  ¦                      ¦            ¦
¦÷àñòè çàòðàò íà           ¦                      ¦            ¦
¦ïðèîáðåòåíèå ñðåäñòâ      ¦                      ¦            ¦
¦õèìèçàöèè                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì íà      ¦2 02 02085 00 0000 151¦  26 400,0  ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ¦                      ¦            ¦
¦ïî îáåñïå÷åíèþ æèëüåì     ¦                      ¦            ¦
¦ãðàæäàí Ðîññèéñêîé        ¦                      ¦            ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â  ¦                      ¦            ¦
¦ñåëüñêîé ìåñòíîñòè        ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02085 02 0000 151¦  26 400,0  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦                      ¦            ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦                      ¦            ¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦                      ¦            ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â  ¦                      ¦            ¦
¦ñåëüñêîé ìåñòíîñòè        ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02095 02 0000 151¦  3 218,8   ¦
¦ñóáúåêòîâ 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              ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì íà      ¦2 02 02097 00 0000 151¦ 147 002,8  ¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé 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         ¦2 02 02097 02 0000 151¦ 147 002,8  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ   ¦                      ¦            ¦
¦ìåðîïðèÿòèé 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         ¦2 02 02098 02 0000 151¦  15 819,0  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà ïîääåðæêó    ¦                      ¦            ¦
¦ýêîíîìè÷åñêè çíà÷èìûõ     ¦                      ¦            ¦
¦ðåãèîíàëüíûõ ïðîãðàìì     ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02101 02 0000 151¦ 209 167,2  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ   ¦                      ¦            ¦
¦äîïîëíèòåëüíûõ            ¦                      ¦            ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ ¦                      ¦            ¦
¦íà ñíèæåíèå íàïðÿæåííîñòè ¦                      ¦            ¦
¦íà ðûíêå òðóäà ñóáúåêòîâ  ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì íà      ¦2 02 02102 00 0000 151¦ 100 999,2  ¦
¦çàêóïêó àâòîòðàíñïîðòíûõ  ¦                      ¦            ¦
¦ñðåäñòâ è êîììóíàëüíîé    ¦                      ¦            ¦
¦òåõíèêè                   ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02102 02 0000 151¦ 100 999,2  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà çàêóïêó      ¦                      ¦            ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦                      ¦            ¦
¦êîììóíàëüíîé òåõíèêè      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02103 02 0000 151¦   338,6    ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ   ¦                      ¦            ¦
¦ìåðîïðèÿòèé               ¦                      ¦            ¦
¦Ãîñóäàðñòâåííîãî ïëàíà    ¦                      ¦            ¦
¦ïîäãîòîâêè óïðàâëåí÷åñêèõ ¦                      ¦            ¦
¦êàäðîâ äëÿ îðãàíèçàöèé    ¦                      ¦            ¦
¦íàðîäíîãî õîçÿéñòâà       ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì íà      ¦2 02 02104 00 0000 151¦  13 284,5  ¦
¦îðãàíèçàöèþ äèñòàíöèîííîãî¦                      ¦            ¦
¦îáó÷åíèÿ èíâàëèäîâ        ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02104 02 0000 151¦  13 284,5  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îðãàíèçàöèþ  ¦                      ¦            ¦
¦äèñòàíöèîííîãî îáó÷åíèÿ   ¦                      ¦            ¦
¦èíâàëèäîâ                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì         ¦2 02 02110 02 0000 151¦  1 496,9   ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦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         ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì        ¦2 02 03000 00 0000 151¦1 170 984,9 ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦                      ¦            ¦
¦îáðàçîâàíèé               ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà     ¦2 02 03001 00 0000 151¦ 355 014,7  ¦
¦îïëàòó                    ¦                      ¦            ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠                     ¦            ¦
¦îòäåëüíûì êàòåãîðèÿì      ¦                      ¦            ¦
¦ãðàæäàí                   ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì        ¦2 02 03001 02 0000 151¦ 355 014,7  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îïëàòó       ¦                      ¦            ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠                     ¦            ¦
¦îòäåëüíûì êàòåãîðèÿì      ¦                      ¦            ¦
¦ãðàæäàí                   ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà     ¦2 02 03003 00 0000 151¦  20 537,3  ¦
¦ãîñóäàðñòâåííóþ           ¦                      ¦            ¦
¦ðåãèñòðàöèþ àêòîâ         ¦                      ¦            ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ    ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì        ¦2 02 03003 02 0000 151¦  20 537,3  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà              ¦                      ¦            ¦
¦ãîñóäàðñòâåííóþ           ¦                      ¦            ¦
¦ðåãèñòðàöèþ àêòîâ         ¦                      ¦            ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ    ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà     ¦2 02 03004 00 0000 151¦  9 604,1   ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦                      ¦            ¦
¦ïîääåðæêè äëÿ ëèö,        ¦                      ¦            ¦
¦íàãðàæäåííûõ çíàêîì       ¦                      ¦            ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ",    ¦                      ¦            ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè"   ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì        ¦2 02 03004 02 0000 151¦  9 604,1   ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå  ¦                      ¦            ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè  ¦                      ¦            ¦
¦äëÿ ëèö, íàãðàæäåííûõ     ¦                      ¦            ¦
¦çíàêîì "Ïî÷åòíûé äîíîð    ¦                      ¦            ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð    ¦                      ¦            ¦
¦Ðîññèè"                   ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà     ¦2 02 03005 00 0000 151¦   153,4    ¦
¦îðãàíèçàöèþ, ðåãóëèðîâàíèå¦                      ¦            ¦
¦è îõðàíó âîäíûõ           ¦                      ¦            ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ    ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì        ¦2 02 03005 02 0000 151¦   153,4    ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îðãàíèçàöèþ, ¦                      ¦            ¦
¦ðåãóëèðîâàíèå è îõðàíó    ¦                      ¦            ¦
¦âîäíûõ áèîëîãè÷åñêèõ      ¦                      ¦            ¦
¦ðåñóðñîâ                  ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà     ¦2 02 03006 00 0000 151¦   242,8    ¦
¦îõðàíó è èñïîëüçîâàíèå    ¦                      ¦            ¦
¦îáúåêòîâ æèâîòíîãî ìèðà,  ¦                      ¦            ¦
¦îòíåñåííûõ ê îáúåêòàì     ¦                      ¦            ¦
¦îõîòû                     ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì        ¦2 02 03006 02 0000 151¦   242,8    ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îõðàíó è     ¦                      ¦            ¦
¦èñïîëüçîâàíèå îáúåêòîâ    ¦                      ¦            ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ¦                      ¦            ¦
¦ê îáúåêòàì îõîòû          ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì        ¦2 02 03011 00 0000 151¦    51,0    ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà              ¦                      ¦            ¦
¦ãîñóäàðñòâåííûå           ¦                      ¦            ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è  ¦                      ¦            ¦
¦åæåìåñÿ÷íûå äåíåæíûå      ¦                      ¦            ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦                      ¦            ¦
¦âîçíèêíîâåíèè             ¦                      ¦            ¦
¦ïîñòâàêöèíàëüíûõ          ¦                      ¦            ¦
¦îñëîæíåíèé                ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì        ¦2 02 03011 02 0000 151¦    51,0    ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà              ¦                      ¦            ¦
¦ãîñóäàðñòâåííûå           ¦                      ¦            ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è  ¦                      ¦            ¦
¦åæåìåñÿ÷íûå äåíåæíûå      ¦                      ¦            ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦                      ¦            ¦
¦âîçíèêíîâåíèè             ¦                      ¦            ¦
¦ïîñòâàêöèíàëüíûõ          ¦                      ¦            ¦
¦îñëîæíåíèé                ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà     ¦2 02 03015 00 0000 151¦  8 164,9   ¦
¦îñóùåñòâëåíèå ïåðâè÷íîãî  ¦                      ¦            ¦
¦âîèíñêîãî ó÷åòà íà        ¦                      ¦            ¦
¦òåððèòîðèÿõ, ãäå          ¦                      ¦            ¦
¦îòñóòñòâóþò âîåííûå       ¦                      ¦            ¦
¦êîìèññàðèàòû              ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì        ¦2 02 03015 02 0000 151¦  8 164,9   ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦                      ¦            ¦
¦ïåðâè÷íîãî âîèíñêîãî ó÷åòঠ                     ¦            ¦
¦íà òåððèòîðèÿõ, ãäå       ¦                      ¦            ¦
¦îòñóòñòâóþò âîåííûå       ¦                      ¦            ¦
¦êîìèññàðèàòû              ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà     ¦2 02 03018 00 0000 151¦  68 556,5  ¦
¦îñóùåñòâëåíèå îòäåëüíûõ   ¦                      ¦            ¦
¦ïîëíîìî÷èé â îáëàñòè      ¦                      ¦            ¦
¦ëåñíûõ îòíîøåíèé          ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì        ¦2 02 03018 02 0000 151¦  68 556,5  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦                      ¦            ¦
¦îòäåëüíûõ ïîëíîìî÷èé â    ¦                      ¦            ¦
¦îáëàñòè ëåñíûõ îòíîøåíèé  ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà     ¦2 02 03019 00 0000 151¦  51 511,4  ¦
¦îñóùåñòâëåíèå îòäåëüíûõ   ¦                      ¦            ¦
¦ïîëíîìî÷èé â îáëàñòè      ¦                      ¦            ¦
¦âîäíûõ îòíîøåíèé          ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì        ¦2 02 03019 02 0000 151¦  51 511,4  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦                      ¦            ¦
¦îòäåëüíûõ ïîëíîìî÷èé â    ¦                      ¦            ¦
¦îáëàñòè âîäíûõ îòíîøåíèé  ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà     ¦2 02 03020 00 0000 151¦  17 399,8  ¦
¦âûïëàòó åäèíîâðåìåííîãî   ¦                      ¦            ¦
¦ïîñîáèÿ ïðè âñåõ ôîðìàõ   ¦                      ¦            ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ¦                      ¦            ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠                     ¦            ¦
¦ñåìüþ                     ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì        ¦2 02 03020 02 0000 151¦  17 399,8  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà âûïëàòó      ¦                      ¦            ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ   ¦                      ¦            ¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâঠ                     ¦            ¦
¦äåòåé, ëèøåííûõ           ¦                      ¦            ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠                     ¦            ¦
¦ñåìüþ                     ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà     ¦2 02 03025 00 0000 151¦ 351 075,9  ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé  ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè â    ¦                      ¦            ¦
¦îáëàñòè ñîäåéñòâèÿ        ¦                      ¦            ¦
¦çàíÿòîñòè íàñåëåíèÿ,      ¦                      ¦            ¦
¦âêëþ÷àÿ ðàñõîäû ïî        ¦                      ¦            ¦
¦îñóùåñòâëåíèþ ýòèõ        ¦                      ¦            ¦
¦ïîëíîìî÷èé                ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì        ¦2 02 03025 02 0000 151¦ 351 075,9  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦                      ¦            ¦
¦ïîëíîìî÷èé Ðîññèéñêîé     ¦                      ¦            ¦
¦Ôåäåðàöèè â îáëàñòè       ¦                      ¦            ¦
¦ñîäåéñòâèÿ çàíÿòîñòè      ¦                      ¦            ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦                      ¦            ¦
¦ïî îñóùåñòâëåíèþ ýòèõ     ¦                      ¦            ¦
¦ïîëíîìî÷èé                ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì        ¦2 02 03031 02 0000 151¦   114,8    ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îõðàíó è     ¦                      ¦            ¦
¦èñïîëüçîâàíèå îáúåêòîâ    ¦                      ¦            ¦
¦æèâîòíîãî ìèðà (çà        ¦                      ¦            ¦
¦èñêëþ÷åíèåì îòíåñåííûõ ê  ¦                      ¦            ¦
¦îáúåêòàì îõîòû, à òàêæå   ¦                      ¦            ¦
¦âîäíûõ áèîëîãè÷åñêèõ      ¦                      ¦            ¦
¦ðåñóðñîâ)                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì        ¦2 02 03032 02 0000 151¦  3 188,3   ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦                      ¦            ¦
¦ïîëíîìî÷èé Ðîññèéñêîé     ¦                      ¦            ¦
¦Ôåäåðàöèè ïî êîíòðîëþ,    ¦                      ¦            ¦
¦íàäçîðó, âûäà÷å ëèöåíçèé è¦                      ¦            ¦
¦ðàçðåøåíèé â îáëàñòè      ¦                      ¦            ¦
¦îõðàíû, èñïîëüçîâàíèÿ     ¦                      ¦            ¦
¦îáúåêòîâ æèâîòíîãî ìèðà è ¦                      ¦            ¦
¦ñðåäû èõ îáèòàíèÿ         ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì        ¦2 02 03053 02 0000 151¦  5 468,4   ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà âûïëàòó      ¦                      ¦            ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ   ¦                      ¦            ¦
¦áåðåìåííîé æåíå           ¦                      ¦            ¦
¦âîåííîñëóæàùåãî,          ¦                      ¦            ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó¦                      ¦            ¦
¦ïî ïðèçûâó, è åæåìåñÿ÷íîãî¦                      ¦            ¦
¦ïîñîáèÿ íà ðåáåíêà        ¦                      ¦            ¦
¦âîåííîñëóæàùåãî,          ¦                      ¦            ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó¦                      ¦            ¦
¦ïî ïðèçûâó                ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì        ¦2 02 03054 02 0000 151¦  2 147,5   ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦                      ¦            ¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé   ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè â    ¦                      ¦            ¦
¦îáëàñòè îõðàíû çäîðîâüÿ   ¦                      ¦            ¦
¦ãðàæäàí                   ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà     ¦2 02 03060 00 0000 151¦  2 371,2   ¦
¦îñóùåñòâëåíèå 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        ¦2 02 03060 02 0000 151¦  2 371,2   ¦
¦ñóáúåêòîâ ÐÔ íà           ¦                      ¦            ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé  ¦                      ¦            ¦
¦ÐÔ ïî êîíòðîëþ êà÷åñòâà   ¦                      ¦            ¦
¦îáðàçîâàíèÿ,              ¦                      ¦            ¦
¦ëèöåíçèðîâàíèþ è          ¦                      ¦            ¦
¦ãîñóäàðñòâåííîé           ¦                      ¦            ¦
¦àêêðåäèòàöèè              ¦                      ¦            ¦
¦îáðàçîâàòåëüíûõ           ¦                      ¦            ¦
¦ó÷ðåæäåíèé, íàäçîðó è     ¦                      ¦            ¦
¦êîíòðîëþ çà ñîáëþäåíèåì   ¦                      ¦            ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè¦                      ¦            ¦
¦îáðàçîâàíèÿ               ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà     ¦2 02 03068 00 0000 151¦ 171 250,6  ¦
¦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        ¦2 02 03068 02 0000 151¦ 171 250,6  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îêàçàíèå     ¦                      ¦            ¦
¦îòäåëüíûì êàòåãîðèÿì      ¦                      ¦            ¦
¦ãðàæäàí ãîñóäàðñòâåííîé   ¦                      ¦            ¦
¦ñîöèàëüíîé ïîìîùè ïî      ¦                      ¦            ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè¦                      ¦            ¦
¦ñðåäñòâàìè, èçäåëèÿìè     ¦                      ¦            ¦
¦ìåäèöèíñêîãî íàçíà÷åíèÿ, ঠ                     ¦            ¦
¦òàêæå ñïåöèàëèçèðîâàííûìè ¦                      ¦            ¦
¦ïðîäóêòàìè ëå÷åáíîãî      ¦                      ¦            ¦
¦ïèòàíèÿ äëÿ               ¦                      ¦            ¦
¦äåòåé-èíâàëèäîâ           ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà     ¦2 02 03069 00 0000 151¦  96 530,4  ¦
¦îáåñïå÷åíèå æèëüåì        ¦                      ¦            ¦
¦îòäåëüíûõ êàòåãîðèé       ¦                      ¦            ¦
¦ãðàæäàí, óñòàíîâëåííûõ    ¦                      ¦            ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ¦                      ¦            ¦
¦ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Φ                      ¦            ¦
¦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        ¦2 02 03069 02 0000 151¦  96 530,4  ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå  ¦                      ¦            ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé¦                      ¦            ¦
¦ãðàæäàí, óñòàíîâëåííûõ    ¦                      ¦            ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ¦                      ¦            ¦
¦ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Φ                      ¦            ¦
¦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 íà     ¦2 02 03070 00 0000 151¦  7 601,9   ¦
¦îáåñïå÷åíèå æèëüåì        ¦                      ¦            ¦
¦îòäåëüíûõ êàòåãîðèé       ¦                      ¦            ¦
¦ãðàæäàí, óñòàíîâëåííûõ    ¦                      ¦            ¦
¦ôåäåðàëüíûìè çàêîíàìè îò  ¦                      ¦            ¦
¦12 ÿíâàðÿ 1995 ãîäà N 5-ÔǦ                      ¦            ¦
¦"Î âåòåðàíàõ" è îò 24     ¦                      ¦            ¦
¦íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦                      ¦            ¦
¦"Î ñîöèàëüíîé çàùèòå      ¦                      ¦            ¦
¦èíâàëèäîâ â Ðîññèéñêîé    ¦                      ¦            ¦
¦Ôåäåðàöèè"                ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì        ¦2 02 03070 02 0000 151¦  7 601,9   ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå  ¦                      ¦            ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé¦                      ¦            ¦
¦ãðàæäàí, óñòàíîâëåííûõ    ¦                      ¦            ¦
¦ôåäåðàëüíûìè çàêîíàìè îò  ¦                      ¦            ¦
¦12 ÿíâàðÿ 1995 ãîäà N 5-ÔǦ                      ¦            ¦
¦"Î âåòåðàíàõ" è îò 24     ¦                      ¦            ¦
¦íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦                      ¦            ¦
¦"Î ñîöèàëüíîé çàùèòå      ¦                      ¦            ¦
¦èíâàëèäîâ â Ðîññèéñêîé    ¦                      ¦            ¦
¦Ôåäåðàöèè"                ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Èíûå ìåæáþäæåòíûå         ¦2 02 04000 00 0000 151¦ 479 694,0  ¦
¦òðàíñôåðòû                ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,  ¦2 02 04001 00 0000 151¦  1 397,7   ¦
¦ïåðåäàâàåìûå áþäæåòàì íà  ¦                      ¦            ¦
¦ñîäåðæàíèå äåïóòàòîâ      ¦                      ¦            ¦
¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦                      ¦            ¦
¦ïîìîùíèêîâ                ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,  ¦2 02 04001 02 0000 151¦  1 397,7   ¦
¦ïåðåäàâàåìûå áþäæåòàì     ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà ñîäåðæàíèå   ¦                      ¦            ¦
¦äåïóòàòîâ Ãîñóäàðñòâåííîé ¦                      ¦            ¦
¦Äóìû è èõ ïîìîùíèêîâ      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,  ¦2 02 04002 00 0000 151¦  1 158,8   ¦
¦ïåðåäàâàåìûå áþäæåòàì íà  ¦                      ¦            ¦
¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà  ¦                      ¦            ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,  ¦2 02 04002 02 0000 151¦  1 158,8   ¦
¦ïåðåäàâàåìûå áþäæåòàì     ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà ñîäåðæàíèå   ¦                      ¦            ¦
¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è ¦                      ¦            ¦
¦èõ ïîìîùíèêîâ             ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,  ¦2 02 04005 00 0000 151¦ 279 769,6  ¦
¦ïåðåäàâàåìûå áþäæåòàì íà  ¦                      ¦            ¦
¦îáåñïå÷åíèå ðàâíîãî ñ     ¦                      ¦            ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ  ¦                      ¦            ¦
¦äåë Ðîññèéñêîé Ôåäåðàöèè  ¦                      ¦            ¦
¦ïîâûøåíèÿ äåíåæíîãî       ¦                      ¦            ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦                      ¦            ¦
¦çàðàáîòíîé ïëàòû          ¦                      ¦            ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé  ¦                      ¦            ¦
¦ìèëèöèè îáùåñòâåííîé      ¦                      ¦            ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦                      ¦            ¦
¦âûïëàò                    ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,  ¦2 02 04005 02 0000 151¦ 279 769,6  ¦
¦ïåðåäàâàåìûå áþäæåòàì     ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå  ¦                      ¦            ¦
¦ðàâíîãî ñ Ìèíèñòåðñòâîì   ¦                      ¦            ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé ¦                      ¦            ¦
¦Ôåäåðàöèè ïîâûøåíèÿ       ¦                      ¦            ¦
¦äåíåæíîãî äîâîëüñòâèÿ     ¦                      ¦            ¦
¦ñîòðóäíèêàì è çàðàáîòíîé  ¦                      ¦            ¦
¦ïëàòû ðàáîòíèêàì          ¦                      ¦            ¦
¦ïîäðàçäåëåíèé ìèëèöèè     ¦                      ¦            ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦                      ¦            ¦
¦è ñîöèàëüíûõ âûïëàò       ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,  ¦2 02 04006 02 0000 151¦  10 905,4  ¦
¦ïåðåäàâàåìûå áþäæåòàì     ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå  ¦                      ¦            ¦
¦ðàâíîé äîñòóïíîñòè óñëóã  ¦                      ¦            ¦
¦îáùåñòâåííîãî òðàíñïîðòà  ¦                      ¦            ¦
¦íà òåððèòîðèè             ¦                      ¦            ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ  ¦                      ¦            ¦
¦îòäåëüíûõ êàòåãîðèé       ¦                      ¦            ¦
¦ãðàæäàí, îêàçàíèå ìåð     ¦                      ¦            ¦
¦ñîöèàëüíîé ïîääåðæêè      ¦                      ¦            ¦
¦êîòîðûì îòíîñèòñÿ ê       ¦                      ¦            ¦
¦âåäåíèþ Ðîññèéñêîé        ¦                      ¦            ¦
¦Ôåäåðàöèè è ñóáúåêòîâ     ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,  ¦2 02 04012 00 0000 151¦  90 304,6  ¦
¦ïåðåäàâàåìûå áþäæåòàì äëÿ ¦                      ¦            ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦                      ¦            ¦
¦ðàñõîäîâ, âîçíèêøèõ â     ¦                      ¦            ¦
¦ðåçóëüòàòå ðåøåíèé,       ¦                      ¦            ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè  ¦                      ¦            ¦
¦äðóãîãî óðîâíÿ            ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,  ¦2 02 04012 02 0000 151¦  90 304,6  ¦
¦ïåðåäàâàåìûå áþäæåòàì     ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè äëÿ êîìïåíñàöèè ¦                      ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,  ¦                      ¦            ¦
¦âîçíèêøèõ â ðåçóëüòàòå    ¦                      ¦            ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦                      ¦            ¦
¦âëàñòè äðóãîãî óðîâíÿ     ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,  ¦2 02 04017 00 0000 151¦  63 626,3  ¦
¦ïåðåäàâàåìûå áþäæåòàì íà  ¦                      ¦            ¦
¦îñóùåñòâëåíèå îòäåëüíûõ   ¦                      ¦            ¦
¦ïîëíîìî÷èé â îáëàñòè      ¦                      ¦            ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,  ¦2 02 04017 02 0000 151¦  63 626,3  ¦
¦ïåðåäàâàåìûå áþäæåòàì     ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦                      ¦            ¦
¦îòäåëüíûõ ïîëíîìî÷èé â    ¦                      ¦            ¦
¦îáëàñòè ëåêàðñòâåííîãî    ¦                      ¦            ¦
¦îáåñïå÷åíèÿ               ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,  ¦2 02 04021 00 0000 151¦  30 551,5  ¦
¦ïåðåäàâàåìûå áþäæåòàì íà  ¦                      ¦            ¦
¦âûïëàòó åäèíîâðåìåííîé    ¦                      ¦            ¦
¦êîìïåíñàöèè îòäåëüíûì     ¦                      ¦            ¦
¦êàòåãîðèÿì ãðàæäàí âìåñòî ¦                      ¦            ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî   ¦                      ¦            ¦
¦ñðåäñòâà                  ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,  ¦2 02 04021 02 0000 151¦  30 551,5  ¦
¦ïåðåäàâàåìûå áþäæåòàì     ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè íà âûïëàòó      ¦                      ¦            ¦
¦åäèíîâðåìåííîé êîìïåíñàöèè¦                      ¦            ¦
¦îòäåëüíûì êàòåãîðèÿì      ¦                      ¦            ¦
¦ãðàæäàí âìåñòî ïîëó÷åíèÿ  ¦                      ¦            ¦
¦òðàíñïîðòíîãî ñðåäñòâà    ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïðî÷èå ìåæáþäæåòíûå       ¦2 02 04999 00 0000 151¦  1 980,0   ¦
¦òðàíñôåðòû, ïåðåäàâàåìûå  ¦                      ¦            ¦
¦áþäæåòàì                  ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïðî÷èå ìåæáþäæåòíûå       ¦2 02 04999 02 0000 151¦  1 980,0   ¦
¦òðàíñôåðòû, ïåðåäàâàåìûå  ¦                      ¦            ¦
¦áþäæåòàì ñóáúåêòîâ        ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïðî÷èå áåçâîçìåçäíûå      ¦2 02 09000 00 0000 151¦  31 275,2  ¦
¦ïîñòóïëåíèÿ îò äðóãèõ     ¦                      ¦            ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïðî÷èå áåçâîçìåçäíûå      ¦2 02 09010 00 0000 151¦  14 200,0  ¦
¦ïîñòóïëåíèÿ îò            ¦                      ¦            ¦
¦ôåäåðàëüíîãî áþäæåòà      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïðî÷èå áåçâîçìåçäíûå      ¦2 02 09011 02 0000 151¦  14 200,0  ¦
¦ïîñòóïëåíèÿ â áþäæåòû     ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè îò ôåäåðàëüíîãî ¦                      ¦            ¦
¦áþäæåòà                   ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïðî÷èå áåçâîçìåçäíûå      ¦2 02 09070 00 0000 151¦  17 075,2  ¦
¦ïîñòóïëåíèÿ îò áþäæåòîâ   ¦                      ¦            ¦
¦ãîñóäàðñòâåííûõ           ¦                      ¦            ¦
¦âíåáþäæåòíûõ ôîíäîâ       ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïðî÷èå áåçâîçìåçäíûå      ¦2 02 09071 00 0000 151¦  17 075,2  ¦
¦ïîñòóïëåíèÿ îò áþäæåòà    ¦                      ¦            ¦
¦Ïåíñèîííîãî ôîíäà         ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Ïðî÷èå áåçâîçìåçäíûå      ¦2 02 09071 02 0000 151¦  17 075,2  ¦
¦ïîñòóïëåíèÿ â áþäæåòû     ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé      ¦                      ¦            ¦
¦Ôåäåðàöèè îò áþäæåòà      ¦                      ¦            ¦
¦Ïåíñèîííîãî ôîíäà         ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè      ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦2 03 00000 00 0000 180¦ 530 269,0  ¦
¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ        ¦                      ¦            ¦
¦(ÌÓÍÈÖÈÏÀËÜÍÛÕ)           ¦                      ¦            ¦
¦ÎÐÃÀÍÈÇÀÖÈÉ               ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦2 03 10000 00 0000 180¦ 530 269,0  ¦
¦îò ãîñóäàðñòâåííûõ        ¦                      ¦            ¦
¦êîðïîðàöèé                ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦2 03 10001 00 0000 180¦ 530 269,0  ¦
¦îò ãîñóäàðñòâåííîé        ¦                      ¦            ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦                      ¦            ¦
¦ðåôîðìèðîâàíèþ            ¦                      ¦            ¦
¦æèëèùíî-êîììóíàëüíîãî     ¦                      ¦            ¦
¦õîçÿéñòâà                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦2 03 10001 02 0000 180¦ 530 269,0  ¦
¦â áþäæåòû ñóáúåêòîâ       ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò   ¦                      ¦            ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè¦                      ¦            ¦
¦Ôîíä ñîäåéñòâèÿ           ¦                      ¦            ¦
¦ðåôîðìèðîâàíèþ            ¦                      ¦            ¦
¦æèëèùíî-êîììóíàëüíîãî     ¦                      ¦            ¦
¦õîçÿéñòâà                 ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦2 03 10001 02 0002 180¦ 443 368,8  ¦
¦â áþäæåòû ñóáúåêòîâ       ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò   ¦                      ¦            ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè¦                      ¦            ¦
¦Ôîíä ñîäåéñòâèÿ           ¦                      ¦            ¦
¦ðåôîðìèðîâàíèþ            ¦                      ¦            ¦
¦æèëèùíî-êîììóíàëüíîãî     ¦                      ¦            ¦
¦õîçÿéñòâà íà îáåñïå÷åíèå  ¦                      ¦            ¦
¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦                      ¦            ¦
¦ãðàæäàí èç àâàðèéíîãî     ¦                      ¦            ¦
¦æèëèùíîãî ôîíäà           ¦                      ¦            ¦
+--------------------------+----------------------+------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦2 03 10001 02 0003 180¦  86 900,2  ¦
¦â áþäæåòû ñóáúåêòîâ       ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò   ¦                      ¦            ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè¦                      ¦            ¦
¦Ôîíä ñîäåéñòâèÿ           ¦                      ¦            ¦
¦ðåôîðìèðîâàíèþ            ¦                      ¦            ¦
¦æèëèùíî-êîììóíàëüíîãî     ¦                      ¦            ¦
¦õîçÿéñòâà íà îáåñïå÷åíèå  ¦                      ¦            ¦
¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦                      ¦            ¦
¦ãðàæäàí èç àâàðèéíîãî     ¦                      ¦            ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì  ¦                      ¦            ¦
¦íåîáõîäèìîñòè             ¦                      ¦            ¦
¦ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ¦                      ¦            ¦
L--------------------------+----------------------+-------------





Ïðèëîæåíèå 2
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2009 ãîä"

ÄÎÕÎÄÛ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß
ÎÑÅÒÈß-ÀËÀÍÈß ÇÀ 2009 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ

(òûñ. ðóáëåé)
----------------------------------T-------------------------------------T------------¬
¦     Íàèìåíîâàíèå ïîêàçàòåëÿ     ¦     Êîä áþäæåòíîé êëàññèôèêàöèè     ¦  Êàññîâîå  ¦
¦                                 +--------------T----------------------+ èñïîëíåíèå ¦
¦                                 ¦àäìèíèñòðàòîðঠ      äîõîäîâ        ¦            ¦
¦                                 ¦ ïîñòóïëåíèé  ¦   ðåñïóáëèêàíñêîãî   ¦            ¦
¦                                 ¦              ¦       áþäæåòà        ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦                1                ¦      2       ¦          3           ¦     4      ¦
+---------------------------------+--------------+----------------------+------------+
¦ÄÎÕÎÄÛ                           ¦      X       ¦                      ¦15 306 243,3¦
+---------------------------------+--------------+----------------------+------------+
¦Ôåäåðàëüíîå àãåíòñòâî ïî         ¦     076      ¦                      ¦    2,2     ¦
¦ðûáîëîâñòâó                      ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ   ¦     076      ¦1 16 90020 02 0000 140¦    2,2     ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠             ¦                      ¦            ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦              ¦                      ¦            ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé     ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ôåäåðàëüíàÿ ñëóæáà ïî            ¦     081      ¦                      ¦    29,6    ¦
¦âåòåðèíàðíîìó è ôèòîñàíèòàðíîìó  ¦              ¦                      ¦            ¦
¦íàäçîðó                          ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà   ¦     081      ¦1 16 27000 01 0000 140¦    29,6    ¦
¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Î ¦              ¦                      ¦            ¦
¦ïîæàðíîé áåçîïàñíîñòè"           ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó â  ¦     096      ¦                      ¦    29,5    ¦
¦ñôåðå ñâÿçè, èíôîðìàöèîííûõ      ¦              ¦                      ¦            ¦
¦òåõíîëîãèé è ìàññîâûõ            ¦              ¦                      ¦            ¦
¦êîììóíèêàöèé                     ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà       ¦     096      ¦1 08 07130 01 0000 110¦    29,5    ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ      ¦              ¦                      ¦            ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè,     ¦              ¦                      ¦            ¦
¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà  ¦              ¦                      ¦            ¦
¦äëÿ ðàñïðîñòðàíåíèÿ              ¦              ¦                      ¦            ¦
¦ïðåèìóùåñòâåííî íà òåððèòîðèè    ¦              ¦                      ¦            ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, à ¦              ¦                      ¦            ¦
¦òàêæå çà âûäà÷ó äóáëèêàòà        ¦              ¦                      ¦            ¦
¦ñâèäåòåëüñòâà î òàêîé ðåãèñòðàöèè¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ôåäåðàëüíîå êàçíà÷åéñòâî         ¦     100      ¦                      ¦ 420 767,2  ¦
+---------------------------------+--------------+----------------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà      ¦     100      ¦1 03 02150 01 0000 110¦  90 758,7  ¦
¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå    ¦              ¦                      ¦            ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦              ¦                      ¦            ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé     ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà      ¦     100      ¦1 03 02160 01 0000 110¦  3 635,9   ¦
¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è   ¦              ¦                      ¦            ¦
¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦              ¦                      ¦            ¦
¦äâèãàòåëåé, ïîäëåæàùèå           ¦              ¦                      ¦            ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦              ¦                      ¦            ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé     ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà      ¦     100      ¦1 03 02170 01 0000 110¦ 308 418,3  ¦
¦àâòîìîáèëüíûé áåíçèí,            ¦              ¦                      ¦            ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè       ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦              ¦                      ¦            ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦              ¦                      ¦            ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé     ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà      ¦     100      ¦1 03 02180 01 0000 110¦  6 009,1   ¦
¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé ¦              ¦                      ¦            ¦
¦íà òåððèòîðèè Ðîññèéñêîé         ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè, ïîäëåæàùèå            ¦              ¦                      ¦            ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦              ¦                      ¦            ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé     ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà      ¦     100      ¦1 03 02190 01 0000 110¦   231,4    ¦
¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦              ¦                      ¦            ¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî¦              ¦                      ¦            ¦
¦25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà    ¦              ¦                      ¦            ¦
¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå     ¦              ¦                      ¦            ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦              ¦                      ¦            ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé     ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà      ¦     100      ¦1 03 02200 01 0000 110¦  11 713,8  ¦
¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦              ¦                      ¦            ¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25  ¦              ¦                      ¦            ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí),  ¦              ¦                      ¦            ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â       ¦              ¦                      ¦            ¦
¦êîíñîëèäèðîâàííûå áþäæåòû        ¦              ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ôåäåðàëüíàÿ àíòèìîíîïîëüíàÿ      ¦     161      ¦                      ¦   139,4    ¦
¦ñëóæáà                           ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà   ¦     161      ¦1 16 26000 01 0000 140¦    59,4    ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î     ¦              ¦                      ¦            ¦
¦ðåêëàìå                          ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà   ¦     161      ¦1 16 33020 02 0000 140¦    80,0    ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà       ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦              ¦                      ¦            ¦
¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,     ¦              ¦                      ¦            ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦              ¦                      ¦            ¦
¦äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé    ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ìèíèñòåðñòâî Ðîññèéñêîé Ôåäåðàöèè¦     177      ¦                      ¦  1 200,7   ¦
¦ïî äåëàì ãðàæäàíñêîé îáîðîíû,    ¦              ¦                      ¦            ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì è         ¦              ¦                      ¦            ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ñòèõèéíûõ ¦              ¦                      ¦            ¦
¦áåäñòâèé                         ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà   ¦     177      ¦1 16 27000 01 0000 140¦  1 200,7   ¦
¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Î ¦              ¦                      ¦            ¦
¦ïîæàðíîé áåçîïàñíîñòè"           ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ôåäåðàëüíàÿ íàëîãîâàÿ ñëóæáà     ¦     182      ¦                      ¦3 483 421,2 ¦
+---------------------------------+--------------+----------------------+------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,    ¦     182      ¦1 01 01012 02 0000 110¦ 824 874,8  ¦
¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé äëÿ ¦     182      ¦1 01 01014 02 0000 110¦    59,2    ¦
¦ñåëüñêîõîçÿéñòâåííûõ             ¦              ¦                      ¦            ¦
¦òîâàðîïðîèçâîäèòåëåé, íå         ¦              ¦                      ¦            ¦
¦ïåðåøåäøèõ íà ñèñòåìó            ¦              ¦                      ¦            ¦
¦íàëîãîîáëîæåíèÿ äëÿ              ¦              ¦                      ¦            ¦
¦ñåëüñêîõîçÿéñòâåííûõ             ¦              ¦                      ¦            ¦
¦òîâàðîïðîèçâîäèòåëåé (åäèíûé     ¦              ¦                      ¦            ¦
¦ñåëüñêîõîçÿéñòâåííûé íàëîã), ïî  ¦              ¦                      ¦            ¦
¦äåÿòåëüíîñòè, ñâÿçàííîé ñ        ¦              ¦                      ¦            ¦
¦ðåàëèçàöèåé ïðîèçâåäåííîé èìè    ¦              ¦                      ¦            ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ঠ             ¦                      ¦            ¦
¦òàêæå ñ ðåàëèçàöèåé ïðîèçâåäåííîé¦              ¦                      ¦            ¦
¦è ïåðåðàáîòàííîé äàííûìè         ¦              ¦                      ¦            ¦
¦îðãàíèçàöèÿìè ñîáñòâåííîé        ¦              ¦                      ¦            ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,  ¦              ¦                      ¦            ¦
¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦     182      ¦1 01 02010 01 0000 110¦  24 751,5  ¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè  ¦              ¦                      ¦            ¦
¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè   ¦              ¦                      ¦            ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦              ¦                      ¦            ¦
¦â âèäå äèâèäåíäîâ îò äîëåâîãî    ¦              ¦                      ¦            ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè           ¦              ¦                      ¦            ¦
¦îðãàíèçàöèé                      ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦     182      ¦1 01 02011 01 0000 110¦   389,7    ¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè  ¦              ¦                      ¦            ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦              ¦                      ¦            ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦              ¦                      ¦            ¦
¦â âèäå äèâèäåíäîâ îò äîëåâîãî    ¦              ¦                      ¦            ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè           ¦              ¦                      ¦            ¦
¦îðãàíèçàöèé                      ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦     182      ¦1 01 02021 01 0000 110¦1 657 819,9 ¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦              ¦                      ¦            ¦
¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1  ¦              ¦                      ¦            ¦
¦ñòàòüè 224 ÍÊ Ðîññèéñêîé         ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè, çà èñêëþ÷åíèåì        ¦              ¦                      ¦            ¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè  ¦              ¦                      ¦            ¦
¦ëèöàìè, çàðåãèñòðèðîâàííûìè â    ¦              ¦                      ¦            ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ          ¦              ¦                      ¦            ¦
¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ        ¦              ¦                      ¦            ¦
¦íîòàðèóñîâ è äðóãèõ ëèö,         ¦              ¦                      ¦            ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé   ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦     182      ¦1 01 02022 01 0000 110¦  4 266,4   ¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦              ¦                      ¦            ¦
¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1  ¦              ¦                      ¦            ¦
¦ñòàòüè 224 ÍÊ Ðîññèéñêîé         ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè, è ïîëó÷åííûõ          ¦              ¦                      ¦            ¦
¦ôèçè÷åñêèìè ëèöàìè,              ¦              ¦                      ¦            ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå   ¦              ¦                      ¦            ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦              ¦                      ¦            ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦              ¦                      ¦            ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé   ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦     182      ¦1 01 02030 01 0000 110¦    89,0    ¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè  ¦              ¦                      ¦            ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦              ¦                      ¦            ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦     182      ¦1 01 02040 01 0000 110¦   317,3    ¦
¦äîõîäîâ, ïîëó÷åííûõ â âèäå       ¦              ¦                      ¦            ¦
¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ  ¦              ¦                      ¦            ¦
¦êîíêóðñàõ, èãðàõ è äðóãèõ        ¦              ¦                      ¦            ¦
¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû     ¦              ¦                      ¦            ¦
¦òîâàðîâ, ðàáîò è óñëóã,          ¦              ¦                      ¦            ¦
¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â  ¦              ¦                      ¦            ¦
¦áàíêàõ, â âèäå ìàòåðèàëüíîé      ¦              ¦                      ¦            ¦
¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ  ¦              ¦                      ¦            ¦
¦ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦              ¦                      ¦            ¦
¦ñðåäñòâ                          ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦     182      ¦1 01 02050 01 0000 110¦    -3,0    ¦
¦äîõîäîâ, ïîëó÷åííûõ â âèäå       ¦              ¦                      ¦            ¦
¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ        ¦              ¦                      ¦            ¦
¦èïîòå÷íûì ïîêðûòèåì,             ¦              ¦                      ¦            ¦
¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007   ¦              ¦                      ¦            ¦
¦ãîäà, à òàêæå ñ äîõîäîâ          ¦              ¦                      ¦            ¦
¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî       ¦              ¦                      ¦            ¦
¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,  ¦              ¦                      ¦            ¦
¦ïîëó÷åííûõ íà îñíîâàíèè          ¦              ¦                      ¦            ¦
¦ïðèîáðåòåíèÿ èïîòå÷íûõ           ¦              ¦                      ¦            ¦
¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ   ¦              ¦                      ¦            ¦
¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì  ¦              ¦                      ¦            ¦
¦äî 1 ÿíâàðÿ 2007 ãîäà            ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì  ¦     182      ¦1 03 02011 01 0000 110¦  27 860,3  ¦
¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç   ¦              ¦                      ¦            ¦
¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà  ¦              ¦                      ¦            ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè  ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Àêöèçû íà ñïèðòîñîäåðæàùóþ       ¦     182      ¦1 03 02020 01 0000 110¦    93,3    ¦
¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà       ¦              ¦                      ¦            ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè  ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà  ¦     182      ¦1 03 02090 01 0000 110¦ 186 930,1  ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè  ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà  ¦     182      ¦1 03 02100 01 0000 110¦  10 350,5  ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè  ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦     182      ¦1 03 02110 01 0000 110¦  32 242,4  ¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî  ¦              ¦                      ¦            ¦
¦ñâûøå 25 ïðîöåíòîâ (çà           ¦              ¦                      ¦            ¦
¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ             ¦                      ¦            ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè  ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦     182      ¦1 03 02120 01 0000 110¦    1,7     ¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî  ¦              ¦                      ¦            ¦
¦ñâûøå 9 äî 25 ïðîöåíòîâ          ¦              ¦                      ¦            ¦
¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì     ¦              ¦                      ¦            ¦
¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦     182      ¦1 03 02130 01 0000 110¦    33,7    ¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî  ¦              ¦                      ¦            ¦
¦äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî (çà  ¦              ¦                      ¦            ¦
¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ             ¦                      ¦            ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè  ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Íàëîã, âçèìàåìûé ñ               ¦     182      ¦1 05 01010 01 0000 110¦ 164 203,7  ¦
¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â  ¦              ¦                      ¦            ¦
¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦              ¦                      ¦            ¦
¦äîõîäû                           ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Íàëîã, âçèìàåìûé ñ               ¦     182      ¦1 05 01020 01 0000 110¦  46 970,1  ¦
¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â  ¦              ¦                      ¦            ¦
¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦              ¦                      ¦            ¦
¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó  ¦              ¦                      ¦            ¦
¦ðàñõîäîâ                         ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà     ¦     182      ¦1 05 01040 02 0000 110¦    11,4    ¦
¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé¦              ¦                      ¦            ¦
¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè      ¦              ¦                      ¦            ¦
¦óïðîùåííîé ñèñòåìû               ¦              ¦                      ¦            ¦
¦íàëîãîîáëîæåíèÿ                  ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëî㦠    182      ¦1 05 03000 01 0000 110¦  1 397,8   ¦
+---------------------------------+--------------+----------------------+------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦     182      ¦1 06 02010 02 0000 110¦ 437 703,7  ¦
¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦              ¦                      ¦            ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ            ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦     182      ¦1 06 02020 02 0000 110¦  4 371,3   ¦
¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ    ¦              ¦                      ¦            ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ            ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦     182      ¦1 06 04011 02 0000 110¦  12 158,4  ¦
+---------------------------------+--------------+----------------------+------------+
¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ  ¦     182      ¦1 06 04012 02 0000 110¦  36 228,7  ¦
¦ëèö                              ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Íàëîã íà èãîðíûé áèçíåñ          ¦     182      ¦1 06 05000 02 0000 110¦    23,1    ¦
+---------------------------------+--------------+----------------------+------------+
¦Íåôòü                            ¦     182      ¦1 07 01011 01 0000 110¦    0,0     ¦
+---------------------------------+--------------+----------------------+------------+
¦Íàëîã íà äîáû÷ó                  ¦     182      ¦1 07 01020 01 0000 110¦  7 702,0   ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ    ¦              ¦                      ¦            ¦
¦èñêîïàåìûõ                       ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ  ¦     182      ¦1 07 01030 01 0000 110¦  1 564,7   ¦
¦èñêîïàåìûõ (çà èñêëþ÷åíèåì       ¦              ¦                      ¦            ¦
¦ïîëåçíûõ èñêîïàåìûõ â âèäå       ¦              ¦                      ¦            ¦
¦ïðèðîäíûõ àëìàçîâ)               ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè    ¦     182      ¦1 07 04010 01 0000 110¦    5,2     ¦
¦æèâîòíîãî ìèðà                   ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦     182      ¦1 08 02020 01 0000 110¦    0,2     ¦
¦ðàññìàòðèâàåìûì êîíñòèòóöèîííûìè ¦              ¦                      ¦            ¦
¦(óñòàâíûìè) ñóäàìè ñóáúåêòîâ     ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ïëàòåæè çà äîáû÷ó                ¦     182      ¦1 09 03021 05 0000 110¦   102,4    ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ    ¦              ¦                      ¦            ¦
¦èñêîïàåìûõ, ìîáèëèçóåìûå íà      ¦              ¦                      ¦            ¦
¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíî⦠             ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä  ¦     182      ¦1 09 03023 01 0000 110¦    21,0    ¦
+---------------------------------+--------------+----------------------+------------+
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî    ¦     182      ¦1 09 03082 02 0000 110¦   -20,9    ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû,        ¦              ¦                      ¦            ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çà         ¦              ¦                      ¦            ¦
¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè     ¦              ¦                      ¦            ¦
¦äîáû÷å îáùåðàñïðîñòðàíåííûõ      ¦              ¦                      ¦            ¦
¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ  ¦              ¦                      ¦            ¦
¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ    ¦              ¦                      ¦            ¦
¦íóæä                             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî    ¦     182      ¦1 09 03083 02 0000 110¦    -4,0    ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè     ¦              ¦                      ¦            ¦
¦äîáû÷å îáùåðàñïðîñòðàíåííûõ      ¦              ¦                      ¦            ¦
¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ  ¦              ¦                      ¦            ¦
¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ    ¦              ¦                      ¦            ¦
¦íóæä, çà÷èñëÿåìûå â áþäæåòû      ¦              ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé   ¦     182      ¦1 09 04010 02 0000 110¦   473,4    ¦
+---------------------------------+--------------+----------------------+------------+
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ  ¦     182      ¦1 09 04020 02 0000 110¦    3,8     ¦
¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå  ¦              ¦                      ¦            ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ         ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Íàëîã íà ïîëüçîâàòåëåé           ¦     182      ¦1 09 04030 01 0000 110¦   277,3    ¦
¦àâòîìîáèëüíûõ äîðîã              ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Íàëîã ñ ïðîäàæ                   ¦     182      ¦1 09 06010 02 0000 110¦   128,5    ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ    ¦     182      ¦1 09 06020 02 0000 110¦    21,5    ¦
¦ó÷ðåæäåíèé, âçèìàåìûé ñ          ¦              ¦                      ¦            ¦
¦þðèäè÷åñêèõ ëèö                  ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ïðî÷èå íàëîãè è ñáîðû            ¦     182      ¦1 09 06030 02 0000 110¦    0,3     ¦
+---------------------------------+--------------+----------------------+------------+
¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå¦     182      ¦1 12 02030 01 0000 120¦    0,8     ¦
¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè  ¦              ¦                      ¦            ¦
¦(ðåíòàëñ) íà òåððèòîðèè          ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë      ¦     188      ¦                      ¦  1 263,6   ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦     188      ¦1 13 03020 02 0000 130¦  1 263,6   ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ       ¦              ¦                      ¦            ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò   ¦              ¦                      ¦            ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ìèíèñòåðñòâî þñòèöèè Ðîññèéñêîé  ¦     318      ¦                      ¦   178,8    ¦
¦Ôåäåðàöèè                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà       ¦     318      ¦1 08 07110 01 0000 110¦   177,4    ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ      ¦              ¦                      ¦            ¦
¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è  ¦              ¦                      ¦            ¦
¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé,¦              ¦                      ¦            ¦
¦îòäåëåíèé îáùåñòâåííûõ           ¦              ¦                      ¦            ¦
¦îáúåäèíåíèé, à òàêæå çà          ¦              ¦                      ¦            ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ      ¦              ¦                      ¦            ¦
¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ       ¦              ¦                      ¦            ¦
¦äîêóìåíòîâ                       ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà       ¦     318      ¦1 08 07120 01 0000 110¦    1,4     ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ      ¦              ¦                      ¦            ¦
¦ðåãèîíàëüíûõ îòäåëåíèé           ¦              ¦                      ¦            ¦
¦ïîëèòè÷åñêîé ïàðòèè              ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ôåäåðàëüíàÿ ñëóæáà ñóäåáíûõ      ¦     322      ¦                      ¦  1 582,6   ¦
¦ïðèñòàâîâ                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è    ¦     322      ¦1 16 21020 02 0000 140¦  1 582,6   ¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,  ¦              ¦                      ¦            ¦
¦âèíîâíûõ â ñîâåðøåíèè            ¦              ¦                      ¦            ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå     ¦              ¦                      ¦            ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â  ¦              ¦                      ¦            ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé     ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ôåäåðàëüíàÿ ñëóæáà ïî            ¦     498      ¦                      ¦  12 172,1  ¦
¦ýêîëîãè÷åñêîìó, òåõíîëîãè÷åñêîìó ¦              ¦                      ¦            ¦
¦è àòîìíîìó íàäçîðó               ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå  ¦     498      ¦1 12 01000 01 0000 120¦  12 172,1  ¦
¦íà îêðóæàþùóþ ñðåäó              ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Àäìèíèñòðàöèÿ ìåñòíîãî           ¦     598      ¦                      ¦  20 512,6  ¦
¦ñàìîóïðàâëåíèÿ ã.Âëàäèêàâêàç     ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå        ¦     598      ¦1 11 05010 04 0000 120¦  13 027,6  ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå      ¦              ¦                      ¦            ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ         ¦              ¦                      ¦            ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå      ¦              ¦                      ¦            ¦
¦ðàçãðàíè÷åíà è êîòîðûå           ¦              ¦                      ¦            ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦              ¦                      ¦            ¦
¦îêðóãîâ, à òàêæå ñðåäñòâà îò     ¦              ¦                      ¦            ¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå      ¦              ¦                      ¦            ¦
¦äîãîâîðîâ àðåíäû óêàçàííûõ       ¦              ¦                      ¦            ¦
¦çåìåëüíûõ ó÷àñòêîâ               ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ      ¦     598      ¦1 14 06012 04 0000 430¦  7 485,0   ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ        ¦              ¦                      ¦            ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå      ¦              ¦                      ¦            ¦
¦ðàçãðàíè÷åíà è êîòîðûå           ¦              ¦                      ¦            ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦              ¦                      ¦            ¦
¦îêðóãîâ                          ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Àäìèíèñòðàöèÿ Ãëàâû Ðåñïóáëèêè   ¦     731      ¦                      ¦  2 556,6   ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ è         ¦              ¦                      ¦            ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Ñåâåðíàÿ¦              ¦                      ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                    ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,         ¦     731      ¦2 02 04001 02 0000 151¦  1 397,7   ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦ñîäåðæàíèå äåïóòàòîâ             ¦              ¦                      ¦            ¦
¦Ãîñóäàðñòâåííîé Äóìû è èõ        ¦              ¦                      ¦            ¦
¦ïîìîùíèêîâ                       ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,         ¦     731      ¦2 02 04002 02 0000 151¦  1 158,8   ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà         ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ïî   ¦     733      ¦                      ¦ 279 769,6  ¦
¦Ðåñïóáëèêå Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,         ¦     733      ¦2 02 04005 02 0000 151¦ 279 769,6  ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦îáåñïå÷åíèå ðàâíîãî ñ            ¦              ¦                      ¦            ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë     ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ   ¦              ¦                      ¦            ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦              ¦                      ¦            ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì    ¦              ¦                      ¦            ¦
¦ïîäðàçäåëåíèé ìèëèöèè            ¦              ¦                      ¦            ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è      ¦              ¦                      ¦            ¦
¦ñîöèàëüíûõ âûïëàò                ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ     ¦     734      ¦                      ¦ 278 888,6  ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ              ¦              ¦                      ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                    ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,        ¦     734      ¦1 17 01020 02 0000 180¦    1,1     ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     734      ¦2 02 02024 02 0000 151¦  37 147,4  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦              ¦                      ¦            ¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó   ¦              ¦                      ¦            ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,  ¦              ¦                      ¦            ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦              ¦                      ¦            ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     734      ¦2 02 02095 02 0000 151¦  3 218,8   ¦
¦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                     ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     734      ¦2 02 02110 02 0000 151¦  1 496,9   ¦
¦Ðîññèéñêîé 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    ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ     ¦     734      ¦2 02 03054 02 0000 151¦  2 147,5   ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦îñóùåñòâëåíèå ïåðåäàâàåìûõ       ¦              ¦                      ¦            ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ⦠             ¦                      ¦            ¦
¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí  ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ     ¦     734      ¦2 02 03068 02 0000 151¦ 171 250,6  ¦
¦Ðîññèéñêîé 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                  ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,         ¦     734      ¦2 02 04017 02 0000 151¦  63 626,3  ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦îñóùåñòâëåíèå îòäåëüíûõ          ¦              ¦                      ¦            ¦
¦ïîëíîìî÷èé â îáëàñòè             ¦              ¦                      ¦            ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ       ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ       ¦     735      ¦                      ¦  16 005,9  ¦
¦îòíîøåíèé Ðåñïóáëèêè Ñåâåðíàÿ    ¦              ¦                      ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                    ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äîõîäû â âèäå ïðèáûëè,           ¦     735      ¦1 11 01020 02 0000 120¦    24,4    ¦
¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ  ¦              ¦                      ¦            ¦
¦(ñêëàäî÷íûõ) êàïèòàëàõ           ¦              ¦                      ¦            ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è      ¦              ¦                      ¦            ¦
¦îáùåñòâ, èëè äèâèäåíäîâ ïî       ¦              ¦                      ¦            ¦
¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå        ¦     735      ¦1 11 05022 02 0000 120¦   369,8    ¦
¦àðåíäíîé ïëàòû, à òàêæå ñðåäñòâà ¦              ¦                      ¦            ¦
¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå   ¦              ¦                      ¦            ¦
¦äîãîâîðîâ àðåíäû çà çåìëè,       ¦              ¦                      ¦            ¦
¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè      ¦              ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦              ¦                      ¦            ¦
¦(çà èñêëþ÷åíèåì çåìåëüíûõ        ¦              ¦                      ¦            ¦
¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé   ¦              ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)  ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äîõîäû îò ñäà÷è â àðåíäó         ¦     735      ¦1 11 05032 02 0000 120¦  11 099,3  ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â        ¦              ¦                      ¦            ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ   ¦              ¦                      ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ ¦              ¦                      ¦            ¦
¦èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì   ¦              ¦                      ¦            ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé  ¦              ¦                      ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)  ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè     ¦     735      ¦1 11 07012 02 0000 120¦   542,9    ¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦              ¦                      ¦            ¦
¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ      ¦              ¦                      ¦            ¦
¦ïëàòåæåé ãîñóäàðñòâåííûõ         ¦              ¦                      ¦            ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,  ¦     735      ¦1 14 02022 02 0000 410¦   919,4    ¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì       ¦              ¦                      ¦            ¦
¦óïðàâëåíèè ó÷ðåæäåíèé,           ¦              ¦                      ¦            ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ    ¦              ¦                      ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà         ¦              ¦                      ¦            ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦              ¦                      ¦            ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé  ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè   ¦              ¦                      ¦            ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó   ¦              ¦                      ¦            ¦
¦èìóùåñòâó                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî       ¦     735      ¦1 14 02023 02 0000 410¦  3 164,7   ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â        ¦              ¦                      ¦            ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ          ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà         ¦              ¦                      ¦            ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦              ¦                      ¦            ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé  ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè, à òàêæå èìóùåñòâà     ¦              ¦                      ¦            ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ        ¦              ¦                      ¦            ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ),¦              ¦                      ¦            ¦
¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ      ¦              ¦                      ¦            ¦
¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó  ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ      ¦     735      ¦1 14 06022 02 0000 430¦    23,9    ¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â          ¦              ¦                      ¦            ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ          ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà         ¦              ¦                      ¦            ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ   ¦              ¦                      ¦            ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè)            ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,        ¦     735      ¦1 17 01020 02 0000 180¦   -138,5   ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ìèíèñòåðñòâî êóëüòóðû Ðåñïóáëèêè ¦     736      ¦                      ¦  2 229,1   ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ           ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦     736      ¦1 13 03020 02 0000 130¦    10,1    ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ       ¦              ¦                      ¦            ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò   ¦              ¦                      ¦            ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     736      ¦2 02 02068 02 0000 151¦  2 219,0   ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ    ¦              ¦                      ¦            ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ          ¦              ¦                      ¦            ¦
¦îáðàçîâàíèé                      ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦     738      ¦                      ¦ 288 941,8  ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     738      ¦2 02 02033 02 0000 151¦   803,7    ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé   ¦              ¦                      ¦            ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â    ¦              ¦                      ¦            ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ  ¦              ¦                      ¦            ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,     ¦              ¦                      ¦            ¦
¦ðåàëèçóþùèõ îñíîâíóþ             ¦              ¦                      ¦            ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó    ¦              ¦                      ¦            ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ          ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     738      ¦2 02 02037 02 0000 151¦  58 000,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦åæåìåñÿ÷íîå äåíåæíîå             ¦              ¦                      ¦            ¦
¦âîçíàãðàæäåíèå çà êëàññíîå       ¦              ¦                      ¦            ¦
¦ðóêîâîäñòâî                      ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     738      ¦2 02 02042 02 0000 151¦ 108 181,4  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó        ¦              ¦                      ¦            ¦
¦âíåäðåíèÿ êîìïëåêñíûõ ìåð        ¦              ¦                      ¦            ¦
¦ìîäåðíèçàöèè îáðàçîâàíèÿ         ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     738      ¦2 02 02050 02 0000 151¦  49 401,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦ïîäãîòîâêó ðàáî÷èõ êàäðîâ è      ¦              ¦                      ¦            ¦
¦ñïåöèàëèñòîâ äëÿ                 ¦              ¦                      ¦            ¦
¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, ¦              ¦                      ¦            ¦
¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî¦              ¦                      ¦            ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è           ¦              ¦                      ¦            ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî         ¦              ¦                      ¦            ¦
¦îáîðóäîâàíèÿ                     ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     738      ¦2 02 02051 02 0000 151¦  7 000,0   ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ   ¦              ¦                      ¦            ¦
¦ïðîãðàìì                         ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     738      ¦2 02 02067 02 0000 151¦  6 300,0   ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå¦              ¦                      ¦            ¦
¦ëó÷øèõ ó÷èòåëåé                  ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     738      ¦2 02 02074 02 0000 151¦  43 600,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè    ¦              ¦                      ¦            ¦
¦ïèòàíèÿ ó÷àùèõñÿ â               ¦              ¦                      ¦            ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ  ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     738      ¦2 02 02104 02 0000 151¦  13 284,5  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦îðãàíèçàöèþ äèñòàíöèîííîãî       ¦              ¦                      ¦            ¦
¦îáó÷åíèÿ èíâàëèäîâ               ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ÐÔ  ¦     738      ¦2 02 03060 02 0000 151¦  2 371,2   ¦
¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ÐÔ ïî¦              ¦                      ¦            ¦
¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ,   ¦              ¦                      ¦            ¦
¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦              ¦                      ¦            ¦
¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ     ¦              ¦                      ¦            ¦
¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ çঠ             ¦                      ¦            ¦
¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà â   ¦              ¦                      ¦            ¦
¦îáëàñòè îáðàçîâàíèÿ              ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè,     ¦     741      ¦                      ¦ 100 999,2  ¦
¦ñâÿçè è èíôîðìàöèîííûõ òåõíîëîãèé¦              ¦                      ¦            ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     741      ¦2 02 02102 02 0000 151¦ 100 999,2  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó  ¦              ¦                      ¦            ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è       ¦              ¦                      ¦            ¦
¦êîììóíàëüíîé òåõíèêè             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦     743      ¦                      ¦ 196 656,3  ¦
¦è ïðîäîâîëüñòâèÿ Ðåñïóáëèêè      ¦              ¦                      ¦            ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ           ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è      ¦     743      ¦1 19 02000 02 0000 151¦   -497,9   ¦
¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     743      ¦2 02 02012 02 0000 151¦  16 003,1  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦              ¦                      ¦            ¦
¦ýëèòíîãî ñåìåíîâîäñòâà           ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     743      ¦2 02 02015 02 0000 151¦  8 078,5   ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà çàêëàäêó ¦              ¦                      ¦            ¦
¦è óõîä çà ìíîãîëåòíèìè           ¦              ¦                      ¦            ¦
¦íàñàæäåíèÿìè                     ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     743      ¦2 02 02017 02 0000 151¦  1 392,4   ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî      ¦              ¦                      ¦            ¦
¦ñòðàõîâàíèþ óðîæàÿ               ¦              ¦                      ¦            ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð,    ¦              ¦                      ¦            ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è  ¦              ¦                      ¦            ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé   ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     743      ¦2 02 02027 02 0000 151¦  10 605,8  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì  ¦              ¦                      ¦            ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå      ¦              ¦                      ¦            ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è      ¦              ¦                      ¦            ¦
¦ñåëüñêîõîçÿéñòâåííûõ             ¦              ¦                      ¦            ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ),   ¦              ¦                      ¦            ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî   ¦              ¦                      ¦            ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ       ¦              ¦                      ¦            ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,    ¦              ¦                      ¦            ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)        ¦              ¦                      ¦            ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì        ¦              ¦                      ¦            ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè ¦              ¦                      ¦            ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî    ¦              ¦                      ¦            ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦              ¦                      ¦            ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦              ¦                      ¦            ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦              ¦                      ¦            ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ        ¦              ¦                      ¦            ¦
¦êîîïåðàòèâàõ â 2007-2010 ãîäàõ íঠ             ¦                      ¦            ¦
¦ñðîê äî 1 ãîäà                   ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     743      ¦2 02 02029 02 0000 151¦  4 113,0   ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦              ¦                      ¦            ¦
¦êîíñóëüòàöèîííîé ïîìîùè          ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     743      ¦2 02 02039 02 0000 151¦  20 139,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦              ¦                      ¦            ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     743      ¦2 02 02040 02 0000 151¦   600,3    ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦              ¦                      ¦            ¦
¦ïðîöåíòîâ îðãàíèçàöèÿì,          ¦              ¦                      ¦            ¦
¦îñóùåñòâëÿþùèì ïðîìûøëåííîå      ¦              ¦                      ¦            ¦
¦ðûáîâîäñòâî, íåçàâèñèìî îò èõ    ¦              ¦                      ¦            ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ïî  ¦              ¦                      ¦            ¦
¦èíâåñòèöèîííûì êðåäèòàì,         ¦              ¦                      ¦            ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦              ¦                      ¦            ¦
¦îðãàíèçàöèÿõ â 2007-2010 ãîäàõ íঠ             ¦                      ¦            ¦
¦ïðèîáðåòåíèå ïëåìåííîãî ìàòåðèàëঠ             ¦                      ¦            ¦
¦ðûá, òåõíèêè è îáîðóäîâàíèÿ äëÿ  ¦              ¦                      ¦            ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà íà ñðîê¦              ¦                      ¦            ¦
¦äî ïÿòè ëåò, íà ñòðîèòåëüñòâî,   ¦              ¦                      ¦            ¦
¦ðåêîíñòðóêöèþ è ìîäåðíèçàöèþ     ¦              ¦                      ¦            ¦
¦êîìïëåêñîâ (ôåðì) ïî             ¦              ¦                      ¦            ¦
¦îñóùåñòâëåíèþ ïðîìûøëåííîãî      ¦              ¦                      ¦            ¦
¦ðûáîâîäñòâà íà ñðîê äî âîñüìè ëåò¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     743      ¦2 02 02064 02 0000 151¦  70 294,6  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì  ¦              ¦                      ¦            ¦
¦òîâàðîïðîèçâîäèòåëÿì,            ¦              ¦                      ¦            ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî   ¦              ¦                      ¦            ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ       ¦              ¦                      ¦            ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è   ¦              ¦                      ¦            ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)        ¦              ¦                      ¦            ¦
¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì ¦              ¦                      ¦            ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì     ¦              ¦                      ¦            ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦              ¦                      ¦            ¦
¦ïî èíâåñòèöèîííûì êðåäèòàì,      ¦              ¦                      ¦            ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦              ¦                      ¦            ¦
¦îðãàíèçàöèÿõ, è çàéìàì,          ¦              ¦                      ¦            ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦              ¦                      ¦            ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ        ¦              ¦                      ¦            ¦
¦êîîïåðàòèâàõ â 2004-2010 ãîäàõ íঠ             ¦                      ¦            ¦
¦ñðîê îò 2 äî 10 ëåò              ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     743      ¦2 02 02065 02 0000 151¦  27 097,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦âîçìåùåíèå ãðàæäàíàì, âåäóùèì    ¦              ¦                      ¦            ¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî,      ¦              ¦                      ¦            ¦
¦ñåëüñêîõîçÿéñòâåííûì             ¦              ¦                      ¦            ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì,    ¦              ¦                      ¦            ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)        ¦              ¦                      ¦            ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó¦              ¦                      ¦            ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦              ¦                      ¦            ¦
¦â ðîññèéñêèõ êðåäèòíûõ           ¦              ¦                      ¦            ¦
¦îðãàíèçàöèÿõ, è çàéìàì,          ¦              ¦                      ¦            ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦              ¦                      ¦            ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ        ¦              ¦                      ¦            ¦
¦êîîïåðàòèâàõ â 2005-2010 ãîäàõ íঠ             ¦                      ¦            ¦
¦ñðîê äî 8 ëåò                    ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     743      ¦2 02 02082 02 0000 151¦  22 858,1  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò íà      ¦              ¦                      ¦            ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè   ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     743      ¦2 02 02098 02 0000 151¦  15 819,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦              ¦                      ¦            ¦
¦ýêîíîìè÷åñêè çíà÷èìûõ            ¦              ¦                      ¦            ¦
¦ðåãèîíàëüíûõ ïðîãðàìì            ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ     ¦     743      ¦2 02 03005 02 0000 151¦   153,4    ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è     ¦              ¦                      ¦            ¦
¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ      ¦              ¦                      ¦            ¦
¦ðåñóðñîâ                         ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ¦     745      ¦                      ¦ 678 557,2  ¦
¦ðàçâèòèÿ Ðåñïóáëèêè Ñåâåðíàÿ     ¦              ¦                      ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                    ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è      ¦     745      ¦1 19 02000 02 0000 151¦   -210,0   ¦
¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     745      ¦2 02 02001 02 0000 151¦ 146 985,3  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦ðåàëèçàöèþ ìåð ñîöèàëüíîé        ¦              ¦                      ¦            ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé    ¦              ¦                      ¦            ¦
¦ãðàæäàí                          ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     745      ¦2 02 02005 02 0000 151¦  9 620,0   ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦îçäîðîâëåíèå äåòåé               ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     745      ¦2 02 02007 02 0000 151¦  37 672,4  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦              ¦                      ¦            ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è     ¦              ¦                      ¦            ¦
¦êîììóíàëüíûõ óñëóã               ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     745      ¦2 02 02032 02 0000 151¦  35 574,3  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå       ¦              ¦                      ¦            ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦              ¦                      ¦            ¦
¦íà îïëàòó òðóäà ïðèåìíîìó        ¦              ¦                      ¦            ¦
¦ðîäèòåëþ                         ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     745      ¦2 02 02047 02 0000 151¦   865,1    ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦îáåñïå÷åíèå æèëûìè               ¦              ¦                      ¦            ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé,  ¦              ¦                      ¦            ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ         ¦              ¦                      ¦            ¦
¦ðîäèòåëåé, à òàêæå äåòåé,        ¦              ¦                      ¦            ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé           ¦              ¦                      ¦            ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ    ¦              ¦                      ¦            ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ   ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ     ¦     745      ¦2 02 03001 02 0000 151¦ 355 014,7  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó   ¦              ¦                      ¦            ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã       ¦              ¦                      ¦            ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí     ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ     ¦     745      ¦2 02 03004 02 0000 151¦  9 604,1   ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé       ¦              ¦                      ¦            ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ  ¦              ¦                      ¦            ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ",    ¦              ¦                      ¦            ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè"          ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ     ¦     745      ¦2 02 03011 02 0000 151¦    51,0    ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå   ¦              ¦                      ¦            ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå   ¦              ¦                      ¦            ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè        ¦              ¦                      ¦            ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ   ¦              ¦                      ¦            ¦
¦îñëîæíåíèé                       ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ     ¦     745      ¦2 02 03020 02 0000 151¦  17 399,8  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó  ¦              ¦                      ¦            ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦              ¦                      ¦            ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦              ¦                      ¦            ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ     ¦     745      ¦2 02 03053 02 0000 151¦  5 468,4   ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó  ¦              ¦                      ¦            ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ          ¦              ¦                      ¦            ¦
¦áåðåìåííîé æåíå âîåííîñëóæàùåãî, ¦              ¦                      ¦            ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî    ¦              ¦                      ¦            ¦
¦ïðèçûâó, è åæåìåñÿ÷íîãî ïîñîáèÿ  ¦              ¦                      ¦            ¦
¦íà ðåáåíêà âîåííîñëóæàùåãî,      ¦              ¦                      ¦            ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî    ¦              ¦                      ¦            ¦
¦ïðèçûâó                          ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,         ¦     745      ¦2 02 04006 02 0000 151¦  10 905,4  ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè   ¦              ¦                      ¦            ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ             ¦                      ¦            ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî      ¦              ¦                      ¦            ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦              ¦                      ¦            ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,     ¦              ¦                      ¦            ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦              ¦                      ¦            ¦
¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ      ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,         ¦     745      ¦2 02 04021 02 0000 151¦  30 551,5  ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó  ¦              ¦                      ¦            ¦
¦åäèíîâðåìåííîé êîìïåíñàöèè       ¦              ¦                      ¦            ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí     ¦              ¦                      ¦            ¦
¦âìåñòî ïîëó÷åíèÿ òðàíñïîðòíîãî   ¦              ¦                      ¦            ¦
¦ñðåäñòâà                         ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,  ¦     745      ¦2 02 04999 02 0000 151¦  1 980,0   ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦     745      ¦2 02 09071 02 0000 151¦  17 075,2  ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé   ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè îò áþäæåòà Ïåíñèîííîãî ¦              ¦                      ¦            ¦
¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè       ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ìèíèñòåðñòâî àðõèòåêòóðû è       ¦     746      ¦                      ¦ 268 252,6  ¦
¦ñòðîèòåëüíîé ïîëèòèêè Ðåñïóáëèêè ¦              ¦                      ¦            ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ           ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     746      ¦2 02 02008 02 0000 151¦  8 018,3   ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     746      ¦2 02 02044 02 0000 151¦  51 102,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦îáåñïå÷åíèå àâòîìîáèëüíûìè       ¦              ¦                      ¦            ¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ      ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     746      ¦2 02 02079 02 0000 151¦ 105 000,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ¦              ¦                      ¦            ¦
¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì   ¦              ¦                      ¦            ¦
¦äëÿ ïðîæèâàíèÿ, è (èëè) æèëèùíîãî¦              ¦                      ¦            ¦
¦ôîíäà ñ âûñîêèì óðîâíåì èçíîñà   ¦              ¦                      ¦            ¦
¦(áîëåå 70 ïðîöåíòîâ)             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ     ¦     746      ¦2 02 03069 02 0000 151¦  96 530,4  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ     ¦              ¦                      ¦            ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦              ¦                      ¦            ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ ¦              ¦                      ¦            ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ⦠             ¦                      ¦            ¦
¦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     ¦     746      ¦2 02 03070 02 0000 151¦  7 601,9   ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ     ¦              ¦                      ¦            ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦              ¦                      ¦            ¦
¦ôåäåðàëüíûìè çàêîíàìè îò 12      ¦              ¦                      ¦            ¦
¦ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î       ¦              ¦                      ¦            ¦
¦âåòåðàíàõ" è îò 24 íîÿáðÿ 1995   ¦              ¦                      ¦            ¦
¦ãîäà N 181-ÔÇ "Î ñîöèàëüíîé      ¦              ¦                      ¦            ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé    ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè"                       ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ìèíèñòåðñòâî îõðàíû îêðóæàþùåé   ¦     748      ¦                      ¦  77 724,2  ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ       ¦              ¦                      ¦            ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå   ¦     748      ¦1 12 02012 01 0000 120¦   965,8    ¦
¦íåäðàìè ïðè íàñòóïëåíèè          ¦              ¦                      ¦            ¦
¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ¦              ¦                      ¦            ¦
¦â ëèöåíçèè (áîíóñû), ïðè         ¦              ¦                      ¦            ¦
¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì ¦              ¦                      ¦            ¦
¦íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ   ¦              ¦                      ¦            ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ    ¦              ¦                      ¦            ¦
¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð    ¦              ¦                      ¦            ¦
¦ìåñòíîãî çíà÷åíèÿ                ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè   ¦     748      ¦1 12 02102 02 0000 120¦   237,2    ¦
¦íåäðàìè ïî ó÷àñòêàì íåäð,        ¦              ¦                      ¦            ¦
¦ñîäåðæàùèì ìåñòîðîæäåíèÿ         ¦              ¦                      ¦            ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ    ¦              ¦                      ¦            ¦
¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð    ¦              ¦                      ¦            ¦
¦ìåñòíîãî çíà÷åíèÿ                ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà   ¦     748      ¦1 16 25082 02 0000 140¦    10,0    ¦
¦íàðóøåíèå âîäíîãî                ¦              ¦                      ¦            ¦
¦çàêîíîäàòåëüñòâà, óñòàíîâëåííîå  ¦              ¦                      ¦            ¦
¦íà âîäíûõ îáúåêòàõ, íàõîäÿùèõñÿ ⦠             ¦                      ¦            ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ          ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,        ¦     748      ¦1 17 01020 02 0000 180¦    -0,2    ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ     ¦     748      ¦2 02 03019 02 0000 151¦  51 511,4  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦îñóùåñòâëåíèå îòäåëüíûõ          ¦              ¦                      ¦            ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ      ¦              ¦                      ¦            ¦
¦îòíîøåíèé                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     748      ¦2 02 02021 02 0000 151¦  25 000,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦îñóùåñòâëåíèå êàïèòàëüíîãî       ¦              ¦                      ¦            ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ         ¦              ¦                      ¦            ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â        ¦              ¦                      ¦            ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ          ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è          ¦              ¦                      ¦            ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ     ¦              ¦                      ¦            ¦
¦ñîîðóæåíèé                       ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Ðåñïóáëèêè ¦     750      ¦                      ¦7 912 317,0 ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ           ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò          ¦     750      ¦1 11 03020 02 0000 120¦  10 306,4  ¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠             ¦                      ¦            ¦
¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ    ¦              ¦                      ¦            ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦     750      ¦1 13 03020 02 0000 130¦  14 129,2  ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ       ¦              ¦                      ¦            ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò   ¦              ¦                      ¦            ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,        ¦     750      ¦1 17 01020 02 0000 180¦   916,5    ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû        ¦     750      ¦1 17 05020 02 0000 180¦    42,1    ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è      ¦     750      ¦1 19 02000 02 0000 151¦ -100 677,8 ¦
¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ       ¦     750      ¦2 02 01001 02 0000 151¦4 575 215,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦âûðàâíèâàíèå áþäæåòíîé           ¦              ¦                      ¦            ¦
¦îáåñïå÷åííîñòè                   ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìå𦠠   750      ¦2 02 01003 00 0000 151¦1 151 221,0 ¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦              ¦                      ¦            ¦
¦áþäæåòîâ                         ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     750      ¦2 02 02051 02 0000 151¦1 161 985,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ   ¦              ¦                      ¦            ¦
¦ïðîãðàìì                         ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     750      ¦2 02 02077 02 0000 151¦  61 200,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå¦              ¦                      ¦            ¦
¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦              ¦                      ¦            ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé    ¦              ¦                      ¦            ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ          ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû    ¦              ¦                      ¦            ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà       ¦              ¦                      ¦            ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ      ¦              ¦                      ¦            ¦
¦îáðàçîâàíèé)                     ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     750      ¦2 02 02078 02 0000 151¦ 288 000,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå¦              ¦                      ¦            ¦
¦èíâåñòèöèè äëÿ ìîäåðíèçàöèè      ¦              ¦                      ¦            ¦
¦îáúåêòîâ êîììóíàëüíîé            ¦              ¦                      ¦            ¦
¦èíôðàñòðóêòóðû                   ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     750      ¦2 02 02085 02 0000 151¦  26 400,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî     ¦              ¦                      ¦            ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí       ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ¦              ¦                      ¦            ¦
¦â ñåëüñêîé ìåñòíîñòè             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     750      ¦2 02 02097 02 0000 151¦ 147 002,8  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé 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)                          ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ     ¦     750      ¦2 02 03003 02 0000 151¦  20 537,3  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠             ¦                      ¦            ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ           ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ     ¦     750      ¦2 02 03015 02 0000 151¦  8 164,9   ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦îñóùåñòâëåíèå ïåðâè÷íîãî         ¦              ¦                      ¦            ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ,  ¦              ¦                      ¦            ¦
¦ãäå îòñóòñòâóþò âîåííûå          ¦              ¦                      ¦            ¦
¦êîìèññàðèàòû                     ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,         ¦     750      ¦2 02 04012 02 0000 151¦  90 304,6  ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ         ¦              ¦                      ¦            ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ       ¦              ¦                      ¦            ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦              ¦                      ¦            ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦              ¦                      ¦            ¦
¦äðóãîãî óðîâíÿ                   ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦     750      ¦2 02 09011 02 0000 151¦  14 200,0  ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé   ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòঠ             ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â      ¦     750      ¦2 03 10001 02 0002 180¦ 443 368,8  ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé     ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé     ¦              ¦                      ¦            ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ       ¦              ¦                      ¦            ¦
¦ðåôîðìèðîâàíèþ                   ¦              ¦                      ¦            ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà  ¦              ¦                      ¦            ¦
¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî    ¦              ¦                      ¦            ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦              ¦                      ¦            ¦
¦æèëèùíîãî ôîíäà                  ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Êîìèòåò Ðåñïóáëèêè Ñåâåðíàÿ      ¦     752      ¦                      ¦  2 417,5   ¦
¦Îñåòèÿ-Àëàíèÿ ïî ãîñóäàðñòâåííîìó¦              ¦                      ¦            ¦
¦ðåãóëèðîâàíèþ ïðîèçâîäñòâà è     ¦              ¦                      ¦            ¦
¦îáîðîòà ýòèëîâîãî ñïèðòà,        ¦              ¦                      ¦            ¦
¦àëêîãîëüíîé, ïèâîâàðåííîé è      ¦              ¦                      ¦            ¦
¦áåçàëêîãîëüíîé ïðîäóêöèè         ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñáîðû çà âûäà÷ó îðãàíàìè         ¦     752      ¦1 13 02021 02 0000 130¦  2 417,5   ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦              ¦                      ¦            ¦
¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé    ¦              ¦                      ¦            ¦
¦ïðîäóêöèè                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Êîìèòåò äîðîæíîãî õîçÿéñòâà      ¦     753      ¦                      ¦ 370 188,6  ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     753      ¦2 02 02041 02 0000 151¦ 113 820,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ     ¦              ¦                      ¦            ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî       ¦              ¦                      ¦            ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦              ¦                      ¦            ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì       ¦              ¦                      ¦            ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦              ¦                      ¦            ¦
¦çíà÷åíèÿ)                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     753      ¦2 02 02051 02 0000 151¦ 256 368,6  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ   ¦              ¦                      ¦            ¦
¦ïðîãðàìì                         ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî     ¦     757      ¦                      ¦   277,6    ¦
¦íàäçîðó çà òåõíè÷åñêèì ñîñòîÿíèåì¦              ¦                      ¦            ¦
¦ñàìîõîäíûõ ìàøèí è äðóãèõ âèäîâ  ¦              ¦                      ¦            ¦
¦òåõíèêè Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦              ¦                      ¦            ¦
¦Ñåâåðíàÿ Îñåòèÿ                  ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦     757      ¦1 13 03020 02 0000 130¦   245,2    ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ       ¦              ¦                      ¦            ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò   ¦              ¦                      ¦            ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ   ¦     757      ¦1 16 90020 02 0000 140¦    31,8    ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠             ¦                      ¦            ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦              ¦                      ¦            ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé     ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,        ¦     757      ¦1 17 01020 02 0000 180¦    0,6     ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ         ¦     758      ¦                      ¦    11,0    ¦
¦èíñïåêöèÿ Ðåñïóáëèêè Ñåâåðíàÿ    ¦              ¦                      ¦            ¦
¦Îñåòèÿ-Àëàíèÿ ïðè Ïðàâèòåëüñòâå  ¦              ¦                      ¦            ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,        ¦     758      ¦1 17 01020 02 0000 180¦    11,0    ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ  ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Êîìèòåò òîïëèâà, ýíåðãåòèêè è    ¦     765      ¦                      ¦  86 900,2  ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà  ¦              ¦                      ¦            ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â      ¦     765      ¦2 03 10001 02 0003 180¦  86 900,2  ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé     ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé     ¦              ¦                      ¦            ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ       ¦              ¦                      ¦            ¦
¦ðåôîðìèðîâàíèþ                   ¦              ¦                      ¦            ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà  ¦              ¦                      ¦            ¦
¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî    ¦              ¦                      ¦            ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦              ¦                      ¦            ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì         ¦              ¦                      ¦            ¦
¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ     ¦              ¦                      ¦            ¦
¦ðûíêà æèëüÿ                      ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Êîìèòåò Ðåñïóáëèêè Ñåâåðíàÿ      ¦     773      ¦                      ¦ 560 244,6  ¦
¦Îñåòèÿ-Àëàíèÿ ïî çàíÿòîñòè       ¦              ¦                      ¦            ¦
¦íàñåëåíèÿ                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦     773      ¦1 13 03020 02 0000 130¦    1,5     ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ       ¦              ¦                      ¦            ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò   ¦              ¦                      ¦            ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     773      ¦2 02 02101 02 0000 151¦ 209 167,2  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦ðåàëèçàöèþ äîïîëíèòåëüíûõ        ¦              ¦                      ¦            ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà     ¦              ¦                      ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå  ¦              ¦                      ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé       ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ     ¦     773      ¦2 02 03025 02 0000 151¦ 351 075,9  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé         ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè   ¦              ¦                      ¦            ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,  ¦              ¦                      ¦            ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦              ¦                      ¦            ¦
¦ýòèõ ïîëíîìî÷èé                  ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Êîìèòåò Ðåñïóáëèêè Ñåâåðíàÿ      ¦     775      ¦                      ¦ 169 399,6  ¦
¦Îñåòèÿ-Àëàíèÿ ïî ïîääåðæêå è     ¦              ¦                      ¦            ¦
¦ðàçâèòèþ ìàëîãî                  ¦              ¦                      ¦            ¦
¦ïðåäïðèíèìàòåëüñòâà              ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     775      ¦2 02 02009 02 0000 151¦ 169 061,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦              ¦                      ¦            ¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà,  ¦              ¦                      ¦            ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)¦              ¦                      ¦            ¦
¦õîçÿéñòâà                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦     775      ¦2 02 02103 02 0000 151¦   338,6    ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé           ¦              ¦                      ¦            ¦
¦Ãîñóäàðñòâåííîãî ïëàíà ïîäãîòîâêè¦              ¦                      ¦            ¦
¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ        ¦              ¦                      ¦            ¦
¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà  ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Êîìèòåò îõîòíè÷üåãî õîçÿéñòâà    ¦     779      ¦                      ¦  3 545,9   ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ     ¦     779      ¦2 02 03006 02 0000 151¦   242,8    ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦              ¦                      ¦            ¦
¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦              ¦                      ¦            ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ     ¦     779      ¦2 02 03031 02 0000 151¦   114,8    ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦              ¦                      ¦            ¦
¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦              ¦                      ¦            ¦
¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê¦              ¦                      ¦            ¦
¦îáúåêòàì îõîòû, à òàêæå âîäíûõ   ¦              ¦                      ¦            ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ)          ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ     ¦     779      ¦2 02 03032 02 0000 151¦  3 188,3   ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé         ¦              ¦                      ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ,¦              ¦                      ¦            ¦
¦íàäçîðó, âûäà÷å ëèöåíçèé è       ¦              ¦                      ¦            ¦
¦ðàçðåøåíèé â îáëàñòè îõðàíû,     ¦              ¦                      ¦            ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦              ¦                      ¦            ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ         ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå  ¦     780      ¦                      ¦    12,5    ¦
¦ó÷ðåæäåíèå "Óïðàâëåíèå           ¦              ¦                      ¦            ¦
¦âåòåðèíàðèè Ðåñïóáëèêè Ñåâåðíàÿ  ¦              ¦                      ¦            ¦
¦Îñåòèÿ-Àëàíèÿ"                   ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ   ¦     780      ¦1 16 90020 02 0000 140¦    12,5    ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠             ¦                      ¦            ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦              ¦                      ¦            ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé     ¦              ¦                      ¦            ¦
¦Ôåäåðàöèè                        ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Êîìèòåò ëåñíîãî õîçÿéñòâà        ¦     784      ¦                      ¦  69 048,3  ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â   ¦     784      ¦1 12 04021 02 0000 120¦   208,9    ¦
¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé   ¦              ¦                      ¦            ¦
¦ðàçìåð ïëàòû ïî äîãîâîðó         ¦              ¦                      ¦            ¦
¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé  ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â   ¦     784      ¦1 12 04022 02 0000 120¦    15,8    ¦
¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé   ¦              ¦                      ¦            ¦
¦ðàçìåð àðåíäíîé ïëàòû            ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè  ¦     784      ¦1 12 04060 02 0000 120¦   267,1    ¦
¦ëåñíûõ íàñàæäåíèé äëÿ ñîáñòâåííûõ¦              ¦                      ¦            ¦
¦íóæä                             ¦              ¦                      ¦            ¦
+---------------------------------+--------------+----------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ     ¦     784      ¦2 02 03018 02 0000 151¦  68 556,5  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦              ¦                      ¦            ¦
¦îñóùåñòâëåíèå îòäåëüíûõ          ¦              ¦                      ¦            ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ      ¦              ¦                      ¦            ¦
¦îòíîøåíèé                        ¦              ¦                      ¦            ¦
L---------------------------------+--------------+----------------------+-------------





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ÎÑÅÒÈß-ÀËÀÍÈß ÇÀ 2009 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÎÂ

(òûñ. ðóáëåé)
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¦          Íàèìåíîâàíèå           ¦ Ðàçäåë, ¦Öåëåâàÿ ¦  Âèä   ¦  Êàññîâîå  ¦
¦                                 ¦ïîäðàçäåë¦ ñòàòüÿ ¦ðàñõîäî⦠èñïîëíåíèå ¦
¦                                 ¦         ¦ðàñõîäî⦠       ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦                1                ¦    2    ¦   3    ¦   4    ¦     5      ¦
+---------------------------------+---------+--------+--------+------------+
¦ÐÀÑÕÎÄÛ                          ¦    Õ    ¦        ¦        ¦18 144 803,3¦
+---------------------------------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ      ¦  0100   ¦        ¦        ¦1 682 948,5 ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî         ¦  0102   ¦        ¦        ¦  1 322,0   ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà       ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è           ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  0102   ¦0020000 ¦        ¦  1 322,0   ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ    ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ   ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦  0102   ¦0020100 ¦        ¦  1 322,0   ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0102   ¦0020100 ¦  012   ¦  1 322,0   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦  0103   ¦        ¦        ¦  61 161,2  ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ       ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè è         ¦         ¦        ¦        ¦            ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  0103   ¦0020000 ¦        ¦  61 161,2  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ    ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ   ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò              ¦  0103   ¦0020400 ¦        ¦  48 545,7  ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0103   ¦0020400 ¦  012   ¦  48 545,7  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî    ¦  0103   ¦0020900 ¦        ¦  1 301,3   ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà       ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà  ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0103   ¦0020900 ¦  012   ¦  1 301,3   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî¦  0103   ¦0021000 ¦        ¦  11 314,2  ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà       ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà  ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0103   ¦0021000 ¦  012   ¦  11 314,2  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà   ¦  0104   ¦        ¦        ¦ 136 234,3  ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ     ¦         ¦        ¦        ¦            ¦
¦èñïîëíèòåëüíûõ îðãàíîâ           ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ    ¦         ¦        ¦        ¦            ¦
¦àäìèíèñòðàöèé                    ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  0104   ¦0020000 ¦        ¦ 135 444,3  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ    ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ   ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò              ¦  0104   ¦0020400 ¦        ¦ 124 549,9  ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0104   ¦0020400 ¦  012   ¦ 124 549,9  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦  0104   ¦0020600 ¦        ¦  6 313,1   ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦         ¦        ¦        ¦            ¦
¦(ðóêîâîäèòåëü âûñøåãî            ¦         ¦        ¦        ¦            ¦
¦èñïîëíèòåëüíîãî îðãàíà           ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà  ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî      ¦         ¦        ¦        ¦            ¦
¦çàìåñòèòåëè                      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0104   ¦0020600 ¦  012   ¦  6 313,1   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ             ¦  0104   ¦0021300 ¦        ¦  4 581,3   ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0104   ¦0021300 ¦  012   ¦  4 581,3   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ   ¦  0104   ¦0700400 ¦        ¦   790,0    ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè   ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                   ¦  0104   ¦0700400 ¦  013   ¦   790,0    ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóäåáíàÿ ñèñòåìà                 ¦  0105   ¦        ¦        ¦  55 757,8  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  0105   ¦0020000 ¦        ¦  55 757,8  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ    ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ   ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóäüè                            ¦  0105   ¦0021900 ¦        ¦  5 811,2   ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0105   ¦0021900 ¦  012   ¦  5 811,2   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0105   ¦0022300 ¦        ¦  49 946,6  ¦
¦àïïàðàòîâ ñóäîâ                  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0105   ¦0022300 ¦  012   ¦  49 946,6  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0106   ¦        ¦        ¦  51 950,7  ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è          ¦         ¦        ¦        ¦            ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ     ¦         ¦        ¦        ¦            ¦
¦ôèíàíñîâîãî                      ¦         ¦        ¦        ¦            ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  0106   ¦0020000 ¦        ¦  51 950,7  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ    ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ   ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò              ¦  0106   ¦0020400 ¦        ¦  50 161,3  ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0106   ¦0020400 ¦  012   ¦  50 161,3  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé  ¦  0106   ¦0022400 ¦        ¦  1 789,4   ¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé       ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0106   ¦0022400 ¦  012   ¦  1 789,4   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦  0107   ¦        ¦        ¦  16 347,7  ¦
¦ðåôåðåíäóìîâ                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  0107   ¦0020000 ¦        ¦  16 347,7  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ    ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ   ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò              ¦  0107   ¦0020400 ¦        ¦  14 432,3  ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0107   ¦0020400 ¦  012   ¦  14 432,3  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè     ¦  0107   ¦0022000 ¦        ¦  1 915,4   ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0107   ¦0022000 ¦  012   ¦  1 915,4   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è        ¦  0108   ¦        ¦        ¦ 861 104,6  ¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî     ¦  0108   ¦0300000 ¦        ¦ 861 104,6  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ðåàëèçàöèè ñîãëàøåíèé¦  0108   ¦0309600 ¦        ¦ 861 104,6  ¦
¦ñ ïðàâèòåëüñòâàìè èíîñòðàííûõ    ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâ è îðãàíèçàöèÿìè       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ìåæäóíàðîäíûõ         ¦  0108   ¦0309600 ¦  011   ¦ 861 104,6  ¦
¦îáÿçàòåëüñòâ                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ     ¦  0110   ¦        ¦        ¦  25 130,3  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïîääåðæêà îðãàíèçàöèé,           ¦  0110   ¦0610000 ¦        ¦  25 130,3  ¦
¦îñóùåñòâëÿþùèõ ôóíäàìåíòàëüíûå   ¦         ¦        ¦        ¦            ¦
¦èññëåäîâàíèÿ                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0110   ¦0619900 ¦        ¦  25 130,3  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0110   ¦0619900 ¦  001   ¦  25 130,3  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è  ¦  0111   ¦        ¦        ¦ 250 547,8  ¦
¦ìóíèöèïàëüíîãî äîëãà             ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì   ¦  0111   ¦0650000 ¦        ¦ 250 547,8  ¦
¦îáÿçàòåëüñòâàì                   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî            ¦  0111   ¦0650200 ¦        ¦ 250 547,8  ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà  ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                   ¦  0111   ¦0650200 ¦  013   ¦ 250 547,8  ¦
+---------------------------------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå       ¦  0114   ¦        ¦        ¦ 223 392,1  ¦
¦âîïðîñû                          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  0114   ¦0010000 ¦        ¦  11 290,3  ¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è  ¦  0114   ¦0011000 ¦        ¦  1 397,7   ¦
¦èõ ïîìîùíèêè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0114   ¦0011000 ¦  012   ¦  1 397,7   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ      ¦  0114   ¦0011200 ¦        ¦  1 164,2   ¦
¦ïîìîùíèêè                        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0114   ¦0011200 ¦  012   ¦  1 164,2   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠ 0114   ¦0013800 ¦        ¦  8 728,4   ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ           ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0114   ¦0013800 ¦  012   ¦  8 728,4   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  0114   ¦0020000 ¦        ¦ 161 467,0  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ    ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ   ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò              ¦  0114   ¦0020400 ¦        ¦ 159 344,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0114   ¦0020400 ¦  012   ¦ 159 344,0  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è       ¦  0114   ¦0022900 ¦        ¦  2 123,0   ¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé         ¦         ¦        ¦        ¦            ¦
¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0114   ¦0022900 ¦  012   ¦  2 123,0   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ   ¦  0114   ¦0700400 ¦        ¦   914,6    ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè   ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                   ¦  0114   ¦0700400 ¦  013   ¦   914,6    ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦  0114   ¦0920000 ¦        ¦  1 033,2   ¦
¦ôóíêöèé, ñâÿçàííûõ ñ             ¦         ¦        ¦        ¦            ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ   ¦  0114   ¦0920300 ¦        ¦   308,2    ¦
¦ãîñóäàðñòâà                      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦  0114   ¦0920305 ¦        ¦   308,2    ¦
¦ãîñóäàðñòâà                      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0114   ¦0920305 ¦  012   ¦   308,2    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî       ¦  0114   ¦0928400 ¦        ¦   725,0    ¦
¦ðåôîðìèðîâàíèþ ãîñóäàðñòâåííîé è ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíîé ñëóæáû             ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0114   ¦0928400 ¦  001   ¦   725,0    ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ        ¦  0114   ¦0930000 ¦        ¦  37 759,2  ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0114   ¦0939900 ¦        ¦  37 759,2  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0114   ¦0939900 ¦  001   ¦  37 759,2  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è    ¦  0114   ¦5180000 ¦        ¦  3 885,3   ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ           ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ      ¦  0114   ¦5180100 ¦        ¦  3 885,3   ¦
¦ôèíàíñîâ                         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0114   ¦5180100 ¦  012   ¦  3 885,3   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦  0114   ¦5220000 ¦        ¦  7 042,5   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà        ¦  0114   ¦5220032 ¦        ¦   279,5    ¦
¦"Ôîðìèðîâàíèå ðåçåðâà            ¦         ¦        ¦        ¦            ¦
¦óïðàâëåí÷åñêèõ êàäðîâ Ðåñïóáëèêè ¦         ¦        ¦        ¦            ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ"          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0114   ¦5220032 ¦  012   ¦   279,5    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðîãðàììà ðàçâèòèÿ è ãàðìîíèçàöèè¦  0114   ¦5220033 ¦        ¦  4 449,9   ¦
¦ìåæíàöèîíàëüíûõ îòíîøåíèé â      ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêå Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ¦         ¦        ¦        ¦            ¦
¦â 2009 ãîäó                      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0114   ¦5220033 ¦  012   ¦  4 449,9   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ 0114   ¦5220034 ¦        ¦   617,4    ¦
¦ïî ïðîòèâîäåéñòâèþ ýêñòðåìèñòñêèì¦         ¦        ¦        ¦            ¦
¦ïðîÿâëåíèÿì â Ðåñïóáëèêå Ñåâåðíàÿ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ íà 2008-2010 ãîäû  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0114   ¦5220034 ¦  012   ¦   617,4    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà        ¦  0114   ¦5220035 ¦        ¦  1 695,7   ¦
¦ìîáèëèçàöèè äîõîäîâ â            ¦         ¦        ¦        ¦            ¦
¦êîíñîëèäèðîâàííûé áþäæåò         ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ¦         ¦        ¦        ¦            ¦
¦íà 2009-2010 ãîäû                ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì          ¦  0114   ¦5220035 ¦  019   ¦  1 695,7   ¦
¦îðãàíèçàöèÿì                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ             ¦  0200   ¦        ¦        ¦   392,1    ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà       ¦  0204   ¦        ¦        ¦   392,1    ¦
¦ýêîíîìèêè                        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦  0204   ¦2090000 ¦        ¦   392,1    ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé       ¦         ¦        ¦        ¦            ¦
¦ïîäãîòîâêå ýêîíîìèêè             ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ       ¦  0204   ¦2090100 ¦        ¦   392,1    ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè       ¦         ¦        ¦        ¦            ¦
¦ýêîíîìèêè                        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0204   ¦2090100 ¦  012   ¦   392,1    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È      ¦  0300   ¦        ¦        ¦ 967 261,9  ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îðãàíû âíóòðåííèõ äåë            ¦  0302   ¦        ¦        ¦ 918 579,5  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ   ¦  0302   ¦0700400 ¦        ¦   220,6    ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè   ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  0302   ¦0700400 ¦  005   ¦   200,0    ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦  0302   ¦0700400 ¦  014   ¦    20,6    ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,       ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦         ¦        ¦        ¦            ¦
¦îáîðîíû                          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,   ¦  0302   ¦2020000 ¦        ¦ 917 859,9  ¦
¦ïîäðàçäåëåíèÿ)                   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ            ¦  0302   ¦2020100 ¦        ¦ 279 771,6  ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë     ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ   ¦         ¦        ¦        ¦            ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦         ¦        ¦        ¦            ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì    ¦         ¦        ¦        ¦            ¦
¦ïîäðàçäåëåíèé ìèëèöèè            ¦         ¦        ¦        ¦            ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è      ¦         ¦        ¦        ¦            ¦
¦ñîöèàëüíûõ âûïëàò                ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦  0302   ¦2020100 ¦  014   ¦ 279 771,6  ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,       ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦         ¦        ¦        ¦            ¦
¦îáîðîíû                          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âîåííûé ïåðñîíàë                 ¦  0302   ¦2025800 ¦        ¦ 528 314,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦  0302   ¦2025800 ¦  014   ¦ 528 314,0  ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,       ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦         ¦        ¦        ¦            ¦
¦îáîðîíû                          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ¦  0302   ¦2026400 ¦        ¦  2 388,9   ¦
¦âîåííîñëóæàùèõ                   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  0302   ¦2026400 ¦  005   ¦  2 388,9   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦  0302   ¦2026700 ¦        ¦  83 618,3  ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è      ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦  0302   ¦2026700 ¦  014   ¦  83 618,3  ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,       ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦         ¦        ¦        ¦            ¦
¦îáîðîíû                          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âåùåâîå îáåñïå÷åíèå              ¦  0302   ¦2027200 ¦        ¦  7 467,1   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦  0302   ¦2027200 ¦  014   ¦  7 467,1   ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,       ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦         ¦        ¦        ¦            ¦
¦îáîðîíû                          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè            ¦  0302   ¦2027600 ¦        ¦  16 300,0  ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê   ¦         ¦        ¦        ¦            ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç  ¦         ¦        ¦        ¦            ¦
¦èõ ÷èñëà                         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  0302   ¦2027600 ¦  005   ¦  16 300,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦  0302   ¦5220000 ¦        ¦   499,0    ¦
+---------------------------------+---------+--------+--------+------------+
¦"Ðåñïóáëèêàíñêàÿ öåëåâàÿ         ¦  0302   ¦5220031 ¦        ¦   499,0    ¦
¦ïðîãðàììà êîìïëåêñíûõ ìåð ïî     ¦         ¦        ¦        ¦            ¦
¦óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ  ¦         ¦        ¦        ¦            ¦
¦íà òåððèòîðèè Ðåñïóáëèêè Ñåâåðíàÿ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ" íà 2009-2012 ãîäû ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0302   ¦5220031 ¦  012   ¦   499,0    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦  0309   ¦        ¦        ¦  43 696,4  ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦         ¦        ¦        ¦            ¦
¦ïðèðîäíîãî è òåõíîãåííîãî        ¦         ¦        ¦        ¦            ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,   ¦  0309   ¦2020000 ¦        ¦  43 696,4  ¦
¦ïîäðàçäåëåíèÿ)                   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦  0309   ¦2026700 ¦        ¦  43 696,4  ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è      ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦  0309   ¦2026700 ¦  014   ¦  43 696,4  ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,       ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦         ¦        ¦        ¦            ¦
¦îáîðîíû                          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè¦  0310   ¦        ¦        ¦  1 580,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,   ¦  0310   ¦2020000 ¦        ¦  1 580,0   ¦
¦ïîäðàçäåëåíèÿ)                   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦  0310   ¦2026700 ¦        ¦  1 580,0   ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è      ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦  0310   ¦2026700 ¦  014   ¦  1 580,0   ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,       ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦         ¦        ¦        ¦            ¦
¦îáîðîíû                          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦  0314   ¦        ¦        ¦  3 406,0   ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è      ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû   ¦  0314   ¦1020000 ¦        ¦  3 100,0   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå   ¦         ¦        ¦        ¦            ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ           ¦  0314   ¦1020200 ¦        ¦  3 100,0   ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0314   ¦1020200 ¦  003   ¦  3 100,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé,       ¦  0314   ¦2470000 ¦        ¦   306,0    ¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì         ¦         ¦        ¦        ¦            ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è      ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0314   ¦2470000 ¦  012   ¦   306,0    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ           ¦  0400   ¦        ¦        ¦2 596 685,4 ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû        ¦  0401   ¦        ¦        ¦ 340 489,2  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé       ¦  0401   ¦5100000 ¦        ¦ 340 489,2  ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé         ¦  0401   ¦5100200 ¦        ¦ 152 660,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè   ¦         ¦        ¦        ¦            ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,  ¦         ¦        ¦        ¦            ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦         ¦        ¦        ¦            ¦
¦ýòèõ ïîëíîìî÷èé                  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0401   ¦5100200 ¦  012   ¦ 152 660,0  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ        ¦  0401   ¦5100300 ¦        ¦ 187 829,2  ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà     ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå  ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé       ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè                        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ        ¦  0401   ¦5100301 ¦        ¦ 178 539,3  ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà     ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå  ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé       ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ       ¦         ¦        ¦        ¦            ¦
¦ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                   ¦  0401   ¦5100301 ¦  013   ¦ 178 539,3  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ        ¦  0401   ¦5100302 ¦        ¦  9 289,9   ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà     ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå  ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé       ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ       ¦         ¦        ¦        ¦            ¦
¦áþäæåòà ñóáúåêòà                 ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                   ¦  0401   ¦5100302 ¦  013   ¦  9 289,9   ¦
+---------------------------------+---------+--------+--------+------------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦  0402   ¦        ¦        ¦ 215 477,4  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  0402   ¦0020000 ¦        ¦  4 796,4   ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ    ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ   ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò              ¦  0402   ¦0020400 ¦        ¦  4 796,4   ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0402   ¦0020400 ¦  012   ¦  4 796,4   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦  0402   ¦1000000 ¦        ¦ 210 681,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þ㦠 0402   ¦1004800 ¦        ¦ 210 681,0  ¦
¦Ðîññèè (2008-2012 ãîäû)"         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0402   ¦1004800 ¦  003   ¦ 210 681,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Âîñïðîèçâîäñòâî                  ¦  0404   ¦        ¦        ¦  2 600,0   ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦  0404   ¦5220000 ¦        ¦  2 600,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ 0404   ¦5220016 ¦        ¦  2 600,0   ¦
¦èçó÷åíèÿ è âîñïðîèçâîäñòâà       ¦         ¦        ¦        ¦            ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû íà      ¦         ¦        ¦        ¦            ¦
¦òåððèòîðèè Ðåñïóáëèêè Ñåâåðíàÿ   ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ â 2009-2011 ãîäàõ  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0404   ¦5220016 ¦  012   ¦  2 600,0   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦  0405   ¦        ¦        ¦ 490 327,6  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  0405   ¦0010000 ¦        ¦  3 188,1   ¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé         ¦  0405   ¦0015100 ¦        ¦  3 188,1   ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ,¦         ¦        ¦        ¦            ¦
¦íàäçîðó, âûäà÷å ëèöåíçèé è       ¦         ¦        ¦        ¦            ¦
¦ðàçðåøåíèé â îáëàñòè îõðàíû è    ¦         ¦        ¦        ¦            ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦         ¦        ¦        ¦            ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0405   ¦0015100 ¦  012   ¦  3 188,1   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  0405   ¦0020000 ¦        ¦  33 971,1  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ    ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ   ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò              ¦  0405   ¦0020400 ¦        ¦  33 971,1  ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0405   ¦0020400 ¦  012   ¦  33 971,1  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦  0405   ¦1006000 ¦        ¦  22 877,0  ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå     ¦         ¦        ¦        ¦            ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü           ¦         ¦        ¦        ¦            ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦         ¦        ¦        ¦            ¦
¦è àãðîëàíäøàôòîâ êàê             ¦         ¦        ¦        ¦            ¦
¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè íঠ        ¦        ¦        ¦            ¦
¦2006-2010 ãîäû è íà ïåðèîä äî    ¦         ¦        ¦        ¦            ¦
¦2012 ãîäà"                       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0405   ¦1006000 ¦  006   ¦  22 877,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû   ¦  0405   ¦1020000 ¦        ¦  12 000,0  ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå   ¦         ¦        ¦        ¦            ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû   ¦  0405   ¦1020100 ¦        ¦  12 000,0  ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà       ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè    ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
¦(îáúåêòû êàïèòàëüíîãî            ¦         ¦        ¦        ¦            ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè      ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé)       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû   ¦  0405   ¦1020101 ¦        ¦  12 000,0  ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà       ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè    ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0405   ¦1020101 ¦  003   ¦  12 000,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà        ¦  0405   ¦2600000 ¦        ¦ 352 798,9  ¦
¦ñåëüñêîãî õîçÿéñòâà              ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå           ¦  0405   ¦2600100 ¦        ¦  65 566,2  ¦
¦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 íঠ        ¦        ¦        ¦            ¦
¦ñðîê îò 2 äî 10 ëåò              ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0405   ¦2600100 ¦  006   ¦  65 566,2  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì,¦  0405   ¦2600200 ¦        ¦  39 713,0  ¦
¦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 íঠ        ¦        ¦        ¦            ¦
¦ñðîê äî 8 ëåò                    ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0405   ¦2600200 ¦  006   ¦  39 713,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦  0405   ¦2600400 ¦        ¦  73 969,7  ¦
¦ñåëüñêîõîçÿéñòâåííîãî            ¦         ¦        ¦        ¦            ¦
¦ïðîèçâîäñòâà                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0405   ¦2600400 ¦  012   ¦  5 391,6   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íà ïðîâåäåíèå           ¦  0405   ¦2600401 ¦        ¦  6 670,0   ¦
¦ìåðîïðèÿòèé ïî ñîõðàíåíèþ è      ¦         ¦        ¦        ¦            ¦
¦âîññòàíîâëåíèþ ïëîäîðîäèÿ ïî÷â   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0405   ¦2600401 ¦  006   ¦  6 670,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íà ïðîâåäåíèå           ¦  0405   ¦2600402 ¦        ¦  3 725,0   ¦
¦ñàíèòàðíî-îçäîðîâèòåëüíûõ        ¦         ¦        ¦        ¦            ¦
¦ìåðîïðèÿòèé                      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0405   ¦2600402 ¦  006   ¦  3 725,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íà ïðîâåäåíèå           ¦  0405   ¦2600403 ¦        ¦  3 450,0   ¦
¦ïðîòèâîýïèçîîòè÷åñêèõ ìåðîïðèÿòèé¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0405   ¦2600403 ¦  006   ¦  3 450,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè    ¦  0405   ¦2600404 ¦        ¦   918,1    ¦
¦çàòðàò ïî óïëàòå ëèçèíãîâûõ      ¦         ¦        ¦        ¦            ¦
¦ïëàòåæåé                         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0405   ¦2600404 ¦  006   ¦   918,1    ¦
+---------------------------------+---------+--------+--------+------------+
¦Êîìïåíñàöèîííûå âûïëàòû ïî       ¦  0405   ¦2600406 ¦        ¦  53 815,0  ¦
¦âîçìåùåíèþ óùåðáà, ïîíåñåííîãî   ¦         ¦        ¦        ¦            ¦
¦ãðàæäàíàìè è þðèäè÷åñêèìè ëèöàìè ¦         ¦        ¦        ¦            ¦
¦ïðè îò÷óæäåíèè æèâîòíûõ è (èëè)  ¦         ¦        ¦        ¦            ¦
¦èçúÿòèè ïðîäóêòîâ æèâîòíîâîäñòâà ¦         ¦        ¦        ¦            ¦
¦íà òåððèòîðèè ðåñïóáëèêè ïðè     ¦         ¦        ¦        ¦            ¦
¦ëèêâèäàöèè î÷àãîâ àôðèêàíñêîé    ¦         ¦        ¦        ¦            ¦
¦÷óìû ñâèíåé                      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0405   ¦2600406 ¦  006   ¦  53 815,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íà ïîääåðæêó îâöåâîäñòâঠ 0405   ¦2600600 ¦        ¦  1 545,5   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0405   ¦2600600 ¦  006   ¦  1 545,5   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî   ¦  0405   ¦2600700 ¦        ¦  19 680,7  ¦
¦ñåìåíîâîäñòâà                    ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0405   ¦2600700 ¦  006   ¦  19 680,7  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä çà   ¦  0405   ¦2601000 ¦        ¦  10 737,6  ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0405   ¦2601000 ¦  006   ¦  10 737,6  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè    ¦  0405   ¦2601100 ¦        ¦   167,0    ¦
¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ     ¦         ¦        ¦        ¦            ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð,    ¦         ¦        ¦        ¦            ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è  ¦         ¦        ¦        ¦            ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0405   ¦2601100 ¦  006   ¦   167,0    ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦  0405   ¦2601300 ¦        ¦  26 497,0  ¦
¦æèâîòíîâîäñòâà                   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0405   ¦2601300 ¦  006   ¦  26 497,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå           ¦  0405   ¦2601400 ¦        ¦  16 153,4  ¦
¦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 íঠ        ¦        ¦        ¦            ¦
¦ñðîê äî 1 ãîäà                   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0405   ¦2601400 ¦  006   ¦  16 153,4  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè     ¦  0405   ¦2601500 ¦        ¦  1 267,2   ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ       ¦         ¦        ¦        ¦            ¦
¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì     ¦         ¦        ¦        ¦            ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî,        ¦         ¦        ¦        ¦            ¦
¦íåçàâèñèìî îò èõ                 ¦         ¦        ¦        ¦            ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ïî  ¦         ¦        ¦        ¦            ¦
¦èíâåñòèöèîííûì êðåäèòàì,         ¦         ¦        ¦        ¦            ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦         ¦        ¦        ¦            ¦
¦îðãàíèçàöèÿõ â 2007-2010 ãîäàõ íঠ        ¦        ¦        ¦            ¦
¦ïðèîáðåòåíèå ïëåìåííîãî ìàòåðèàëঠ        ¦        ¦        ¦            ¦
¦ðûá, òåõíèêè è îáîðóäîâàíèÿ äëÿ  ¦         ¦        ¦        ¦            ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà íà ñðîê¦         ¦        ¦        ¦            ¦
¦äî ïÿòè ëåò, íà ñòðîèòåëüñòâî,   ¦         ¦        ¦        ¦            ¦
¦ðåêîíñòðóêöèþ è ìîäåðíèçàöèþ     ¦         ¦        ¦        ¦            ¦
¦êîìïëåêñîâ (ôåðì) ïî             ¦         ¦        ¦        ¦            ¦
¦îñóùåñòâëåíèþ ïðîìûøëåííîãî      ¦         ¦        ¦        ¦            ¦
¦ðûáîâîäñòâà íà ñðîê äî 8 ëåò     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0405   ¦2601500 ¦  006   ¦  1 267,2   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íà ðàçâèòèå             ¦  0405   ¦2601700 ¦        ¦  7 453,0   ¦
¦êîíñóëüòàöèîííîé ïîìîùè          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0405   ¦2601700 ¦  006   ¦  7 453,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íà êîìáèêîðìà           ¦  0405   ¦2601800 ¦        ¦    82,0    ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0405   ¦2601800 ¦  006   ¦    82,0    ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íà ïîääåðæêó            ¦  0405   ¦2601900 ¦        ¦  15 819,0  ¦
¦ýêîíîìè÷åñêè çíà÷èìûõ            ¦         ¦        ¦        ¦            ¦
¦ðåãèîíàëüíûõ ïðîãðàìì            ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0405   ¦2601900 ¦  006   ¦  15 819,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íà ïîääåðæêó            ¦  0405   ¦2603000 ¦        ¦  43 816,1  ¦
¦æèâîòíîâîäñòâà                   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ     ¦  0405   ¦2603001 ¦        ¦  42 601,7  ¦
¦ïðîäóêöèþ                        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0405   ¦2603001 ¦  006   ¦  42 601,7  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ðûáîâîäñòâঠ 0405   ¦2603002 ¦        ¦  1 214,4   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0405   ¦2603002 ¦  006   ¦  1 214,4   ¦
+---------------------------------+---------+--------+--------+------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà      ¦  0405   ¦2603100 ¦        ¦  8 046,4   ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0405   ¦2603100 ¦  006   ¦  8 046,4   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà   ¦  0405   ¦2603200 ¦        ¦  22 285,1  ¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦         ¦        ¦        ¦            ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå    ¦         ¦        ¦        ¦            ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ    ¦         ¦        ¦        ¦            ¦
¦ðàáîò                            ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0405   ¦2603200 ¦  006   ¦  22 285,1  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå       ¦  0405   ¦2610000 ¦        ¦  2 093,9   ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè   ¦         ¦        ¦        ¦            ¦
¦ñåëüñêîãî õîçÿéñòâà, îõðàíû è    ¦         ¦        ¦        ¦            ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦         ¦        ¦        ¦            ¦
¦ìèðà                             ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0405   ¦2619900 ¦        ¦  2 093,9   ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0405   ¦2619900 ¦  001   ¦  2 093,9   ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå       ¦  0405   ¦2630000 ¦        ¦  62 707,4  ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè   ¦         ¦        ¦        ¦            ¦
¦æèâîòíîâîäñòâà                   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0405   ¦2639900 ¦        ¦  62 707,4  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0405   ¦2639900 ¦  001   ¦  62 707,4  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ  ¦  0405   ¦2640000 ¦        ¦   537,8    ¦
¦æèâîòíîãî ìèðà                   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ  ¦  0405   ¦2640100 ¦        ¦   537,8    ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê     ¦         ¦        ¦        ¦            ¦
¦îáúåêòàì îõîòû                   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0405   ¦2640100 ¦  001   ¦            ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0405   ¦2640100 ¦  012   ¦   537,8    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðûáîëîâíîå õîçÿéñòâî             ¦  0405   ¦2700000 ¦        ¦   153,4    ¦
+---------------------------------+---------+--------+--------+------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è     ¦  0405   ¦2700400 ¦        ¦   153,4    ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ      ¦         ¦        ¦        ¦            ¦
¦ðåñóðñîâ                         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0405   ¦2700400 ¦  001   ¦   153,4    ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âîäíûå ðåñóðñû                   ¦  0406   ¦        ¦        ¦  76 434,3  ¦
+---------------------------------+---------+--------+--------+------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ    ¦  0406   ¦2800000 ¦        ¦  76 434,3  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦  0406   ¦2800100 ¦        ¦  5 136,1   ¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ     ¦         ¦        ¦        ¦            ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ      ¦         ¦        ¦        ¦            ¦
¦ñîîðóæåíèé                       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0406   ¦2800100 ¦  001   ¦  5 136,1   ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî       ¦  0406   ¦2800300 ¦        ¦  24 899,5  ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ         ¦         ¦        ¦        ¦            ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â        ¦         ¦        ¦        ¦            ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ          ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè,            ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è   ¦         ¦        ¦        ¦            ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ     ¦         ¦        ¦        ¦            ¦
¦ñîîðóæåíèé                       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0406   ¦2800300 ¦  001   ¦  24 899,5  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ          ¦  0406   ¦2800400 ¦        ¦  46 398,7  ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ      ¦         ¦        ¦        ¦            ¦
¦îòíîøåíèé                        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0406   ¦2800400 ¦  001   ¦  46 398,7  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ëåñíîå õîçÿéñòâî                 ¦  0407   ¦        ¦        ¦  81 506,3  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  0407   ¦0020000 ¦        ¦   614,0    ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ    ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ   ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò              ¦  0407   ¦0020400 ¦        ¦   614,0    ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0407   ¦0020400 ¦  012   ¦   614,0    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå       ¦  0407   ¦2910000 ¦        ¦  1 876,8   ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå     ¦         ¦        ¦        ¦            ¦
¦ëåñíûõ îòíîøåíèé                 ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0407   ¦2919900 ¦        ¦  1 876,8   ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0407   ¦2919900 ¦  001   ¦  1 876,8   ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âîïðîñû â îáëàñòè ëåñíûõ         ¦  0407   ¦2920000 ¦        ¦  79 015,5  ¦
¦îòíîøåíèé                        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ⦠ 0407   ¦2920100 ¦        ¦  79 015,5  ¦
¦îáëàñòè ëåñíûõ îòíîøåíèé         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0407   ¦2920100 ¦  012   ¦  79 015,5  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Òðàíñïîðò                        ¦  0408   ¦        ¦        ¦  33 643,8  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  0408   ¦0020000 ¦        ¦  2 023,3   ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ    ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ   ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò              ¦  0408   ¦0020400 ¦        ¦  2 023,3   ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0408   ¦0020400 ¦  012   ¦  2 023,3   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Àâòîìîáèëüíûé òðàíñïîðò          ¦  0408   ¦3030000 ¦        ¦  18 098,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè  ¦  0408   ¦3030200 ¦        ¦  18 098,0  ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0408   ¦3030200 ¦  003   ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0408   ¦3030200 ¦  006   ¦  18 098,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò        ¦  0408   ¦3050000 ¦        ¦  13 522,5  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè  ¦  0408   ¦3050200 ¦        ¦  13 522,5  ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0408   ¦3050200 ¦  006   ¦  13 522,5  ¦
+---------------------------------+---------+--------+--------+------------+
¦Äîðîæíîå õîçÿéñòâî               ¦  0409   ¦        ¦        ¦ 236 138,4  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  0409   ¦0020000 ¦        ¦  11 326,7  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ    ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ   ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò              ¦  0409   ¦0020400 ¦        ¦  11 326,7  ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0409   ¦0020400 ¦  012   ¦  11 326,7  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦  0409   ¦1000000 ¦        ¦  57 241,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦  0409   ¦1000100 ¦        ¦  57 241,0  ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé       ¦         ¦        ¦        ¦            ¦
¦ñèñòåìû Ðîññèè (2002-2010 ãîäû)" ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå      ¦  0409   ¦1000102 ¦        ¦  57 241,0  ¦
¦äîðîãè"                          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0409   ¦1000102 ¦  003   ¦  57 241,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Äîðîæíîå õîçÿéñòâî               ¦  0409   ¦3150000 ¦        ¦ 167 570,7  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà    ¦  0409   ¦3150200 ¦        ¦ 167 570,7  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ     ¦  0409   ¦3150201 ¦        ¦  38 538,0  ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî       ¦         ¦        ¦        ¦            ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦         ¦        ¦        ¦            ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì       ¦         ¦        ¦        ¦            ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦         ¦        ¦        ¦            ¦
¦çíà÷åíèÿ)                        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0409   ¦3150201 ¦  003   ¦  38 538,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã   ¦  0409   ¦3150203 ¦        ¦ 129 032,7  ¦
¦îáùåãî ïîëüçîâàíèÿ               ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0409   ¦3150203 ¦  006   ¦ 129 032,7  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠ 0411   ¦        ¦        ¦  2 043,7   ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå                       ¦  0411   ¦0816900 ¦        ¦  2 043,7   ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è       ¦         ¦        ¦        ¦            ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî  ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0411   ¦0816900 ¦  012   ¦  2 043,7   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦  0412   ¦        ¦        ¦1 118 024,7 ¦
¦íàöèîíàëüíîé ýêîíîìèêè           ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  0412   ¦0020000 ¦        ¦  14 155,3  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ    ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ   ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò              ¦  0412   ¦0020400 ¦        ¦  14 155,3  ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0412   ¦0020400 ¦  012   ¦  14 155,3  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦  0412   ¦1000000 ¦        ¦ 407 530,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þ㦠 0412   ¦1004800 ¦        ¦ 407 530,0  ¦
¦Ðîññèè (2008-2012 ãîäû)"         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0412   ¦1004800 ¦  003   ¦ 407 530,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû   ¦  0412   ¦1020000 ¦        ¦ 377 966,9  ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå   ¦         ¦        ¦        ¦            ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû   ¦  0412   ¦1020100 ¦        ¦ 377 966,9  ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà       ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè    ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
¦(îáúåêòû êàïèòàëüíîãî            ¦         ¦        ¦        ¦            ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè      ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé)       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû   ¦  0412   ¦1020101 ¦        ¦ 377 966,9  ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà       ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè    ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0412   ¦1020101 ¦  003   ¦ 377 966,9  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦  0412   ¦3400000 ¦        ¦ 123 489,7  ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé   ¦         ¦        ¦        ¦            ¦
¦ýêîíîìèêè                        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦  0412   ¦3400300 ¦        ¦  6 500,0   ¦
¦çåìëåïîëüçîâàíèþ                 ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0412   ¦3400300 ¦  012   ¦  6 500,0   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦  0412   ¦3400700 ¦        ¦ 100 999,2  ¦
¦òåõíèêè, ïðîèçâîäèìîé íà         ¦         ¦        ¦        ¦            ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦  0412   ¦3400702 ¦        ¦ 100 999,2  ¦
¦è êîììóíàëüíîé òåõíèêè           ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0412   ¦3400702 ¦  003   ¦ 100 999,2  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà        ¦  0412   ¦3408300 ¦        ¦  15 990,5  ¦
¦îòäåëüíûõ îòðàñëåé ïðîìûøëåííîñòè¦         ¦        ¦        ¦            ¦
¦è òîïëèâíî-ýíåðãåòè÷åñêîãî       ¦         ¦        ¦        ¦            ¦
¦êîìïëåêñà                        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè     ¦  0412   ¦3408322 ¦        ¦  15 990,5  ¦
¦çàòðàò ïî óïëàòå ïðîöåíòîâ ïî    ¦         ¦        ¦        ¦            ¦
¦êðåäèòàì, ïîëó÷åííûì â êðåäèòíûõ ¦         ¦        ¦        ¦            ¦
¦îðãàíèçàöèÿõ, ïðåäïðèÿòèÿì è     ¦         ¦        ¦        ¦            ¦
¦îðãàíèçàöèÿì, ðåàëèçóþùèì        ¦         ¦        ¦        ¦            ¦
¦èíâåñòèöèîííûå ïðîåêòû           ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0412   ¦3408322 ¦  006   ¦  15 990,5  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìàëîå ïðåäïðèíèìàòåëüñòâî        ¦  0412   ¦3450000 ¦        ¦ 189 204,8  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ      ¦  0412   ¦3450100 ¦        ¦ 189 204,8  ¦
¦ïîääåðæêó ìàëîãî                 ¦         ¦        ¦        ¦            ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ     ¦         ¦        ¦        ¦            ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå         ¦         ¦        ¦        ¦            ¦
¦õîçÿéñòâà)                       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0412   ¦3450100 ¦  006   ¦ 189 204,8  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦  0412   ¦5220000 ¦        ¦  5 678,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ 0412   ¦5220022 ¦        ¦  5 678,0   ¦
¦"Ñîçäàíèå ñèñòåìû êàäàñòðà       ¦         ¦        ¦        ¦            ¦
¦íåäâèæèìîñòè" íà 2006-2011 ãîäû  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0412   ¦5220022 ¦  006   ¦  5 678,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ   ¦  0500   ¦        ¦        ¦ 991 718,4  ¦
+---------------------------------+---------+--------+--------+------------+
¦Æèëèùíîå õîçÿéñòâî               ¦  0501   ¦        ¦        ¦  27 960,2  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî       ¦  0501   ¦0980000 ¦        ¦  27 960,2  ¦
¦êàïèòàëüíîìó ðåìîíòó             ¦         ¦        ¦        ¦            ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è          ¦         ¦        ¦        ¦            ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦         ¦        ¦        ¦            ¦
¦æèëèùíîãî ôîíäà                  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî       ¦  0501   ¦0980100 ¦        ¦  27 960,2  ¦
¦êàïèòàëüíîìó ðåìîíòó             ¦         ¦        ¦        ¦            ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è          ¦         ¦        ¦        ¦            ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦         ¦        ¦        ¦            ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦         ¦        ¦        ¦            ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé   ¦         ¦        ¦        ¦            ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ       ¦         ¦        ¦        ¦            ¦
¦ðåôîðìèðîâàíèþ                   ¦         ¦        ¦        ¦            ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî       ¦  0501   ¦0980103 ¦        ¦  27 960,2  ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦         ¦        ¦        ¦            ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì         ¦         ¦        ¦        ¦            ¦
¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ     ¦         ¦        ¦        ¦            ¦
¦ðûíêà æèëüÿ                      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0501   ¦0980103 ¦  003   ¦  27 960,2  ¦
+---------------------------------+---------+--------+--------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî           ¦  0502   ¦        ¦        ¦ 328 394,3  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦  0502   ¦1000000 ¦        ¦ 315 019,7  ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû   ¦  0502   ¦1020000 ¦        ¦  2 231,1   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå   ¦         ¦        ¦        ¦            ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû   ¦  0502   ¦1020101 ¦        ¦  2 231,1   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà       ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè    ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0502   ¦1020101 ¦  003   ¦  2 231,1   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦  0502   ¦1040000 ¦        ¦ 312 788,6  ¦
¦"Æèëèùå" íà 2002-2010 ãîäû       ¦         ¦        ¦        ¦            ¦
¦(âòîðîé ýòàï)                    ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ       ¦  0502   ¦1040300 ¦        ¦ 311 788,6  ¦
¦îáúåêòîâ êîììóíàëüíîé            ¦         ¦        ¦        ¦            ¦
¦èíôðàñòðóêòóðû"                  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0502   ¦1040300 ¦  003   ¦ 311 788,6  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå        ¦  0502   ¦1040500 ¦        ¦  1 000,0   ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé  ¦         ¦        ¦        ¦            ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦         ¦        ¦        ¦            ¦
¦ñòðîèòåëüñòâà"                   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0502   ¦1040500 ¦  003   ¦  1 000,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâঠ 0502   ¦3510000 ¦        ¦  13 374,6  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦  0502   ¦3510500 ¦        ¦  13 374,6  ¦
¦êîììóíàëüíîãî õîçÿéñòâà          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0502   ¦3510500 ¦  006   ¦  13 374,6  ¦
+---------------------------------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦  0505   ¦        ¦        ¦ 635 363,9  ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  0505   ¦0020000 ¦        ¦  50 491,2  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ    ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ   ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò              ¦  0505   ¦0020400 ¦        ¦  33 600,6  ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0505   ¦0020400 ¦  012   ¦  33 600,6  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0505   ¦0029900 ¦        ¦  16 890,6  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0505   ¦0029900 ¦  001   ¦  16 890,6  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦  0505   ¦1000000 ¦        ¦ 584 872,7  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þ㦠 0505   ¦1004800 ¦        ¦ 584 872,7  ¦
¦Ðîññèè (2008-2012 ãîäû)"         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0505   ¦1004800 ¦  003   ¦ 584 872,7  ¦
+---------------------------------+---------+--------+--------+------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ          ¦  0600   ¦        ¦        ¦  51 597,8  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñáîð, óäàëåíèå îòõîäîâ è î÷èñòêà ¦  0602   ¦        ¦        ¦  20 174,0  ¦
¦ñòî÷íûõ âîä                      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ  ¦  0602   ¦4000000 ¦        ¦  20 174,0  ¦
¦òâåðäûõ è æèäêèõ îòõîäîâ         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ  ¦  0602   ¦4000100 ¦        ¦  20 174,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0602   ¦4000100 ¦  001   ¦  20 174,0  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è  ¦  0603   ¦        ¦        ¦  6 210,7   ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ        ¦         ¦        ¦        ¦            ¦
¦îáèòàíèÿ                         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ  ¦  0603   ¦2640000 ¦        ¦   228,9    ¦
¦æèâîòíîãî ìèðà                   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ  ¦  0603   ¦2640200 ¦        ¦   228,9    ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì   ¦         ¦        ¦        ¦            ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à   ¦         ¦        ¦        ¦            ¦
¦òàêæå âîäíûõ áèîëîãè÷åñêèõ       ¦         ¦        ¦        ¦            ¦
¦ðåñóðñîâ)                        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0603   ¦2640200 ¦  012   ¦   228,9    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ       ¦  0603   ¦4110000 ¦        ¦  5 981,8   ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0603   ¦4119900 ¦        ¦  5 981,8   ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0603   ¦4119900 ¦  001   ¦  5 981,8   ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû  ¦  0605   ¦        ¦        ¦  25 213,1  ¦
¦îêðóæàþùåé ñðåäû                 ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  0605   ¦0020000 ¦        ¦  19 200,8  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ    ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ   ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò              ¦  0605   ¦0020400 ¦        ¦  19 200,8  ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0605   ¦0020400 ¦  012   ¦  19 200,8  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå       ¦  0605   ¦3370000 ¦        ¦  2 279,3   ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå     ¦         ¦        ¦        ¦            ¦
¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãà  ¦         ¦        ¦        ¦            ¦
¦îêðóæàþùåé ñðåäû                 ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0605   ¦3379900 ¦        ¦  2 279,3   ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0605   ¦3379900 ¦  001   ¦  2 279,3   ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦  0605   ¦5220000 ¦        ¦  3 733,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ 0605   ¦5220018 ¦        ¦  3 733,0   ¦
¦ïî îáåñïå÷åíèþ ýêîëîãè÷åñêîé     ¦         ¦        ¦        ¦            ¦
¦áåçîïàñíîñòè Ðåñïóáëèêè Ñåâåðíàÿ ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ â 2009-2011 ãîäàõ  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ      ¦  0605   ¦5220018 ¦  443   ¦  3 733,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                      ¦  0700   ¦        ¦        ¦1 871 577,0 ¦
+---------------------------------+---------+--------+--------+------------+
¦Äîøêîëüíîå îáðàçîâàíèå           ¦  0701   ¦        ¦        ¦  31 420,7  ¦
+---------------------------------+---------+--------+--------+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ    ¦  0701   ¦4200000 ¦        ¦  31 420,7  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0701   ¦4209900 ¦        ¦  31 420,7  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0701   ¦4209900 ¦  001   ¦  31 420,7  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáùåå îáðàçîâàíèå                ¦  0702   ¦        ¦        ¦1 241 455,8 ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû                  ¦  0702   ¦0700000 ¦        ¦  16 864,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà        ¦  0702   ¦0700200 ¦        ¦  16 500,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0702   ¦0700200 ¦  001   ¦  16 500,0  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ   ¦  0702   ¦0700400 ¦        ¦   364,0    ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè   ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  0702   ¦0700400 ¦  005   ¦   100,0    ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                   ¦  0702   ¦0700400 ¦  013   ¦   264,0    ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦  0702   ¦1000000 ¦        ¦ 528 857,9  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þ㦠 0702   ¦1004800 ¦        ¦ 526 665,1  ¦
¦Ðîññèè (2008-2012 ãîäû)"         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0702   ¦1004800 ¦  003   ¦ 526 665,1  ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû   ¦  0702   ¦1020101 ¦        ¦  2 192,8   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà       ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè    ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0702   ¦1020101 ¦  003   ¦  2 192,8   ¦
+---------------------------------+---------+--------+--------+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû      ¦  0702   ¦4210000 ¦        ¦ 119 167,7  ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è    ¦         ¦        ¦        ¦            ¦
¦ñðåäíèå                          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0702   ¦4219900 ¦        ¦ 119 167,7  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0702   ¦4219900 ¦  001   ¦ 119 167,7  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Øêîëû-èíòåðíàòû                  ¦  0702   ¦4220000 ¦        ¦ 140 190,9  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0702   ¦4229900 ¦        ¦ 140 190,9  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0702   ¦4229900 ¦  001   ¦ 140 190,9  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦  0702   ¦4230000 ¦        ¦ 212 576,1  ¦
¦ñ äåòüìè                         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0702   ¦4239900 ¦        ¦ 212 576,1  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0702   ¦4239900 ¦  001   ¦ 212 576,1  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Äåòñêèå äîìà                     ¦  0702   ¦4240000 ¦        ¦  58 194,4  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0702   ¦4249900 ¦        ¦  58 194,4  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0702   ¦4249900 ¦  001   ¦  58 194,4  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦  0702   ¦4360000 ¦        ¦  43 600,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè    ¦  0702   ¦4361200 ¦        ¦  43 600,0  ¦
¦ïèòàíèÿ ó÷àùèõñÿ â               ¦         ¦        ¦        ¦            ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0702   ¦4361200 ¦  001   ¦  43 600,0  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Èíûå áåçâîçìåçäíûå è             ¦  0702   ¦5200000 ¦        ¦ 122 004,8  ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå             ¦  0702   ¦5200900 ¦        ¦  3 548,1   ¦
¦âîçíàãðàæäåíèå                   ¦         ¦        ¦        ¦            ¦
¦çà êëàññíîå ðóêîâîäñòâî          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0702   ¦5200900 ¦  001   ¦  3 548,1   ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé        ¦  0702   ¦5201100 ¦        ¦  6 692,6   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                   ¦  0702   ¦5201100 ¦  013   ¦  6 692,6   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà        ¦  0702   ¦5201200 ¦        ¦ 111 764,1  ¦
¦âíåäðåíèÿ êîìïëåêñíûõ ìåð        ¦         ¦        ¦        ¦            ¦
¦ìîäåðíèçàöèè îáðàçîâàíèÿ         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0702   ¦5201200 ¦  001   ¦ 111 764,1  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå       ¦  0703   ¦        ¦        ¦ 269 064,7  ¦
¦îáðàçîâàíèå                      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå      ¦  0703   ¦4250000 ¦        ¦ 199 663,7  ¦
¦ó÷èëèùà                          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0703   ¦4259900 ¦        ¦ 199 663,7  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0703   ¦4259900 ¦  001   ¦ 199 663,7  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦  0703   ¦4360000 ¦        ¦  69 401,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è      ¦  0703   ¦4360800 ¦        ¦  69 401,0  ¦
¦ñïåöèàëèñòîâ äëÿ                 ¦         ¦        ¦        ¦            ¦
¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, ¦         ¦        ¦        ¦            ¦
¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî¦         ¦        ¦        ¦            ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è           ¦         ¦        ¦        ¦            ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî         ¦         ¦        ¦        ¦            ¦
¦îáîðóäîâàíèÿ                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0703   ¦4360800 ¦  001   ¦  69 401,0  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå         ¦  0704   ¦        ¦        ¦ 177 426,5  ¦
¦îáðàçîâàíèå                      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå      ¦  0704   ¦4270000 ¦        ¦ 177 426,5  ¦
¦çàâåäåíèÿ                        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0704   ¦4279900 ¦        ¦ 177 426,5  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0704   ¦4279900 ¦  001   ¦ 177 426,5  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,     ¦  0705   ¦        ¦        ¦  15 204,7  ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå       ¦         ¦        ¦        ¦            ¦
¦êâàëèôèêàöèè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦  0705   ¦4280000 ¦        ¦  14 377,7  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå       ¦  0705   ¦4287800 ¦        ¦  1 129,2   ¦
¦êâàëèôèêàöèè êàäðîâ              ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0705   ¦4287800 ¦  012   ¦  1 129,2   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0705   ¦4289900 ¦        ¦  13 248,5  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0705   ¦4289900 ¦  001   ¦  13 248,5  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî     ¦  0705   ¦4290000 ¦        ¦   827,0    ¦
¦ïåðåïîäãîòîâêå êàäðîâ            ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå       ¦  0705   ¦4297800 ¦        ¦   677,2    ¦
¦êâàëèôèêàöèè êàäðîâ              ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0705   ¦4297800 ¦  012   ¦   677,2    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0705   ¦4299900 ¦        ¦   149,8    ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0705   ¦4299900 ¦  001   ¦   149,8    ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è            ¦  0707   ¦        ¦        ¦  28 606,6  ¦
¦îçäîðîâëåíèå äåòåé               ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ    ¦  0707   ¦4310000 ¦        ¦  28 606,6  ¦
¦ðàáîòà ñ ìîëîäåæüþ               ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦  0707   ¦4310100 ¦        ¦  28 606,6  ¦
¦è ìîëîäåæè                       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0707   ¦4310100 ¦  001   ¦  19 946,5  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0707   ¦4310100 ¦  012   ¦  8 660,1   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦  0709   ¦        ¦        ¦ 108 398,0  ¦
¦îáðàçîâàíèÿ                      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  0709   ¦0010000 ¦        ¦  2 371,0   ¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé         ¦  0709   ¦0015200 ¦        ¦  2 371,0   ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ ¦         ¦        ¦        ¦            ¦
¦êà÷åñòâà îáðàçîâàíèÿ,            ¦         ¦        ¦        ¦            ¦
¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦         ¦        ¦        ¦            ¦
¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ     ¦         ¦        ¦        ¦            ¦
¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ çঠ        ¦        ¦        ¦            ¦
¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà â   ¦         ¦        ¦        ¦            ¦
¦îáëàñòè îáðàçîâàíèÿ              ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0709   ¦0015200 ¦  012   ¦  2 371,0   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  0709   ¦0020000 ¦        ¦  18 686,6  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ    ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ   ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò              ¦  0709   ¦0020400 ¦        ¦  18 686,6  ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0709   ¦0020400 ¦  012   ¦  18 686,6  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ   ¦  0709   ¦0700400 ¦        ¦   194,0    ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè   ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                   ¦  0709   ¦0700400 ¦  013   ¦   194,0    ¦
+---------------------------------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå       ¦  0709   ¦4350000 ¦        ¦  31 700,2  ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå     ¦         ¦        ¦        ¦            ¦
¦îáðàçîâàíèÿ                      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0709   ¦4359900 ¦        ¦  31 700,2  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0709   ¦4359900 ¦  001   ¦  31 700,2  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦  0709   ¦4360000 ¦        ¦  7 120,7   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà        ¦  0709   ¦4360400 ¦        ¦  2 009,7   ¦
¦òàëàíòëèâîé ìîëîäåæè             ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                   ¦  0709   ¦4360400 ¦  013   ¦  2 009,7   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåòîäè÷åñêîå îáåñïå÷åíèå è       ¦  0709   ¦4361000 ¦        ¦  5 111,0   ¦
¦èíôîðìàöèîííàÿ ïîääåðæêà         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0709   ¦4361000 ¦  001   ¦  5 111,0   ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,    ¦  0709   ¦4520000 ¦        ¦  2 538,4   ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,    ¦         ¦        ¦        ¦            ¦
¦ãðóïïû õîçÿéñòâåííîãî            ¦         ¦        ¦        ¦            ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦         ¦        ¦        ¦            ¦
¦ìåæøêîëüíûå                      ¦         ¦        ¦        ¦            ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå          ¦         ¦        ¦        ¦            ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0709   ¦4529900 ¦        ¦  2 538,4   ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0709   ¦4529900 ¦  001   ¦  2 538,4   ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦  0709   ¦5220000 ¦        ¦  1 369,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ 0709   ¦5220023 ¦        ¦  1 076,0   ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî   ¦         ¦        ¦        ¦            ¦
¦ó÷ðåæäåíèÿ" íà 2008-2010 ãîäû    ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0709   ¦5220023 ¦  012   ¦  1 076,0   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ 0709   ¦5220026 ¦        ¦   293,0    ¦
¦"Îñåòèíñêèé ÿçûê" íà 2008-2012   ¦         ¦        ¦        ¦            ¦
¦ãîäû                             ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0709   ¦5220026 ¦  012   ¦   293,0    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦  0709   ¦5230000 ¦        ¦  44 418,1  ¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ         ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è           ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦  0709   ¦5230100 ¦        ¦  44 418,1  ¦
¦èíôðàñòðóêòóðû                   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0709   ¦5230100 ¦  003   ¦  44 418,1  ¦
+---------------------------------+---------+--------+--------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,        ¦  0800   ¦        ¦        ¦ 353 796,0  ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Êóëüòóðà                         ¦  0801   ¦        ¦        ¦ 251 256,2  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ   ¦  0801   ¦0700400 ¦        ¦  6 676,3   ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè   ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                   ¦  0801   ¦0700400 ¦  013   ¦  6 676,3   ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû   ¦  0801   ¦1020000 ¦        ¦  7 863,6   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå   ¦         ¦        ¦        ¦            ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû   ¦  0801   ¦1020100 ¦        ¦  7 863,6   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà       ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè    ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
¦(îáúåêòû êàïèòàëüíîãî            ¦         ¦        ¦        ¦            ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè      ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé)       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû   ¦  0801   ¦1020101 ¦        ¦  7 863,6   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà       ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè    ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0801   ¦1020101 ¦  003   ¦  7 863,6   ¦
+---------------------------------+---------+--------+--------+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå   ¦  0801   ¦4400000 ¦        ¦  7 138,2   ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ    ¦         ¦        ¦        ¦            ¦
¦ìàññîâîé èíôîðìàöèè              ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0801   ¦4409900 ¦        ¦  7 138,2   ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0801   ¦4409900 ¦  001   ¦  7 138,2   ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè      ¦  0801   ¦4410000 ¦        ¦  19 208,2  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0801   ¦4419900 ¦        ¦  19 208,2  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0801   ¦4419900 ¦  001   ¦  19 208,2  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áèáëèîòåêè                       ¦  0801   ¦4420000 ¦        ¦  37 619,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0801   ¦4429900 ¦        ¦  37 619,0  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0801   ¦4429900 ¦  001   ¦  37 619,0  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è      ¦  0801   ¦4430000 ¦        ¦ 141 018,2  ¦
¦äðóãèå îðãàíèçàöèè               ¦         ¦        ¦        ¦            ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0801   ¦4439900 ¦        ¦ 141 018,2  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0801   ¦4439900 ¦  001   ¦ 141 018,2  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,    ¦  0801   ¦4500000 ¦        ¦  31 732,7  ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦         ¦        ¦        ¦            ¦
¦èíôîðìàöèè                       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ    ¦  0801   ¦4500600 ¦        ¦  2 219,0   ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ          ¦         ¦        ¦        ¦            ¦
¦îáðàçîâàíèé                      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0801   ¦4500600 ¦  001   ¦  2 219,0   ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦  0801   ¦4508500 ¦        ¦  29 513,7  ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠        ¦        ¦        ¦            ¦
¦ìàññîâîé èíôîðìàöèè              ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0801   ¦4508500 ¦  001   ¦  23 963,7  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì          ¦  0801   ¦4508500 ¦  019   ¦  5 550,0   ¦
¦îðãàíèçàöèÿì                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå       ¦  0803   ¦        ¦        ¦  17 286,9  ¦
+---------------------------------+---------+--------+--------+------------+
¦Òåëåðàäèîêîìïàíèè è              ¦  0803   ¦4530000 ¦        ¦  17 286,9  ¦
¦òåëåîðãàíèçàöèè                  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì è    ¦  0803   ¦4530100 ¦        ¦  17 286,9  ¦
¦òåëåðàäèîîðãàíèçàöèÿì            ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0803   ¦4530100 ¦  006   ¦  17 286,9  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è           ¦  0804   ¦        ¦        ¦  39 223,5  ¦
¦èçäàòåëüñòâà                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ   ¦  0804   ¦0700400 ¦        ¦   420,0    ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè   ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                   ¦  0804   ¦0700400 ¦  013   ¦   420,0    ¦
+---------------------------------+---------+--------+--------+------------+
¦Èçäàòåëüñòâà                     ¦  0804   ¦4550000 ¦        ¦  8 606,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì       ¦  0804   ¦4550000 ¦  006   ¦  8 606,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,           ¦  0804   ¦4570000 ¦        ¦  30 197,5  ¦
¦ó÷ðåæäåííûå îðãàíàìè             ¦         ¦        ¦        ¦            ¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé ¦         ¦        ¦        ¦            ¦
¦âëàñòè                           ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0804   ¦4579900 ¦        ¦  30 197,5  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0804   ¦4579900 ¦  012   ¦  30 197,5  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦  0806   ¦        ¦        ¦  46 029,4  ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠        ¦        ¦        ¦            ¦
¦ìàññîâîé èíôîðìàöèè              ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  0806   ¦0020000 ¦        ¦  23 637,0  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ    ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ   ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò              ¦  0806   ¦0020400 ¦        ¦  23 637,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0806   ¦0020400 ¦  012   ¦  23 637,0  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,    ¦  0806   ¦4500000 ¦        ¦  22 392,4  ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦         ¦        ¦        ¦            ¦
¦èíôîðìàöèè                       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦  0806   ¦4508500 ¦        ¦  22 392,4  ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠        ¦        ¦        ¦            ¦
¦ìàññîâîé èíôîðìàöèè              ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0806   ¦4508500 ¦  012   ¦  22 392,4  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß      ¦  0900   ¦        ¦        ¦1 230 603,4 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ                 ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü  ¦  0901   ¦        ¦        ¦ 571 547,8  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦  0901   ¦1000000 ¦        ¦ 133 724,3  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þ㦠 0901   ¦1004800 ¦        ¦ 133 724,3  ¦
¦Ðîññèè (2008-2012 ãîäû)"         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0901   ¦1004800 ¦  003   ¦ 133 724,3  ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû   ¦  0901   ¦1020000 ¦        ¦  12 412,9  ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå   ¦         ¦        ¦        ¦            ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû   ¦  0901   ¦1020101 ¦        ¦  12 412,9  ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà       ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè    ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0901   ¦1020101 ¦  003   ¦  12 412,9  ¦
+---------------------------------+---------+--------+--------+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,    ¦  0901   ¦4700000 ¦        ¦ 425 410,6  ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0901   ¦4709900 ¦        ¦ 425 410,6  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0901   ¦4709900 ¦  001   ¦ 425 410,6  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Àìáóëàòîðíàÿ ïîìîùü              ¦  0902   ¦        ¦        ¦  42 327,7  ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû   ¦  0902   ¦1020000 ¦        ¦  1 328,6   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå   ¦         ¦        ¦        ¦            ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû   ¦  0902   ¦1020101 ¦        ¦  1 328,6   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà       ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè    ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0902   ¦1020101 ¦  003   ¦  1 328,6   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,        ¦  0902   ¦4710000 ¦        ¦  40 999,1  ¦
¦äèàãíîñòè÷åñêèå öåíòðû           ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0902   ¦4719900 ¦        ¦  40 999,1  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0902   ¦4719900 ¦  001   ¦  40 999,1  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü        ¦  0904   ¦        ¦        ¦  4 847,1   ¦
+---------------------------------+---------+--------+--------+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,    ¦  0904   ¦4700000 ¦        ¦  4 639,0   ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0904   ¦4709900 ¦        ¦  4 639,0   ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0904   ¦4709900 ¦  001   ¦  4 639,0   ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Èíûå áåçâîçìåçäíûå è             ¦  0904   ¦5200000 ¦        ¦   208,1    ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó    ¦  0904   ¦5201800 ¦        ¦   208,1    ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦         ¦        ¦        ¦            ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è    ¦         ¦        ¦        ¦            ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé       ¦         ¦        ¦        ¦            ¦
¦ìåäèöèíñêîé ïîìîùè               ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0904   ¦5201800 ¦  001   ¦   208,1    ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦  0905   ¦        ¦        ¦  17 219,6  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦  0905   ¦4740000 ¦        ¦  17 219,6  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0905   ¦4749900 ¦        ¦  17 219,6  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0905   ¦4749900 ¦  001   ¦  17 219,6  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå ¦  0906   ¦        ¦        ¦  21 830,3  ¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè       ¦         ¦        ¦        ¦            ¦
¦äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ      ¦  0906   ¦4720000 ¦        ¦  21 830,3  ¦
¦ïåðåëèâàíèÿ êðîâè                ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0906   ¦4729900 ¦        ¦  21 830,3  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0906   ¦4729900 ¦  001   ¦  21 830,3  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò      ¦  0908   ¦        ¦        ¦ 459 251,4  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦  0908   ¦1000000 ¦        ¦  25 350,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦  0908   ¦1005800 ¦        ¦  25 350,0  ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è  ¦         ¦        ¦        ¦            ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà ¦         ¦        ¦        ¦            ¦
¦2006-2015 ãîäû"                  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà â ¦  0908   ¦1005801 ¦        ¦  25 350,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà 2006-2015¦         ¦        ¦        ¦            ¦
¦ãîäû"                            ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0908   ¦1005801 ¦  003   ¦  25 350,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû   ¦  0908   ¦1020000 ¦        ¦   446,3    ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå   ¦         ¦        ¦        ¦            ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû   ¦  0908   ¦1020101 ¦        ¦   446,3    ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà       ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè    ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0908   ¦1020101 ¦  003   ¦   446,3    ¦
+---------------------------------+---------+--------+--------+------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè     ¦  0908   ¦4820000 ¦        ¦  27 837,8  ¦
¦(ñáîðíûå êîìàíäû)                ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0908   ¦4829900 ¦        ¦  27 837,8  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0908   ¦4829900 ¦  001   ¦  27 837,8  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ     ¦  0908   ¦5120000 ¦        ¦  66 417,3  ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦  0908   ¦5129700 ¦        ¦  66 417,3  ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦         ¦        ¦        ¦            ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0908   ¦5129700 ¦  012   ¦  66 417,3  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦  0908   ¦5220000 ¦        ¦ 339 200,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ 0908   ¦5220021 ¦        ¦ 339 200,0  ¦
¦"Ðàçâèòèå ìàññîâîãî,             ¦         ¦        ¦        ¦            ¦
¦ëþáèòåëüñêîãî è íåëþáèòåëüñêîãî  ¦         ¦        ¦        ¦            ¦
¦ôóòáîëà â Ðåñïóáëèêå Ñåâåðíàÿ    ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ íà 2006-2009 ãîäû" ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦  0908   ¦5220021 ¦  079   ¦ 339 200,0  ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦         ¦        ¦        ¦            ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦  0910   ¦        ¦        ¦ 113 579,5  ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé      ¦         ¦        ¦        ¦            ¦
¦êóëüòóðû è ñïîðòà                ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  0910   ¦0010000 ¦        ¦  2 347,9   ¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îñóùåñòâëåíèå ïåðåäàííûõ         ¦  0910   ¦0014900 ¦        ¦  2 347,9   ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ⦠        ¦        ¦        ¦            ¦
¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0910   ¦0014900 ¦  012   ¦  2 347,9   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  0910   ¦0020000 ¦        ¦  14 384,1  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ    ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ   ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò              ¦  0910   ¦0020400 ¦        ¦  14 384,1  ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0910   ¦0020400 ¦  012   ¦  14 384,1  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå       ¦  0910   ¦4690000 ¦        ¦  83 828,2  ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå     ¦         ¦        ¦        ¦            ¦
¦çäðàâîîõðàíåíèÿ                  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  0910   ¦4699900 ¦        ¦  83 828,2  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0910   ¦4699900 ¦  001   ¦  83 828,2  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà     ¦  0910   ¦4851700 ¦        ¦   751,5    ¦
¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà    ¦         ¦        ¦        ¦            ¦
¦æèçíè ó ãðàæäàí Ðîññèéñêîé       ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå    ¦         ¦        ¦        ¦            ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà    ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  0910   ¦4851700 ¦  001   ¦   751,5    ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦  0910   ¦5220000 ¦        ¦  6 054,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ 0910   ¦5220001 ¦        ¦    99,0    ¦
¦"Çäîðîâîå ïîêîëåíèå" íà 2007-2011¦         ¦        ¦        ¦            ¦
¦ãîäû                             ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0910   ¦5220001 ¦  012   ¦    99,0    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ 0910   ¦5220002 ¦        ¦    99,0    ¦
¦"Ðàçâèòèå ïñèõèàòðè÷åñêîé ïîìîùè ¦         ¦        ¦        ¦            ¦
¦íàñåëåíèþ Ðåñïóáëèêè Ñåâåðíàÿ    ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ" íà 2007-2011 ãîäû ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0910   ¦5220002 ¦  012   ¦    99,0    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ 0910   ¦5220003 ¦        ¦  2 690,5   ¦
¦"Ñàõàðíûé äèàáåò" íà 2007-2011   ¦         ¦        ¦        ¦            ¦
¦ãîäû                             ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0910   ¦5220003 ¦  012   ¦  2 690,5   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ 0910   ¦5220004 ¦        ¦    99,0    ¦
¦"Ïðîôèëàêòèêà çàáîëåâàíèé,       ¦         ¦        ¦        ¦            ¦
¦ñâÿçàííûõ ñ äåôèöèòîì éîäà è     ¦         ¦        ¦        ¦            ¦
¦äðóãèõ ìèêðîíóòðèåíòîâ â ïèòàíèè ¦         ¦        ¦        ¦            ¦
¦íàñåëåíèÿ Ðåñïóáëèêè Ñåâåðíàÿ    ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ" íà 2007-2011 ãîäû ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0910   ¦5220004 ¦  012   ¦    99,0    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ 0910   ¦5220005 ¦        ¦  1 212,5   ¦
¦"Îíêîëîãèÿ" íà 2007-2011 ãîäû    ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0910   ¦5220005 ¦  012   ¦  1 212,5   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ 0910   ¦5220007 ¦        ¦  1 603,0   ¦
¦"Íåîòëîæíûå ìåðû áîðüáû ñ        ¦         ¦        ¦        ¦            ¦
¦òóáåðêóëåçîì â Ðåñïóáëèêå        ¦         ¦        ¦        ¦            ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ" íà       ¦         ¦        ¦        ¦            ¦
¦2006-2010 ãîäû                   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0910   ¦5220007 ¦  012   ¦  1 603,0   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ 0910   ¦5220008 ¦        ¦   251,0    ¦
¦"Ëèêâèäàöèÿ êîðè íà òåððèòîðèè   ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ              ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ" íà 2004-2010 ãîäû ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  0910   ¦5220008 ¦  012   ¦   251,0    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦  0910   ¦5230000 ¦        ¦  6 213,8   ¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ         ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è           ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦  0910   ¦5230100 ¦        ¦  6 213,8   ¦
¦èíôðàñòðóêòóðû                   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  0910   ¦5230100 ¦  003   ¦  6 213,8   ¦
+---------------------------------+---------+--------+--------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ              ¦  1000   ¦        ¦        ¦2 168 168,4 ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå           ¦  1001   ¦        ¦        ¦  44 353,5  ¦
+---------------------------------+---------+--------+--------+------------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦  1001   ¦4910000 ¦        ¦  44 353,5  ¦
¦ïåíñèîííîå îáåñïå÷åíèå           ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦  1001   ¦4910100 ¦        ¦  44 353,5  ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé    ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ        ¦         ¦        ¦        ¦            ¦
¦ñëóæàùèõ                         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1001   ¦4910100 ¦  005   ¦  44 353,5  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦  1002   ¦        ¦        ¦ 341 241,4  ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû   ¦  1002   ¦1020000 ¦        ¦  4 090,8   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå   ¦         ¦        ¦        ¦            ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû   ¦  1002   ¦1020101 ¦        ¦  4 090,8   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà       ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè    ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè             ¦  1002   ¦1020101 ¦  003   ¦  4 090,8   ¦
+---------------------------------+---------+--------+--------+------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦  1002   ¦5010000 ¦        ¦ 113 136,1  ¦
¦èíâàëèäîâ                        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  1002   ¦5019900 ¦        ¦ 113 136,1  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  1002   ¦5019900 ¦  001   ¦ 113 136,1  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî           ¦  1002   ¦5080000 ¦        ¦ 224 014,5  ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ           ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦  1002   ¦5089900 ¦        ¦ 224 014,5  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  1002   ¦5089900 ¦  001   ¦ 224 014,5  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦  1003   ¦        ¦        ¦1 561 544,7 ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ   ¦  1003   ¦0700400 ¦        ¦  36 167,3  ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè   ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦0700400 ¦  005   ¦   135,0    ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                   ¦  1003   ¦0700400 ¦  013   ¦  36 032,3  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî       ¦  1003   ¦0980000 ¦        ¦   184,0    ¦
¦êàïèòàëüíîìó ðåìîíòó             ¦         ¦        ¦        ¦            ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è          ¦         ¦        ¦        ¦            ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦         ¦        ¦        ¦            ¦
¦æèëèùíîãî ôîíäà                  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî       ¦  1003   ¦0980200 ¦        ¦   184,0    ¦
¦êàïèòàëüíîìó ðåìîíòó             ¦         ¦        ¦        ¦            ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è          ¦         ¦        ¦        ¦            ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦         ¦        ¦        ¦            ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ  ¦         ¦        ¦        ¦            ¦
¦áþäæåòîâ                         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî       ¦  1003   ¦0980202 ¦        ¦   184,0    ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦         ¦        ¦        ¦            ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ  ¦         ¦        ¦        ¦            ¦
¦áþäæåòîâ                         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì   ¦  1003   ¦0980202 ¦  501   ¦   184,0    ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíàÿ ïîìîùü                ¦  1003   ¦5050000 ¦        ¦1 186 906,6 ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999¦  1003   ¦5050300 ¦        ¦ 177 917,4  ¦
¦ãîäà 178-ÔÇ "Î ãîñóäàðñòâåííîé   ¦         ¦        ¦        ¦            ¦
¦ñîöèàëüíîé ïîìîùè"               ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì    ¦  1003   ¦5050302 ¦        ¦ 177 917,4  ¦
¦ãðàæäàí ãîñóäàðñòâåííîé          ¦         ¦        ¦        ¦            ¦
¦ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ ¦         ¦        ¦        ¦            ¦
¦ëåêàðñòâåííûìè                   ¦         ¦        ¦        ¦            ¦
¦ñðåäñòâàìè, èçäåëèÿìè            ¦         ¦        ¦        ¦            ¦
¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå ¦         ¦        ¦        ¦            ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè   ¦         ¦        ¦        ¦            ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ            ¦         ¦        ¦        ¦            ¦
¦äåòåé-èíâàëèäîâ                  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5050302 ¦  005   ¦ 177 917,4  ¦
+---------------------------------+---------+--------+--------+------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 15 ¦  1003   ¦5050800 ¦        ¦    59,5    ¦
¦ÿíâàðÿ 1993 ãîäà N 4301-1 "Î     ¦         ¦        ¦        ¦            ¦
¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦         ¦        ¦        ¦            ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è    ¦         ¦        ¦        ¦            ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû"   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ      ¦  1003   ¦5050802 ¦        ¦    59,5    ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ         ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ    ¦         ¦        ¦        ¦            ¦
¦êàâàëåðîâ îðäåíà Ñëàâû           ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5050802 ¦  005   ¦    59,5    ¦
+---------------------------------+---------+--------+--------+------------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé¦  1003   ¦5051900 ¦        ¦  5 545,9   ¦
¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦         ¦        ¦        ¦            ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à     ¦         ¦        ¦        ¦            ¦
¦òàêæå åæåìåñÿ÷íîå ïîñîáèå íà     ¦         ¦        ¦        ¦            ¦
¦ðåáåíêà âîåííîñëóæàùåãî,         ¦         ¦        ¦        ¦            ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî    ¦         ¦        ¦        ¦            ¦
¦ïðèçûâó                          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5051900 ¦  005   ¦  5 545,9   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ   ¦  1003   ¦5052200 ¦        ¦  2 524,0   ¦
¦1996 ãîäà N 8-ÔÇ "Î ïîãðåáåíèè è ¦         ¦        ¦        ¦            ¦
¦ïîõîðîííîì äåëå"                 ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà   ¦  1003   ¦5052205 ¦        ¦  2 524,0   ¦
¦ïîãðåáåíèå è âîçìåùåíèå ðàñõîäîâ ¦         ¦        ¦        ¦            ¦
¦ïî ãàðàíòèðîâàííîìó ïåðå÷íþ óñëó㦠        ¦        ¦        ¦            ¦
¦ïî ïîãðåáåíèþ çà ñ÷åò áþäæåòîâ   ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦         ¦        ¦        ¦            ¦
¦ìåñòíûõ áþäæåòîâ                 ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5052205 ¦  005   ¦  2 524,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9  ¦  1003   ¦5052900 ¦        ¦  9 030,0   ¦
¦èþíÿ 1993 ãîäà N 5142-1 "Î       ¦         ¦        ¦        ¦            ¦
¦äîíîðñòâå êðîâè è åå êîìïîíåíòîâ"¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé       ¦  1003   ¦5052901 ¦        ¦  9 030,0   ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ  ¦         ¦        ¦        ¦            ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ",    ¦         ¦        ¦        ¦            ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè"          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5052901 ¦  005   ¦  9 030,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦  1003   ¦5053300 ¦        ¦  71 911,0  ¦
¦ïîëèòèêè                         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5053300 ¦  005   ¦  71 911,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ     ¦  1003   ¦5053400 ¦        ¦  19 672,2  ¦
¦âîéíû è èíâàëèäîâ áîåâûõ         ¦         ¦        ¦        ¦            ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé     ¦         ¦        ¦        ¦            ¦
¦Îòå÷åñòâåííîé âîéíû,             ¦         ¦        ¦        ¦            ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé,       ¦         ¦        ¦        ¦            ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ      ¦         ¦        ¦        ¦            ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ 22 èþíÿ¦         ¦        ¦        ¦            ¦
¦1941 ãîäà ïî 3 ñåíòÿáðÿ 1945     ¦         ¦        ¦        ¦            ¦
¦ãîäà, ãðàæäàí, íàãðàæäåííûõ      ¦         ¦        ¦        ¦            ¦
¦çíàêîì "Æèòåëþ áëîêàäíîãî        ¦         ¦        ¦        ¦            ¦
¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà  ¦         ¦        ¦        ¦            ¦
¦âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé¦         ¦        ¦        ¦            ¦
¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé¦         ¦        ¦        ¦            ¦
¦ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ     ¦         ¦        ¦        ¦            ¦
¦âîéíû, ó÷àñòíèêîâ Âåëèêîé        ¦         ¦        ¦        ¦            ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ   ¦         ¦        ¦        ¦            ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è     ¦         ¦        ¦        ¦            ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5053400 ¦  005   ¦  19 672,2  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè   ¦  1003   ¦5053700 ¦        ¦  14 905,4  ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ        ¦        ¦        ¦            ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî      ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦         ¦        ¦        ¦            ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,     ¦         ¦        ¦        ¦            ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦         ¦        ¦        ¦            ¦
¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ      ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè   ¦  1003   ¦5053710 ¦        ¦  11 000,0  ¦
¦óñëóã àâòîìîáèëüíîãî òðàíñïîðòà  ¦         ¦        ¦        ¦            ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5053710 ¦  005   ¦  11 000,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè   ¦  1003   ¦5053720 ¦        ¦  3 905,4   ¦
¦óñëóã ýëåêòðèôèöèðîâàííîãî       ¦         ¦        ¦        ¦            ¦
¦òðàíñïîðòà äëÿ îòäåëüíûõ         ¦         ¦        ¦        ¦            ¦
¦êàòåãîðèé ãðàæäàí                ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5053720 ¦  005   ¦  3 905,4   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ ¦  1003   ¦5054400 ¦        ¦    54,0    ¦
¦1998 ãîäà N 157-ÔÇ "Îá           ¦         ¦        ¦        ¦            ¦
¦èììóíîïðîôèëàêòèêå èíôåêöèîííûõ  ¦         ¦        ¦        ¦            ¦
¦áîëåçíåé"                        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå   ¦  1003   ¦5054401 ¦        ¦    54,0    ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå   ¦         ¦        ¦        ¦            ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè        ¦         ¦        ¦        ¦            ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ   ¦         ¦        ¦        ¦            ¦
¦îñëîæíåíèé                       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5054401 ¦  005   ¦    54,0    ¦
+---------------------------------+---------+--------+--------+------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëó㦠 1003   ¦5054600 ¦        ¦ 277 945,2  ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5054600 ¦  005   ¦ 277 945,2  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦  1003   ¦5054800 ¦        ¦  85 123,1  ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è     ¦         ¦        ¦        ¦            ¦
¦êîììóíàëüíûõ óñëóã               ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5054800 ¦  005   ¦  74 307,4  ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  1003   ¦5054800 ¦  012   ¦  10 815,7  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18 ¦  1003   ¦5054900 ¦        ¦    20,0    ¦
¦îêòÿáðÿ 1991 ãîäà N 1761-1 "Î    ¦         ¦        ¦        ¦            ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ  ¦         ¦        ¦        ¦            ¦
¦ðåïðåññèé"                       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Åäèíîâðåìåííûå äåíåæíûå          ¦  1003   ¦5054901 ¦        ¦    20,0    ¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì    ¦         ¦        ¦        ¦            ¦
¦ëèöàì                            ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5054901 ¦  005   ¦    20,0    ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé        ¦  1003   ¦5055500 ¦        ¦ 511 836,8  ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé    ¦         ¦        ¦        ¦            ¦
¦ãðàæäàí                          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà   ¦  1003   ¦5055510 ¦        ¦ 184 104,3  ¦
+---------------------------------+---------+--------+--------+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà,  ¦  1003   ¦5055511 ¦        ¦  55 186,8  ¦
¦ïðåäîñòàâëÿåìîå çà ñ÷åò          ¦         ¦        ¦        ¦            ¦
¦ôåäåðàëüíîãî áþäæåòà             ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5055511 ¦  005   ¦  55 186,8  ¦
+---------------------------------+---------+--------+--------+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà,  ¦  1003   ¦5055512 ¦        ¦  94 384,0  ¦
¦ïðåäîñòàâëÿåìîå çà ñ÷åò ñðåäñòâ  ¦         ¦        ¦        ¦            ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà         ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5055512 ¦  005   ¦  94 384,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà,  ¦  1003   ¦5055513 ¦        ¦  34 533,5  ¦
¦ïðåäîñòàâëÿåìîå æèòåëÿì          ¦         ¦        ¦        ¦            ¦
¦ã.Áåñëàíà, èìåþùèì äåòåé,        ¦         ¦        ¦        ¦            ¦
¦ðîäèâøèõñÿ ïîñëå 1 ñåíòÿáðÿ 2004 ¦         ¦        ¦        ¦            ¦
¦ãîäà                             ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5055513 ¦  005   ¦  34 533,5  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé       ¦  1003   ¦5055520 ¦        ¦ 299 614,6  ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è      ¦         ¦        ¦        ¦            ¦
¦òðóæåíèêîâ òûëà                  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé       ¦  1003   ¦5055521 ¦        ¦ 294 856,9  ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5055521 ¦  005   ¦ 294 856,9  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé       ¦  1003   ¦5055522 ¦        ¦  4 757,7   ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5055522 ¦  005   ¦  4 757,7   ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé       ¦  1003   ¦5055530 ¦        ¦  28 117,9  ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦         ¦        ¦        ¦            ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦         ¦        ¦        ¦            ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé           ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ è    ¦  1003   ¦5055531 ¦        ¦  28 066,5  ¦
¦òðàíñïîðòíûõ óñëóã               ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5055531 ¦  005   ¦  28 066,5  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îïëàòà óñëóã ïî óñòàíîâêå        ¦  1003   ¦5055532 ¦        ¦    5,0     ¦
¦òåëåôîíà è åãî èñïîëüçîâàíèþ     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5055532 ¦  005   ¦    5,0     ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïîãðåáåíèå ðåàáèëèòèðîâàííûõ     ¦  1003   ¦5055533 ¦        ¦    4,2     ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5055533 ¦  005   ¦    4,2     ¦
+---------------------------------+---------+--------+--------+------------+
¦Çóáîïðîòåçèðîâàíèå               ¦  1003   ¦5055534 ¦        ¦    42,2    ¦
¦ðåàáèëèòèðîâàííûõ                ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5055534 ¦  005   ¦    42,2    ¦
+---------------------------------+---------+--------+--------+------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦  1003   ¦5058600 ¦        ¦  10 362,1  ¦
¦ïîìîùè                           ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé       ¦  1003   ¦5058601 ¦        ¦   421,0    ¦
¦ïîääåðæêè ãðàæäàí, ïîäâåðãøèõñÿ  ¦         ¦        ¦        ¦            ¦
¦âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå  ¦         ¦        ¦        ¦            ¦
¦àâàðèè â 1957 ãîäó íà            ¦         ¦        ¦        ¦            ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè     ¦         ¦        ¦        ¦            ¦
¦"Ìàÿê" è ñáðîñîâ ðàäèîàêòèâíûõ   ¦         ¦        ¦        ¦            ¦
¦îòõîäîâ â ðåêó Òå÷à              ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5058601 ¦  005   ¦   421,0    ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé       ¦  1003   ¦5058602 ¦        ¦  4 320,1   ¦
¦ïîääåðæêè ñåìåé ïîãèáøèõ,        ¦         ¦        ¦        ¦            ¦
¦ïðîïàâøèõ áåç âåñòè â ðåçóëüòàòå ¦         ¦        ¦        ¦            ¦
¦ñîáûòèé îêòÿáðÿ-íîÿáðÿ           ¦         ¦        ¦        ¦            ¦
¦1992 ãîäà, à òàêæå â ðåçóëüòàòå  ¦         ¦        ¦        ¦            ¦
¦òåððîðèñòè÷åñêèõ, äèâåðñèîííûõ   ¦         ¦        ¦        ¦            ¦
¦àêòîâ íà òåððèòîðèè Ðåñïóáëèêè   ¦         ¦        ¦        ¦            ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ           ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5058602 ¦  005   ¦  4 320,1   ¦
+---------------------------------+---------+--------+--------+------------+
¦Äîïîëíèòåëüíîå åäèíîâðåìåííîå    ¦  1003   ¦5058603 ¦        ¦  5 621,0   ¦
¦äåíåæíîå ïîñîáèå â ñîîòâåòñòâèè ñ¦         ¦        ¦        ¦            ¦
¦Çàêîíîì "Î ñåìåéíîé ïîëèòèêå"    ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5058603 ¦  005   ¦  5 621,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé       ¦  1003   ¦5100000 ¦        ¦ 172 807,0  ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé         ¦  1003   ¦5100200 ¦        ¦ 172 807,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè   ¦         ¦        ¦        ¦            ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,  ¦         ¦        ¦        ¦            ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦         ¦        ¦        ¦            ¦
¦ýòèõ ïîëíîìî÷èé                  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5100200 ¦  005   ¦ 172 807,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦  1003   ¦5140000 ¦        ¦  23 043,2  ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé     ¦         ¦        ¦        ¦            ¦
¦ïîëèòèêè                         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦  1003   ¦5140100 ¦        ¦  23 043,2  ¦
¦ïîëèòèêè                         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îçäîðîâèòåëüíàÿ êàìïàíèÿ äåòåé,  ¦  1003   ¦5140111 ¦        ¦  9 704,2   ¦
¦îñóùåñòâëÿåìàÿ çà ñ÷åò ñðåäñòâ   ¦         ¦        ¦        ¦            ¦
¦ôåäåðàëüíîãî áþäæåòà             ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5140111 ¦  005   ¦  9 704,2   ¦
+---------------------------------+---------+--------+--------+------------+
¦Îçäîðîâèòåëüíàÿ êàìïàíèÿ äåòåé,  ¦  1003   ¦5140112 ¦        ¦  9 380,0   ¦
¦îñóùåñòâëÿåìàÿ çà ñ÷åò ñðåäñòâ   ¦         ¦        ¦        ¦            ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5140112 ¦  005   ¦  9 380,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíàÿ ïîääåðæêà âåòåðàíîâ   ¦  1003   ¦5140120 ¦        ¦  2 000,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5140120 ¦  005   ¦  2 000,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ   ¦  1003   ¦5140130 ¦        ¦  1 959,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5140130 ¦  005   ¦  1 959,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Èíûå áåçâîçìåçäíûå è             ¦  1003   ¦5200000 ¦        ¦ 124 173,8  ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè   ¦  1003   ¦5202000 ¦        ¦  93 573,8  ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5202000 ¦  005   ¦  93 573,8  ¦
+---------------------------------+---------+--------+--------+------------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ          ¦  1003   ¦5202200 ¦        ¦  30 600,0  ¦
¦êîìïåíñàöèÿ îòäåëüíûì êàòåãîðèÿì ¦         ¦        ¦        ¦            ¦
¦ãðàæäàí âìåñòî ïîëó÷åíèÿ         ¦         ¦        ¦        ¦            ¦
¦òðàíñïîðòíîãî ñðåäñòâà           ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5202200 ¦  005   ¦  30 600,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦  1003   ¦5220000 ¦        ¦  1 283,6   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ 1003   ¦5220010 ¦        ¦   878,6    ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà âåòåðàíîâ  ¦         ¦        ¦        ¦            ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è    ¦         ¦        ¦        ¦            ¦
¦áîåâûõ äåéñòâèé" íà 2007-2010    ¦         ¦        ¦        ¦            ¦
¦ãîäû                             ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  1003   ¦5220010 ¦  012   ¦   878,6    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ 1003   ¦5220011 ¦        ¦   405,0    ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ ⦠        ¦        ¦        ¦            ¦
¦Ðåñïóáëèêå Ñåâåðíàÿ              ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ" íà 2007-2009 ãîäû ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  1003   ¦5220011 ¦  012   ¦   405,0    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ      ¦  1003   ¦5300000 ¦        ¦  16 979,2  ¦
¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé    ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, ñâÿçàííûõ ñ           ¦         ¦        ¦        ¦            ¦
¦ïðåäîñòàâëåíèåì ñóáñèäèé áþäæåòàì¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ        ¦        ¦        ¦            ¦
¦ñîöèàëüíûå ïðîãðàììû ñóáúåêòîâ   ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûå ñ¦         ¦        ¦        ¦            ¦
¦óêðåïëåíèåì                      ¦         ¦        ¦        ¦            ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû     ¦         ¦        ¦        ¦            ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî           ¦         ¦        ¦        ¦            ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è         ¦         ¦        ¦        ¦            ¦
¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé    ¦         ¦        ¦        ¦            ¦
¦ïîìîùè íåðàáîòàþùèì ïåíñèîíåðàì  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1003   ¦5300000 ¦  005   ¦  16 979,2  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îõðàíà ñåìüè è äåòñòâà           ¦  1004   ¦        ¦        ¦ 113 590,4  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíàÿ ïîìîùü                ¦  1004   ¦5050000 ¦        ¦  2 408,8   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ¦  1004   ¦5050500 ¦        ¦  2 408,8   ¦
¦ãîäà N 81-ÔÇ "Î ãîñóäàðñòâåííûõ  ¦         ¦        ¦        ¦            ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì      ¦         ¦        ¦        ¦            ¦
¦äåòåé"                           ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ  ¦  1004   ¦5050502 ¦        ¦  2 408,8   ¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦         ¦        ¦        ¦            ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ,¦         ¦        ¦        ¦            ¦
¦â ñåìüþ                          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1004   ¦5050502 ¦  005   ¦  2 408,8   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦  1004   ¦5140000 ¦        ¦  2 722,7   ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé     ¦         ¦        ¦        ¦            ¦
¦ïîëèòèêè                         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦  1004   ¦5140100 ¦        ¦  2 722,7   ¦
¦ïîëèòèêè                         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Åæåìåñÿ÷íûå âûïëàòû íà           ¦  1004   ¦5140140 ¦        ¦  2 722,7   ¦
¦óñûíîâëåííûõ äåòåé               ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1004   ¦5140140 ¦  005   ¦  2 722,7   ¦
+---------------------------------+---------+--------+--------+------------+
¦Èíûå áåçâîçìåçäíûå è             ¦  1004   ¦5200000 ¦        ¦ 108 458,9  ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé   ¦  1004   ¦5201000 ¦        ¦   248,4    ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â    ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ  ¦         ¦        ¦        ¦            ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,     ¦         ¦        ¦        ¦            ¦
¦ðåàëèçóþùèõ îñíîâíóþ             ¦         ¦        ¦        ¦            ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó    ¦         ¦        ¦        ¦            ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1004   ¦5201000 ¦  005   ¦   248,4    ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå       ¦  1004   ¦5201300 ¦        ¦ 108 210,5  ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦         ¦        ¦        ¦            ¦
¦îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïëàòû ïðèåìíîé ñåìüå íà        ¦  1004   ¦5201311 ¦        ¦  19 284,2  ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1004   ¦5201311 ¦  005   ¦  19 284,2  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ  ¦  1004   ¦5201312 ¦        ¦  33 048,9  ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè    ¦  1004   ¦5201312 ¦  001   ¦  33 048,9  ¦
¦ó÷ðåæäåíèÿìè                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà       ¦  1004   ¦5201320 ¦        ¦  55 877,4  ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû               ¦  1004   ¦5201320 ¦  005   ¦  55 877,4  ¦
+---------------------------------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦  1006   ¦        ¦        ¦ 107 438,4  ¦
¦ñîöèàëüíîé ïîëèòèêè              ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  1006   ¦0020000 ¦        ¦ 107 438,4  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ    ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ   ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò              ¦  1006   ¦0020400 ¦        ¦ 107 438,4  ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé               ¦  1006   ¦0020400 ¦  012   ¦ 107 438,4  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ          ¦  1100   ¦        ¦        ¦6 230 054,3 ¦
+---------------------------------+---------+--------+--------+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ       ¦  1101   ¦        ¦        ¦2 140 948,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è           ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûðàâíèâàíèå áþäæåòíîé           ¦  1101   ¦5160000 ¦        ¦1 551 535,5 ¦
¦îáåñïå÷åííîñòè                   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûðàâíèâàíèå áþäæåòíîé           ¦  1101   ¦5160100 ¦        ¦1 551 535,5 ¦
¦îáåñïå÷åííîñòè                   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûðàâíèâàíèå áþäæåòíîé           ¦  1101   ¦5160110 ¦        ¦  37 935,5  ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé èç      ¦         ¦        ¦        ¦            ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé   ¦         ¦        ¦        ¦            ¦
¦ïîääåðæêè                        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè        ¦  1101   ¦5160110 ¦  008   ¦  37 935,5  ¦
+---------------------------------+---------+--------+--------+------------+
¦Âûðàâíèâàíèå áþäæåòíîé           ¦  1101   ¦5160120 ¦        ¦1 513 600,0 ¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ     ¦         ¦        ¦        ¦            ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç   ¦         ¦        ¦        ¦            ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé   ¦         ¦        ¦        ¦            ¦
¦ïîääåðæêè                        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè        ¦  1101   ¦5160120 ¦  008   ¦1 513 600,0 ¦
+---------------------------------+---------+--------+--------+------------+
¦Äîòàöèè                          ¦  1101   ¦5170000 ¦        ¦ 589 413,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ     ¦  1101   ¦5170200 ¦        ¦ 589 413,0  ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðî÷èå äîòàöèè                   ¦  1101   ¦5170200 ¦  007   ¦ 589 413,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦  1102   ¦        ¦        ¦1 276 800,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è           ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé        ¦         ¦        ¦        ¦            ¦
¦(ìåæáþäæåòíûå ñóáñèäèè)          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî       ¦  1102   ¦0980000 ¦        ¦ 699 689,1  ¦
¦êàïèòàëüíîìó ðåìîíòó             ¦         ¦        ¦        ¦            ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è          ¦         ¦        ¦        ¦            ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦         ¦        ¦        ¦            ¦
¦æèëèùíîãî ôîíäà                  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî       ¦  1102   ¦0980100 ¦        ¦ 651 563,8  ¦
¦êàïèòàëüíîìó ðåìîíòó             ¦         ¦        ¦        ¦            ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è          ¦         ¦        ¦        ¦            ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦         ¦        ¦        ¦            ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦         ¦        ¦        ¦            ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé   ¦         ¦        ¦        ¦            ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ       ¦         ¦        ¦        ¦            ¦
¦ðåôîðìèðîâàíèþ                   ¦         ¦        ¦        ¦            ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî       ¦  1102   ¦0980101 ¦        ¦ 213 565,6  ¦
¦êàïèòàëüíîìó ðåìîíòó             ¦         ¦        ¦        ¦            ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò    ¦         ¦        ¦        ¦            ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò          ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä  ¦         ¦        ¦        ¦            ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ        ¦         ¦        ¦        ¦            ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ            ¦  1102   ¦0980101 ¦  010   ¦ 213 565,6  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî       ¦  1102   ¦0980102 ¦        ¦ 437 998,2  ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦         ¦        ¦        ¦            ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦         ¦        ¦        ¦            ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé   ¦         ¦        ¦        ¦            ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ       ¦         ¦        ¦        ¦            ¦
¦ðåôîðìèðîâàíèþ                   ¦         ¦        ¦        ¦            ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ            ¦  1102   ¦0980102 ¦  010   ¦ 437 998,2  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî       ¦  1102   ¦0980200 ¦        ¦  48 125,3  ¦
¦êàïèòàëüíîìó ðåìîíòó             ¦         ¦        ¦        ¦            ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è          ¦         ¦        ¦        ¦            ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦         ¦        ¦        ¦            ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ  ¦         ¦        ¦        ¦            ¦
¦áþäæåòîâ                         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî       ¦  1102   ¦0980201 ¦        ¦  22 620,3  ¦
¦êàïèòàëüíîìó ðåìîíòó             ¦         ¦        ¦        ¦            ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò    ¦         ¦        ¦        ¦            ¦
¦ñðåäñòâ áþäæåòîâ                 ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ            ¦  1102   ¦0980201 ¦  010   ¦  22 620,3  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî       ¦  1102   ¦0980202 ¦        ¦  25 505,0  ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦         ¦        ¦        ¦            ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ  ¦         ¦        ¦        ¦            ¦
¦áþäæåòîâ                         ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ            ¦  1102   ¦0980202 ¦  010   ¦  25 505,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû    ¦  1102   ¦1000000 ¦        ¦ 292 009,3  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦  1102   ¦1001100 ¦        ¦  37 700,0  ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦         ¦        ¦        ¦            ¦
¦ãîäà"                            ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ        ¦  1102   ¦1001100 ¦  020   ¦  6 300,0   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà       ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè    ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
¦(îáúåêòîâ êàïèòàëüíîãî           ¦         ¦        ¦        ¦            ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè      ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé)       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè áþäæåòàì íà             ¦  1102   ¦1001100 ¦  099   ¦  31 400,0  ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî     ¦         ¦        ¦        ¦            ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí       ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ¦         ¦        ¦        ¦            ¦
¦è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦  1102   ¦1005800 ¦        ¦  17 500,0  ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è  ¦         ¦        ¦        ¦            ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà ¦         ¦        ¦        ¦            ¦
¦2006-2015 ãîäû"                  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðàñõîäû îáùåïðîãðàììíîãî         ¦  1102   ¦1005802 ¦        ¦  17 500,0  ¦
¦õàðàêòåðà ïî ôåäåðàëüíîé öåëåâîé ¦         ¦        ¦        ¦            ¦
¦ïðîãðàììå "Ðàçâèòèå ôèçè÷åñêîé   ¦         ¦        ¦        ¦            ¦
¦êóëüòóðû è ñïîðòà â Ðîññèéñêîé   ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè íà 2006-2015 ãîäû"     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ        ¦  1102   ¦1005802 ¦  020   ¦  17 500,0  ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà       ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè    ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
¦(îáúåêòîâ êàïèòàëüíîãî           ¦         ¦        ¦        ¦            ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè      ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé)       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà    ¦  1102   ¦1040000 ¦        ¦ 236 809,3  ¦
¦"Æèëèùå" íà 2002-2010 ãîäû       ¦         ¦        ¦        ¦            ¦
¦(âòîðîé ýòàï)                    ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦  1102   ¦1040200 ¦        ¦  37 459,6  ¦
¦ìîëîäûõ ñåìåé"                   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ            ¦  1102   ¦1040200 ¦  010   ¦  37 459,6  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ¦  1102   ¦1040400 ¦        ¦  64 252,8  ¦
¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì   ¦         ¦        ¦        ¦            ¦
¦äëÿ ïðîæèâàíèÿ, è (èëè) æèëèùíîãî¦         ¦        ¦        ¦            ¦
¦ôîíäà ñ âûñîêèì óðîâíåì èçíîñà   ¦         ¦        ¦        ¦            ¦
¦(áîëåå 70 ïðîöåíòîâ)             ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ            ¦  1102   ¦1040400 ¦  010   ¦  3 250,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Èíûå ñóáñèäèè                    ¦  1102   ¦1040400 ¦  018   ¦  61 002,8  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå        ¦  1102   ¦1040500 ¦        ¦ 135 096,9  ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé  ¦         ¦        ¦        ¦            ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦         ¦        ¦        ¦            ¦
¦ñòðîèòåëüñòâà"                   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ            ¦  1102   ¦1040500 ¦  010   ¦ 135 096,9  ¦
+---------------------------------+---------+--------+--------+------------+
¦Äîðîæíîå õîçÿéñòâî               ¦  1102   ¦3150000 ¦        ¦ 133 084,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà    ¦  1102   ¦3150200 ¦        ¦ 133 084,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ     ¦  1102   ¦3150201 ¦        ¦  75 282,0  ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî       ¦         ¦        ¦        ¦            ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦         ¦        ¦        ¦            ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì       ¦         ¦        ¦        ¦            ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦         ¦        ¦        ¦            ¦
¦çíà÷åíèÿ)                        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ            ¦  1102   ¦3150201 ¦  010   ¦  75 282,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè       ¦  1102   ¦3150202 ¦        ¦  57 802,0  ¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ      ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ            ¦  1102   ¦3150202 ¦  010   ¦  51 102,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Èíûå ñóáñèäèè                    ¦  1102   ¦3150202 ¦  018   ¦  6 700,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé       ¦  1102   ¦5100000 ¦        ¦  12 107,5  ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ        ¦  1102   ¦5100300 ¦        ¦  12 107,5  ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà     ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå  ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé       ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè                        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ        ¦  1102   ¦5100301 ¦        ¦  11 504,0  ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà     ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå  ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé       ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ       ¦         ¦        ¦        ¦            ¦
¦ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                   ¦  1102   ¦5100301 ¦  013   ¦  11 504,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ        ¦  1102   ¦5100302 ¦        ¦   603,5    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà     ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå  ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé       ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ       ¦         ¦        ¦        ¦            ¦
¦áþäæåòà ñóáúåêòà                 ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                   ¦  1102   ¦5100302 ¦  013   ¦   603,5    ¦
+---------------------------------+---------+--------+--------+------------+
¦Èíûå áåçâîçìåçäíûå è             ¦  1102   ¦5200000 ¦        ¦  32 689,0  ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó    ¦  1102   ¦5201800 ¦        ¦  32 689,0  ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦         ¦        ¦        ¦            ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è    ¦         ¦        ¦        ¦            ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé       ¦         ¦        ¦        ¦            ¦
¦ìåäèöèíñêîé ïîìîùè               ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ            ¦  1102   ¦5201800 ¦  010   ¦  32 689,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû          ¦  1102   ¦5210000 ¦        ¦ 107 221,8  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ  ¦  1102   ¦5210100 ¦        ¦ 107 221,8  ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦         ¦        ¦        ¦            ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,          ¦         ¦        ¦        ¦            ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè       ¦         ¦        ¦        ¦            ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî      ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì       ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî çíà÷åíèÿ                ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñíàáæåíèå íàñåëåíèÿ òîïëèâîì     ¦  1102   ¦5210101 ¦        ¦ 107 221,8  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ            ¦  1102   ¦5210101 ¦  010   ¦ 107 221,8  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ     ¦  1103   ¦        ¦        ¦1 818 321,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è           ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé        ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦  1103   ¦0010000 ¦        ¦  22 638,4  ¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî         ¦  1103   ¦0013600 ¦        ¦  8 165,0   ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ,  ¦         ¦        ¦        ¦            ¦
¦ãäå îòñóòñòâóþò âîåííûå          ¦         ¦        ¦        ¦            ¦
¦êîìèññàðèàòû                     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä êîìïåíñàöèé                 ¦  1103   ¦0013600 ¦  009   ¦  8 165,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠ 1103   ¦0013800 ¦        ¦  14 473,4  ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ           ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä êîìïåíñàöèé                 ¦  1103   ¦0013800 ¦  009   ¦  14 473,4  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñîöèàëüíàÿ ïîìîùü                ¦  1103   ¦5050000 ¦        ¦  7 865,1   ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè   ¦  1103   ¦5053600 ¦        ¦  7 865,1   ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ   ¦         ¦        ¦        ¦            ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦         ¦        ¦        ¦            ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé    ¦         ¦        ¦        ¦            ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ    ¦         ¦        ¦        ¦            ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä êîìïåíñàöèé                 ¦  1103   ¦5053600 ¦  009   ¦  7 865,1   ¦
+---------------------------------+---------+--------+--------+------------+
¦Èíûå áåçâîçìåçäíûå è             ¦  1103   ¦5200000 ¦        ¦  69 898,6  ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå             ¦  1103   ¦5200900 ¦        ¦  48 276,0  ¦
¦âîçíàãðàæäåíèå                   ¦         ¦        ¦        ¦            ¦
¦çà êëàññíîå ðóêîâîäñòâî          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä êîìïåíñàöèé                 ¦  1103   ¦5200900 ¦  009   ¦  48 276,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé   ¦  1103   ¦5201000 ¦        ¦  21 622,6  ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â    ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ  ¦         ¦        ¦        ¦            ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,     ¦         ¦        ¦        ¦            ¦
¦ðåàëèçóþùèõ îñíîâíóþ             ¦         ¦        ¦        ¦            ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó    ¦         ¦        ¦        ¦            ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä êîìïåíñàöèé                 ¦  1103   ¦5201000 ¦  009   ¦  21 622,6  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû          ¦  1103   ¦5210000 ¦        ¦1 717 919,8 ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦  1103   ¦5210200 ¦        ¦1 717 919,8 ¦
¦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 ⦠        ¦        ¦        ¦            ¦
¦óñòàíîâëåííîì ïîðÿäêå            ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ãîñóäàðñòâåííûõ      ¦  1103   ¦5210201 ¦        ¦1 585 197,3 ¦
¦ãàðàíòèé ïðàâ ãðàæäàí íà         ¦         ¦        ¦        ¦            ¦
¦ïîëó÷åíèå îáùåäîñòóïíîãî è       ¦         ¦        ¦        ¦            ¦
¦áåñïëàòíîãî äîøêîëüíîãî,         ¦         ¦        ¦        ¦            ¦
¦íà÷àëüíîãî îáùåãî, îñíîâíîãî     ¦         ¦        ¦        ¦            ¦
¦îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî¦         ¦        ¦        ¦            ¦
¦îáðàçîâàíèÿ, à òàêæå             ¦         ¦        ¦        ¦            ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ â    ¦         ¦        ¦        ¦            ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä êîìïåíñàöèé                 ¦  1103   ¦5210201 ¦  009   ¦1 585 197,3 ¦
+---------------------------------+---------+--------+--------+------------+
¦Îðãàíèçàöèÿ è ïîääåðæêà          ¦  1103   ¦5210202 ¦        ¦  85 080,0  ¦
¦ó÷ðåæäåíèé êóëüòóðû              ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä êîìïåíñàöèé                 ¦  1103   ¦5210202 ¦  009   ¦  85 080,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðàñ÷åò è ïðåäîñòàâëåíèå äîòàöèé  ¦  1103   ¦5210203 ¦        ¦  42 467,5  ¦
¦áþäæåòàì ïîñåëåíèé               ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä êîìïåíñàöèé                 ¦  1103   ¦5210203 ¦  009   ¦  42 467,5  ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé       ¦  1103   ¦5210204 ¦        ¦  4 125,0   ¦
¦ïîääåðæêè ñåìåé, èìåþùèõ äåòåé (⦠        ¦        ¦        ¦            ¦
¦÷àñòè îáåñïå÷åíèÿ ïîëíîöåííûì    ¦         ¦        ¦        ¦            ¦
¦ïèòàíèåì áåðåìåííûõ æåíùèí,      ¦         ¦        ¦        ¦            ¦
¦êîðìÿùèõ ìàòåðåé, äåòåé â        ¦         ¦        ¦        ¦            ¦
¦âîçðàñòå äî 3-õ ëåò)             ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä êîìïåíñàöèé                 ¦  1103   ¦5210204 ¦  009   ¦  4 125,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðåäîñòàâëåíèå äîòàöèé áþäæåòàì  ¦  1103   ¦5210205 ¦        ¦  1 050,0   ¦
¦ïîñåëåíèé íà ïîîùðåíèå äîñòèæåíèÿ¦         ¦        ¦        ¦            ¦
¦íàèëó÷øèõ ïîêàçàòåëåé            ¦         ¦        ¦        ¦            ¦
¦äåÿòåëüíîñòè îðãàíîâ             ¦         ¦        ¦        ¦            ¦
¦èñïîëíèòåëüíîé âëàñòè            ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä êîìïåíñàöèé                 ¦  1103   ¦5210205 ¦  009   ¦  1 050,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû     ¦  1104   ¦        ¦        ¦  3 905,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû                  ¦  1104   ¦0700000 ¦        ¦  3 905,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà        ¦  1104   ¦0700200 ¦        ¦  3 100,0   ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû     ¦  1104   ¦0700200 ¦  017   ¦  3 100,0   ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ   ¦  1104   ¦0700400 ¦        ¦   805,0    ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè   ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû     ¦  1104   ¦0700400 ¦  017   ¦   805,0    ¦
+---------------------------------+---------+--------+--------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦  1105   ¦        ¦        ¦ 990 078,2  ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ     ¦         ¦        ¦        ¦            ¦
¦ôîíäîâ                           ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 28 ¦  1105   ¦5051700 ¦        ¦ 850 826,0  ¦
¦èþíÿ 1991 ãîäà N 1499-1 "Î       ¦         ¦        ¦        ¦            ¦
¦ìåäèöèíñêîì ñòðàõîâàíèè ãðàæäàí  ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè"            ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå         ¦  1105   ¦5051701 ¦        ¦ 850 826,0  ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî        ¦         ¦        ¦        ¦            ¦
¦íàñåëåíèÿ (äåòåé)                ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó¦  1105   ¦5051701 ¦  795   ¦ 850 826,0  ¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ         ¦         ¦        ¦        ¦            ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé       ¦  1105   ¦5100000 ¦        ¦  20 700,0  ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ     ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé         ¦  1105   ¦5100200 ¦        ¦  20 700,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè   ¦         ¦        ¦        ¦            ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,  ¦         ¦        ¦        ¦            ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦         ¦        ¦        ¦            ¦
¦ýòèõ ïîëíîìî÷èé                  ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôîíä êîìïåíñàöèé                 ¦  1105   ¦5100200 ¦  009   ¦  20 700,0  ¦
+---------------------------------+---------+--------+--------+------------+
¦Èíûå áåçâîçìåçäíûå è             ¦  1105   ¦5200000 ¦        ¦ 118 552,2  ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ       ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ  ¦  1105   ¦5202100 ¦        ¦ 118 552,2  ¦
¦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)                          ¦         ¦        ¦        ¦            ¦
+---------------------------------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                   ¦  1105   ¦5202100 ¦  013   ¦ 118 552,2  ¦
L---------------------------------+---------+--------+--------+-------------





Ïðèëîæåíèå 4
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2009 ãîä"

ÐÀÑÕÎÄÛ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß
ÎÑÅÒÈß-ÀËÀÍÈß ÇÀ 2009 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ

(òûñ. ðóáëåé)
---------------------------------T---------T---------T--------T--------T------------¬
¦          Íàèìåíîâàíèå          ¦Âåäîìñòâî¦ Ðàçäåë, ¦Öåëåâàÿ ¦  Âèä   ¦  Êàññîâîå  ¦
¦                                ¦         ¦ïîäðàçäåë¦ ñòàòüÿ ¦ðàñõîäî⦠èñïîëíåíèå ¦
¦                                ¦         ¦         ¦ðàñõîäî⦠       ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦               1                ¦    2    ¦    3    ¦   4    ¦   5    ¦     6      ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÐÀÑÕÎÄÛ                         ¦    Õ    ¦         ¦        ¦        ¦18 144 803,3¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Àäìèíèñòðàöèÿ Ãëàâû Ðåñïóáëèêè  ¦   731   ¦         ¦        ¦        ¦ 162 732,4  ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ è        ¦         ¦         ¦        ¦        ¦            ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè        ¦         ¦         ¦        ¦        ¦            ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   731   ¦  0100   ¦        ¦        ¦ 161 144,3  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî        ¦   731   ¦  0102   ¦        ¦        ¦  1 322,2   ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà      ¦         ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è          ¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦   731   ¦  0102   ¦0020000 ¦        ¦  1 322,2   ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ   ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠        ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ  ¦         ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòঠ  731   ¦  0102   ¦0020100 ¦        ¦  1 322,2   ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   731   ¦  0102   ¦0020100 ¦  012   ¦  1 322,2   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà  ¦   731   ¦  0104   ¦        ¦        ¦ 136 234,3  ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ    ¦         ¦         ¦        ¦        ¦            ¦
¦èñïîëíèòåëüíûõ îðãàíîâ          ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠        ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ   ¦         ¦         ¦        ¦        ¦            ¦
¦àäìèíèñòðàöèé                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦   731   ¦  0104   ¦0020000 ¦        ¦ 135 444,3  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ   ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠        ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ  ¦         ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   731   ¦  0104   ¦0020400 ¦        ¦ 124 549,9  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   731   ¦  0104   ¦0020400 ¦  012   ¦ 124 549,9  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûñøåå äîëæíîñòíîå ëèöî         ¦   731   ¦  0104   ¦0020600 ¦        ¦  6 313,1   ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦         ¦        ¦        ¦            ¦
¦(ðóêîâîäèòåëü âûñøåãî           ¦         ¦         ¦        ¦        ¦            ¦
¦èñïîëíèòåëüíîãî îðãàíà          ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦         ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî     ¦         ¦         ¦        ¦        ¦            ¦
¦çàìåñòèòåëè                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   731   ¦  0104   ¦0020600 ¦  012   ¦  6 313,1   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ            ¦   731   ¦  0104   ¦0021300 ¦        ¦  4 581,3   ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   731   ¦  0104   ¦0021300 ¦  012   ¦  4 581,3   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ  ¦   731   ¦  0104   ¦0700400 ¦        ¦   790,0    ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   731   ¦  0104   ¦0700400 ¦  013   ¦   790,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦   731   ¦  0114   ¦        ¦        ¦  23 587,8  ¦
¦âîïðîñû                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦   731   ¦  0114   ¦0010000 ¦        ¦  2 561,9   ¦
¦óñòàíîâëåííûõ ôóíêöèé           ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è ¦   731   ¦  0114   ¦0011000 ¦        ¦  1 397,7   ¦
¦èõ ïîìîùíèêè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   731   ¦  0114   ¦0011000 ¦  012   ¦  1 397,7   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ     ¦   731   ¦  0114   ¦0011200 ¦        ¦  1 164,2   ¦
¦ïîìîùíèêè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   731   ¦  0114   ¦0011200 ¦  012   ¦  1 164,2   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ      ¦   731   ¦  0114   ¦0920000 ¦        ¦   725,0    ¦
¦ôóíêöèé, ñâÿçàííûõ ñ            ¦         ¦         ¦        ¦        ¦            ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî      ¦   731   ¦  0114   ¦0928400 ¦        ¦   725,0    ¦
¦ðåôîðìèðîâàíèþ ãîñóäàðñòâåííîé è¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíîé ñëóæáû            ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   731   ¦  0114   ¦0928400 ¦  001   ¦   725,0    ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ       ¦   731   ¦  0114   ¦0930000 ¦        ¦  20 021,4  ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   731   ¦  0114   ¦0939900 ¦        ¦  20 021,4  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   731   ¦  0114   ¦0939900 ¦  001   ¦  20 021,4  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû  ¦   731   ¦  0114   ¦5220000 ¦        ¦   279,5    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà       ¦   731   ¦  0114   ¦5220032 ¦        ¦   279,5    ¦
¦"Ôîðìèðîâàíèå ðåçåðâà           ¦         ¦         ¦        ¦        ¦            ¦
¦óïðàâëåí÷åñêèõ êàäðîâ Ðåñïóáëèêè¦         ¦         ¦        ¦        ¦            ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ"         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   731   ¦  0114   ¦5220032 ¦  012   ¦   279,5    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ            ¦   731   ¦  0200   ¦        ¦        ¦   392,1    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà      ¦   731   ¦  0204   ¦        ¦        ¦   392,1    ¦
¦ýêîíîìèêè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ      ¦   731   ¦  0204   ¦2090100 ¦        ¦   392,1    ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè      ¦         ¦         ¦        ¦        ¦            ¦
¦ýêîíîìèêè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   731   ¦  0204   ¦2090100 ¦  012   ¦   392,1    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   731   ¦  0400   ¦        ¦        ¦    66,8    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû       ¦   731   ¦  0401   ¦        ¦        ¦    66,8    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   731   ¦  0401   ¦5100300 ¦        ¦    66,8    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   731   ¦  0401   ¦5100301 ¦        ¦    63,5    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòঠ        ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   731   ¦  0401   ¦5100301 ¦  013   ¦    63,5    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   731   ¦  0401   ¦5100302 ¦        ¦    3,3     ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦áþäæåòà ñóáúåêòà                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   731   ¦  0401   ¦5100302 ¦  013   ¦    3,3     ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                     ¦   731   ¦  0700   ¦        ¦        ¦  1 129,2   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,    ¦   731   ¦  0705   ¦        ¦        ¦  1 129,2   ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå      ¦         ¦         ¦        ¦        ¦            ¦
¦êâàëèôèêàöèè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦   731   ¦  0705   ¦4280000 ¦        ¦  1 129,2   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå      ¦   731   ¦  0705   ¦4287800 ¦        ¦  1 129,2   ¦
¦êâàëèôèêàöèè êàäðîâ             ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   731   ¦  0705   ¦4287800 ¦  012   ¦  1 129,2   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïàðëàìåíò Ðåñïóáëèêè Ñåâåðíàÿ   ¦   732   ¦         ¦        ¦        ¦  75 210,0  ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   732   ¦  0100   ¦        ¦        ¦  75 143,8  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦   732   ¦  0103   ¦        ¦        ¦  61 161,2  ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ      ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè è        ¦         ¦         ¦        ¦        ¦            ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ        ¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦   732   ¦  0103   ¦0020000 ¦        ¦  61 161,2  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ   ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠        ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ  ¦         ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   732   ¦  0103   ¦0020400 ¦        ¦  48 545,7  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   732   ¦  0103   ¦0020400 ¦  012   ¦  48 545,7  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî   ¦   732   ¦  0103   ¦0020900 ¦        ¦  1 301,3   ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà      ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦         ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   732   ¦  0103   ¦0020900 ¦  012   ¦  1 301,3   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äåïóòàòû (÷ëåíû)                ¦   732   ¦  0103   ¦0021000 ¦        ¦  11 314,2  ¦
¦çàêîíîäàòåëüíîãî                ¦         ¦         ¦        ¦        ¦            ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà      ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦         ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   732   ¦  0103   ¦0021000 ¦  012   ¦  11 314,2  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦   732   ¦  0114   ¦        ¦        ¦  13 982,6  ¦
¦âîïðîñû                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ       ¦   732   ¦  0114   ¦0930000 ¦        ¦  13 982,6  ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   732   ¦  0114   ¦0939900 ¦        ¦  13 982,6  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   732   ¦  0114   ¦0939900 ¦  001   ¦  13 982,6  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   732   ¦  0400   ¦        ¦        ¦    66,2    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû       ¦   732   ¦  0401   ¦        ¦        ¦    66,2    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   732   ¦  0401   ¦5100300 ¦        ¦    66,2    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   732   ¦  0401   ¦5100301 ¦        ¦    62,9    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòঠ        ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   732   ¦  0401   ¦5100301 ¦  013   ¦    62,9    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   732   ¦  0401   ¦5100302 ¦        ¦    3,3     ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦áþäæåòà ñóáúåêòà                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   732   ¦  0401   ¦5100302 ¦  013   ¦    3,3     ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ïî  ¦   733   ¦         ¦        ¦        ¦ 918 510,1  ¦
¦Ðåñïóáëèêå Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È     ¦   733   ¦  0300   ¦        ¦        ¦ 918 510,1  ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îðãàíû âíóòðåííèõ äåë           ¦   733   ¦  0302   ¦        ¦        ¦ 918 510,1  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ  ¦   733   ¦  0302   ¦0700400 ¦        ¦   220,6    ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   733   ¦  0302   ¦0700400 ¦  005   ¦   200,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦   733   ¦  0302   ¦0700400 ¦  014   ¦    20,6    ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,      ¦         ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦         ¦         ¦        ¦        ¦            ¦
¦è îáîðîíû                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,  ¦   733   ¦  0302   ¦2020000 ¦        ¦ 917 790,5  ¦
¦ïîäðàçäåëåíèÿ)                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ           ¦   733   ¦  0302   ¦2020100 ¦        ¦ 279 771,6  ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë    ¦         ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ  ¦         ¦         ¦        ¦        ¦            ¦
¦äåíåæíîãî äîâîëüñòâèÿ           ¦         ¦         ¦        ¦        ¦            ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû  ¦         ¦         ¦        ¦        ¦            ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦         ¦         ¦        ¦        ¦            ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è     ¦         ¦         ¦        ¦        ¦            ¦
¦ñîöèàëüíûõ âûïëàò               ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦   733   ¦  0302   ¦2020100 ¦  014   ¦ 279 771,6  ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,      ¦         ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦         ¦         ¦        ¦        ¦            ¦
¦è îáîðîíû                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âîåííûé ïåðñîíàë                ¦   733   ¦  0302   ¦2025800 ¦        ¦ 528 314,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦   733   ¦  0302   ¦2025800 ¦  014   ¦ 528 314,0  ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,      ¦         ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦         ¦         ¦        ¦        ¦            ¦
¦è îáîðîíû                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé        ¦   733   ¦  0302   ¦2026400 ¦        ¦  2 388,9   ¦
¦ïîãèáøèõ âîåííîñëóæàùèõ         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   733   ¦  0302   ¦2026400 ¦  005   ¦  2 388,9   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦   733   ¦  0302   ¦2026700 ¦        ¦  83 548,9  ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è     ¦         ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦   733   ¦  0302   ¦2026700 ¦  014   ¦  83 548,9  ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,      ¦         ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦         ¦         ¦        ¦        ¦            ¦
¦è îáîðîíû                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âåùåâîå îáåñïå÷åíèå             ¦   733   ¦  0302   ¦2027200 ¦        ¦  7 467,1   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦   733   ¦  0302   ¦2027200 ¦  014   ¦  7 467,1   ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,      ¦         ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦         ¦         ¦        ¦        ¦            ¦
¦è îáîðîíû                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè           ¦   733   ¦  0302   ¦2027600 ¦        ¦  16 300,0  ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê  ¦         ¦         ¦        ¦        ¦            ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦         ¦         ¦        ¦        ¦            ¦
¦èõ ÷èñëà                        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   733   ¦  0302   ¦2027600 ¦  005   ¦  16 300,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû  ¦   733   ¦  0302   ¦5220000 ¦        ¦   499,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ         ¦   733   ¦  0302   ¦5220031 ¦        ¦   499,0    ¦
¦ïðîãðàììà êîìïëåêñíûõ ìåð ïî    ¦         ¦         ¦        ¦        ¦            ¦
¦óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦         ¦         ¦        ¦        ¦            ¦
¦íà òåððèòîðèè Ðåñïóáëèêè        ¦         ¦         ¦        ¦        ¦            ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ íà       ¦         ¦         ¦        ¦        ¦            ¦
¦2009-2012 ãîäû                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   733   ¦  0302   ¦5220031 ¦  012   ¦   499,0    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ    ¦   734   ¦         ¦        ¦        ¦1 024 167,0 ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   734   ¦  0400   ¦        ¦        ¦    36,5    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû       ¦   734   ¦  0401   ¦        ¦        ¦    36,5    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   734   ¦  0401   ¦5100300 ¦        ¦    36,5    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   734   ¦  0401   ¦5100301 ¦        ¦    34,7    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòঠ        ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   734   ¦  0401   ¦5100301 ¦  013   ¦    34,7    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   734   ¦  0401   ¦5100302 ¦        ¦    1,8     ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦áþäæåòà ñóáúåêòà                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   734   ¦  0401   ¦5100302 ¦  013   ¦    1,8     ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                     ¦   734   ¦  0700   ¦        ¦        ¦  28 608,7  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå        ¦   734   ¦  0704   ¦        ¦        ¦  28 608,7  ¦
¦îáðàçîâàíèå                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå     ¦   734   ¦  0704   ¦4270000 ¦        ¦  28 608,7  ¦
¦çàâåäåíèÿ                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   734   ¦  0704   ¦4279900 ¦        ¦  28 608,7  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   734   ¦  0704   ¦4279900 ¦  001   ¦  28 608,7  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß     ¦   734   ¦  0900   ¦        ¦        ¦ 616 879,3  ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦   734   ¦  0901   ¦        ¦        ¦ 425 048,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,   ¦   734   ¦  0901   ¦4700000 ¦        ¦ 425 048,5  ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   734   ¦  0901   ¦4709900 ¦        ¦ 425 048,5  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   734   ¦  0901   ¦4709900 ¦  001   ¦ 425 048,5  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Àìáóëàòîðíàÿ ïîìîùü             ¦   734   ¦  0902   ¦        ¦        ¦  40 999,1  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,       ¦   734   ¦  0902   ¦4710000 ¦        ¦  40 999,1  ¦
¦äèàãíîñòè÷åñêèå öåíòðû          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   734   ¦  0902   ¦4719900 ¦        ¦  40 999,1  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   734   ¦  0902   ¦4719900 ¦  001   ¦  40 999,1  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü       ¦   734   ¦  0904   ¦        ¦        ¦  4 847,1   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,   ¦   734   ¦  0904   ¦4700000 ¦        ¦  4 639,0   ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   734   ¦  0904   ¦4709900 ¦        ¦  4 639,0   ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   734   ¦  0904   ¦4709900 ¦  001   ¦  4 639,0   ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Èíûå áåçâîçìåçäíûå è            ¦   734   ¦  0904   ¦5200000 ¦        ¦   208,1    ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó   ¦   734   ¦  0904   ¦5201800 ¦        ¦   208,1    ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦         ¦         ¦        ¦        ¦            ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è   ¦         ¦         ¦        ¦        ¦            ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé      ¦         ¦         ¦        ¦        ¦            ¦
¦ìåäèöèíñêîé ïîìîùè              ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   734   ¦  0904   ¦5201800 ¦  001   ¦   208,1    ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü¦   734   ¦  0905   ¦        ¦        ¦  17 219,6  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêî⦠  734   ¦  0905   ¦4740000 ¦        ¦  17 219,6  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   734   ¦  0905   ¦4749900 ¦        ¦  17 219,6  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   734   ¦  0905   ¦4749900 ¦  001   ¦  17 219,6  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå¦   734   ¦  0906   ¦        ¦        ¦  21 830,3  ¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè      ¦         ¦         ¦        ¦        ¦            ¦
¦äîíîðñêîé êðîâè è åå êîìïîíåíòî⦠        ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ     ¦   734   ¦  0906   ¦4720000 ¦        ¦  21 830,3  ¦
¦ïåðåëèâàíèÿ êðîâè               ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   734   ¦  0906   ¦4729900 ¦        ¦  21 830,3  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   734   ¦  0906   ¦4729900 ¦  001   ¦  21 830,3  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   734   ¦  0910   ¦        ¦        ¦ 106 934,7  ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé     ¦         ¦         ¦        ¦        ¦            ¦
¦êóëüòóðû è ñïîðòà               ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦   734   ¦  0910   ¦0010000 ¦        ¦  2 347,9   ¦
¦óñòàíîâëåííûõ ôóíêöèé           ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îñóùåñòâëåíèå ïåðåäàííûõ        ¦   734   ¦  0910   ¦0014900 ¦        ¦  2 347,9   ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦         ¦         ¦        ¦        ¦            ¦
¦â îáëàñòè îõðàíû çäîðîâüÿ       ¦         ¦         ¦        ¦        ¦            ¦
¦ãðàæäàí                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   734   ¦  0910   ¦0014900 ¦  012   ¦  2 347,9   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦   734   ¦  0910   ¦0020000 ¦        ¦  14 384,1  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ   ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠        ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ  ¦         ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   734   ¦  0910   ¦0020400 ¦        ¦  14 384,1  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   734   ¦  0910   ¦0020400 ¦  012   ¦  14 384,1  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå      ¦   734   ¦  0910   ¦4690000 ¦        ¦  83 828,2  ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå    ¦         ¦         ¦        ¦        ¦            ¦
¦çäðàâîîõðàíåíèÿ                 ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   734   ¦  0910   ¦4699900 ¦        ¦  83 828,2  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   734   ¦  0910   ¦4699900 ¦  001   ¦  83 828,2  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ      ¦   734   ¦  0910   ¦4850000 ¦        ¦   751,5    ¦
¦ôóíêöèé â îáëàñòè               ¦         ¦         ¦        ¦        ¦            ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è       ¦         ¦         ¦        ¦        ¦            ¦
¦òóðèçìà                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà    ¦   734   ¦  0910   ¦4851700 ¦        ¦   751,5    ¦
¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà   ¦         ¦         ¦        ¦        ¦            ¦
¦æèçíè ó ãðàæäàí Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå   ¦         ¦         ¦        ¦        ¦            ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   734   ¦  0910   ¦4851700 ¦  001   ¦   751,5    ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû  ¦   734   ¦  0910   ¦5220000 ¦        ¦  5 623,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ         ¦   734   ¦  0910   ¦5220001 ¦        ¦    99,0    ¦
¦ïðîãðàììà "Çäîðîâîå ïîêîëåíèå"  ¦         ¦         ¦        ¦        ¦            ¦
¦íà 2007-2011 ãîäû               ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   734   ¦  0910   ¦5220001 ¦  012   ¦    99,0    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ         ¦   734   ¦  0910   ¦5220002 ¦        ¦    99,0    ¦
¦ïðîãðàììà "Ðàçâèòèå             ¦         ¦         ¦        ¦        ¦            ¦
¦ïñèõèàòðè÷åñêîé ïîìîùè íàñåëåíèþ¦         ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ" íà 2007-2011 ãîäû¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   734   ¦  0910   ¦5220002 ¦  012   ¦    99,0    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ         ¦   734   ¦  0910   ¦5220003 ¦        ¦  2 690,5   ¦
¦ïðîãðàììà "Ñàõàðíûé äèàáåò" íà  ¦         ¦         ¦        ¦        ¦            ¦
¦2007-2011 ãîäû                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   734   ¦  0910   ¦5220003 ¦  012   ¦  2 690,5   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ         ¦   734   ¦  0910   ¦5220004 ¦        ¦    99,0    ¦
¦ïðîãðàììà "Ïðîôèëàêòèêà         ¦         ¦         ¦        ¦        ¦            ¦
¦çàáîëåâàíèé, ñâÿçàííûõ ñ        ¦         ¦         ¦        ¦        ¦            ¦
¦äåôèöèòîì éîäà è äðóãèõ         ¦         ¦         ¦        ¦        ¦            ¦
¦ìèêðîíóòðèåíòîâ â ïèòàíèè       ¦         ¦         ¦        ¦        ¦            ¦
¦íàñåëåíèÿ Ðåñïóáëèêè Ñåâåðíàÿ   ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ" íà 2007-2011 ãîäû¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   734   ¦  0910   ¦5220004 ¦  012   ¦    99,0    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ         ¦   734   ¦  0910   ¦5220005 ¦        ¦  1 212,5   ¦
¦ïðîãðàììà "Îíêîëîãèÿ" íà        ¦         ¦         ¦        ¦        ¦            ¦
¦2007-2011 ãîäû                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   734   ¦  0910   ¦5220005 ¦  012   ¦  1 212,5   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ         ¦   734   ¦  0910   ¦5220007 ¦        ¦  1 423,0   ¦
¦ïðîãðàììà "Íåîòëîæíûå ìåðû      ¦         ¦         ¦        ¦        ¦            ¦
¦áîðüáû ñ òóáåðêóëåçîì â         ¦         ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêå Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ" íà 2006-2010 ãîäû¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   734   ¦  0910   ¦5220007 ¦  012   ¦  1 423,0   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ             ¦   734   ¦  1000   ¦        ¦        ¦ 341 828,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦   734   ¦  1003   ¦        ¦        ¦ 341 828,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíàÿ ïîìîùü               ¦   734   ¦  1003   ¦5050000 ¦        ¦ 248 254,7  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ    ¦   734   ¦  1003   ¦5050300 ¦        ¦ 177 917,4  ¦
¦1999 ãîäà 178-ÔÇ "Î             ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé      ¦         ¦         ¦        ¦        ¦            ¦
¦ïîìîùè"                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì   ¦   734   ¦  1003   ¦5050302 ¦        ¦ 177 917,4  ¦
¦ãðàæäàí ãîñóäàðñòâåííîé         ¦         ¦         ¦        ¦        ¦            ¦
¦ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ¦         ¦         ¦        ¦        ¦            ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè,      ¦         ¦         ¦        ¦        ¦            ¦
¦èçäåëèÿìè ìåäèöèíñêîãî          ¦         ¦         ¦        ¦        ¦            ¦
¦íàçíà÷åíèÿ, à òàêæå             ¦         ¦         ¦        ¦        ¦            ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè  ¦         ¦         ¦        ¦        ¦            ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ           ¦         ¦         ¦        ¦        ¦            ¦
¦äåòåé-èíâàëèäîâ                 ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   734   ¦  1003   ¦5050302 ¦  005   ¦ 177 917,4  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦   734   ¦  1003   ¦5053300 ¦        ¦  63 991,3  ¦
¦ïîëèòèêè                        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   734   ¦  1003   ¦5053300 ¦  005   ¦  63 991,3  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé       ¦   734   ¦  1003   ¦5055500 ¦        ¦  6 346,0   ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé   ¦         ¦         ¦        ¦        ¦            ¦
¦ãðàæäàí                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé      ¦   734   ¦  1003   ¦5055520 ¦        ¦  6 346,0   ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è     ¦         ¦         ¦        ¦        ¦            ¦
¦òðóæåíèêîâ òûëà                 ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé      ¦   734   ¦  1003   ¦5055521 ¦        ¦  3 958,0   ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   734   ¦  1003   ¦5055521 ¦  005   ¦  3 958,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé      ¦   734   ¦  1003   ¦5055522 ¦        ¦  2 388,0   ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   734   ¦  1003   ¦5055522 ¦  005   ¦  2 388,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Èíûå áåçâîçìåçäíûå è            ¦   734   ¦  1003   ¦5200000 ¦        ¦  93 573,8  ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè  ¦   734   ¦  1003   ¦5202000 ¦        ¦  93 573,8  ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   734   ¦  1003   ¦5202000 ¦  005   ¦  93 573,8  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ         ¦   734   ¦  1100   ¦        ¦        ¦  36 814,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ     ¦   734   ¦  1102   ¦        ¦        ¦  32 689,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè è          ¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé       ¦         ¦         ¦        ¦        ¦            ¦
¦(ìåæáþäæåòíûå ñóáñèäèè)         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Èíûå áåçâîçìåçäíûå è            ¦   734   ¦  1102   ¦5200000 ¦        ¦  32 689,0  ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó   ¦   734   ¦  1102   ¦5201800 ¦        ¦  32 689,0  ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦         ¦         ¦        ¦        ¦            ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è   ¦         ¦         ¦        ¦        ¦            ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé      ¦         ¦         ¦        ¦        ¦            ¦
¦ìåäèöèíñêîé ïîìîùè              ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ           ¦   734   ¦  1102   ¦5201800 ¦  010   ¦  32 689,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ    ¦   734   ¦  1103   ¦        ¦        ¦  4 125,0   ¦
¦Ðîññèéñêîé Ôåäåðàöèè è          ¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû         ¦   734   ¦  1103   ¦5210000 ¦        ¦  4 125,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦   734   ¦  1103   ¦5210200 ¦        ¦  4 125,0   ¦
¦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         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé      ¦   734   ¦  1103   ¦5210204 ¦        ¦  4 125,0   ¦
¦ïîääåðæêè ñåìåé, èìåþùèõ äåòåé  ¦         ¦         ¦        ¦        ¦            ¦
¦(â ÷àñòè îáåñïå÷åíèÿ ïîëíîöåííûì¦         ¦         ¦        ¦        ¦            ¦
¦ïèòàíèåì áåðåìåííûõ æåíùèí,     ¦         ¦         ¦        ¦        ¦            ¦
¦êîðìÿùèõ ìàòåðåé, äåòåé â       ¦         ¦         ¦        ¦        ¦            ¦
¦âîçðàñòå äî 3-õ ëåò)            ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä êîìïåíñàöèé                ¦   734   ¦  1103   ¦5210204 ¦  009   ¦  4 125,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ      ¦   735   ¦         ¦        ¦        ¦  15 373,1  ¦
¦îòíîøåíèé Ðåñïóáëèêè Ñåâåðíàÿ   ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   735   ¦  0100   ¦        ¦        ¦  15 373,1  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦   735   ¦  0114   ¦        ¦        ¦  15 373,1  ¦
¦âîïðîñû                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦   735   ¦  0114   ¦0020000 ¦        ¦  15 373,1  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ   ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠        ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ  ¦         ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   735   ¦  0114   ¦0020400 ¦        ¦  13 250,1  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   735   ¦  0114   ¦0020400 ¦  012   ¦  13 250,1  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è      ¦   735   ¦  0114   ¦0022900 ¦        ¦  2 123,0   ¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé        ¦         ¦         ¦        ¦        ¦            ¦
¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   735   ¦  0114   ¦0022900 ¦  012   ¦  2 123,0   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìèíèñòåðñòâî êóëüòóðû Ðåñïóáëèêè¦   736   ¦         ¦        ¦        ¦ 414 657,1  ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   736   ¦  0400   ¦        ¦        ¦    16,2    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû       ¦   736   ¦  0401   ¦        ¦        ¦    16,2    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   736   ¦  0401   ¦5100300 ¦        ¦    16,2    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   736   ¦  0401   ¦5100301 ¦        ¦    15,4    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòঠ        ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   736   ¦  0401   ¦5100301 ¦  013   ¦    15,4    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   736   ¦  0401   ¦5100302 ¦        ¦    0,8     ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦áþäæåòà ñóáúåêòà                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   736   ¦  0401   ¦5100302 ¦  013   ¦    0,8     ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                     ¦   736   ¦  0700   ¦        ¦        ¦  80 565,8  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáùåå îáðàçîâàíèå               ¦   736   ¦  0702   ¦        ¦        ¦  23 642,1  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé       ¦   736   ¦  0702   ¦4230000 ¦        ¦  23 642,1  ¦
¦ðàáîòå ñ äåòüìè                 ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   736   ¦  0702   ¦4239900 ¦        ¦  23 642,1  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   736   ¦  0702   ¦4239900 ¦  001   ¦  23 642,1  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå        ¦   736   ¦  0704   ¦        ¦        ¦  53 963,0  ¦
¦îáðàçîâàíèå                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå     ¦   736   ¦  0704   ¦4270000 ¦        ¦  53 963,0  ¦
¦çàâåäåíèÿ                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   736   ¦  0704   ¦4279900 ¦        ¦  53 963,0  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   736   ¦  0704   ¦4279900 ¦  001   ¦  53 963,0  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   736   ¦  0709   ¦        ¦        ¦  2 960,7   ¦
¦îáðàçîâàíèÿ                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè           ¦   736   ¦  0709   ¦4360000 ¦        ¦  2 009,7   ¦
¦îáðàçîâàíèÿ                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà       ¦   736   ¦  0709   ¦4360400 ¦        ¦  2 009,7   ¦
¦òàëàíòëèâîé ìîëîäåæè            ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   736   ¦  0709   ¦4360400 ¦  013   ¦  2 009,7   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,   ¦   736   ¦  0709   ¦4520000 ¦        ¦   951,0    ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,   ¦         ¦         ¦        ¦        ¦            ¦
¦ãðóïïû õîçÿéñòâåííîãî           ¦         ¦         ¦        ¦        ¦            ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå           ¦         ¦         ¦        ¦        ¦            ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå         ¦         ¦         ¦        ¦        ¦            ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå         ¦         ¦         ¦        ¦        ¦            ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   736   ¦  0709   ¦4529900 ¦        ¦   951,0    ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   736   ¦  0709   ¦4529900 ¦  001   ¦   951,0    ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,       ¦   736   ¦  0800   ¦        ¦        ¦ 248 995,1  ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êóëüòóðà                        ¦   736   ¦  0801   ¦        ¦        ¦ 238 785,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ  ¦   736   ¦  0801   ¦0700400 ¦        ¦  3 117,3   ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   736   ¦  0801   ¦0700400 ¦  013   ¦  3 117,3   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå  ¦   736   ¦  0801   ¦4400000 ¦        ¦  6 089,6   ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ   ¦         ¦         ¦        ¦        ¦            ¦
¦ìàññîâîé èíôîðìàöèè             ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   736   ¦  0801   ¦4409900 ¦        ¦  6 089,6   ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   736   ¦  0801   ¦4409900 ¦  001   ¦  6 089,6   ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè     ¦   736   ¦  0801   ¦4410000 ¦        ¦  19 208,2  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   736   ¦  0801   ¦4419900 ¦        ¦  19 208,2  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   736   ¦  0801   ¦4419900 ¦  001   ¦  19 208,2  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áèáëèîòåêè                      ¦   736   ¦  0801   ¦4420000 ¦        ¦  37 619,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   736   ¦  0801   ¦4429900 ¦        ¦  37 619,0  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   736   ¦  0801   ¦4429900 ¦  001   ¦  37 619,0  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è     ¦   736   ¦  0801   ¦4430000 ¦        ¦ 141 018,2  ¦
¦äðóãèå îðãàíèçàöèè              ¦         ¦         ¦        ¦        ¦            ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   736   ¦  0801   ¦4439900 ¦        ¦ 141 018,2  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   736   ¦  0801   ¦4439900 ¦  001   ¦ 141 018,2  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,   ¦   736   ¦  0801   ¦4500000 ¦        ¦  31 732,7  ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ         ¦         ¦         ¦        ¦        ¦            ¦
¦ìàññîâîé èíôîðìàöèè             ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ   ¦   736   ¦  0801   ¦4500600 ¦        ¦  2 219,0   ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ         ¦         ¦         ¦        ¦        ¦            ¦
¦îáðàçîâàíèé                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   736   ¦  0801   ¦4500600 ¦  001   ¦  2 219,0   ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â     ¦   736   ¦  0801   ¦4508500 ¦        ¦  29 513,7  ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦         ¦         ¦        ¦        ¦            ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   736   ¦  0801   ¦4508500 ¦  001   ¦  23 963,7  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì         ¦   736   ¦  0801   ¦4508500 ¦  019   ¦  5 550,0   ¦
¦îðãàíèçàöèÿì                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   736   ¦  0806   ¦        ¦        ¦  10 210,1  ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,       ¦         ¦         ¦        ¦        ¦            ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦   736   ¦  0806   ¦0020000 ¦        ¦  10 210,1  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ   ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠        ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ  ¦         ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   736   ¦  0806   ¦0020400 ¦        ¦  10 210,1  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   736   ¦  0806   ¦0020400 ¦  012   ¦  10 210,1  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ         ¦   736   ¦  1100   ¦        ¦        ¦  85 080,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ    ¦   736   ¦  1103   ¦        ¦        ¦  85 080,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè è          ¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû         ¦   736   ¦  1103   ¦5210000 ¦        ¦  85 080,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦   736   ¦  1103   ¦5210200 ¦        ¦  85 080,0  ¦
¦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         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îðãàíèçàöèÿ è ïîääåðæêà         ¦   736   ¦  1103   ¦5210202 ¦        ¦  85 080,0  ¦
¦ó÷ðåæäåíèé êóëüòóðû             ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä êîìïåíñàöèé                ¦   736   ¦  1103   ¦5210202 ¦  009   ¦  85 080,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè¦   738   ¦         ¦        ¦        ¦2 662 524,9 ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   738   ¦  0400   ¦        ¦        ¦   311,3    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû       ¦   738   ¦  0401   ¦        ¦        ¦   311,3    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   738   ¦  0401   ¦5100300 ¦        ¦   311,3    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   738   ¦  0401   ¦5100301 ¦        ¦   295,7    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòঠ        ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   738   ¦  0401   ¦5100301 ¦  013   ¦   295,7    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   738   ¦  0401   ¦5100302 ¦        ¦    15,6    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦áþäæåòà ñóáúåêòà                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   738   ¦  0401   ¦5100302 ¦  013   ¦    15,6    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                     ¦   738   ¦  0700   ¦        ¦        ¦1 005 969,3 ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äîøêîëüíîå îáðàçîâàíèå          ¦   738   ¦  0701   ¦        ¦        ¦  31 297,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ   ¦   738   ¦  0701   ¦4200000 ¦        ¦  31 297,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   738   ¦  0701   ¦4209900 ¦        ¦  31 297,5  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   738   ¦  0701   ¦4209900 ¦  001   ¦  31 297,5  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáùåå îáðàçîâàíèå               ¦   738   ¦  0702   ¦        ¦        ¦ 538 072,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû                 ¦   738   ¦  0702   ¦0700000 ¦        ¦  16 764,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà       ¦   738   ¦  0702   ¦0700200 ¦        ¦  16 500,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   738   ¦  0702   ¦0700200 ¦  001   ¦  16 500,0  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ  ¦   738   ¦  0702   ¦0700400 ¦        ¦   264,0    ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   738   ¦  0702   ¦0700400 ¦  013   ¦   264,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû     ¦   738   ¦  0702   ¦4210000 ¦        ¦  90 433,0  ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è   ¦         ¦         ¦        ¦        ¦            ¦
¦ñðåäíèå                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   738   ¦  0702   ¦4219900 ¦        ¦  90 433,0  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   738   ¦  0702   ¦4219900 ¦  001   ¦  90 433,0  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Øêîëû-èíòåðíàòû                 ¦   738   ¦  0702   ¦4220000 ¦        ¦ 140 190,9  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   738   ¦  0702   ¦4229900 ¦        ¦ 140 190,9  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   738   ¦  0702   ¦4229900 ¦  001   ¦ 140 190,9  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé       ¦   738   ¦  0702   ¦4230000 ¦        ¦  66 884,9  ¦
¦ðàáîòå ñ äåòüìè                 ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   738   ¦  0702   ¦4239900 ¦        ¦  66 884,9  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   738   ¦  0702   ¦4239900 ¦  001   ¦  66 884,9  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äåòñêèå äîìà                    ¦   738   ¦  0702   ¦4240000 ¦        ¦  58 194,4  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   738   ¦  0702   ¦4249900 ¦        ¦  58 194,4  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   738   ¦  0702   ¦4249900 ¦  001   ¦  58 194,4  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè           ¦   738   ¦  0702   ¦4360000 ¦        ¦  43 600,0  ¦
¦îáðàçîâàíèÿ                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè   ¦   738   ¦  0702   ¦4361200 ¦        ¦  43 600,0  ¦
¦ïèòàíèÿ ó÷àùèõñÿ â              ¦         ¦         ¦        ¦        ¦            ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   738   ¦  0702   ¦4361200 ¦  001   ¦  43 600,0  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Èíûå áåçâîçìåçäíûå è            ¦   738   ¦  0702   ¦5200000 ¦        ¦ 122 004,8  ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå            ¦   738   ¦  0702   ¦5200900 ¦        ¦  3 548,1   ¦
¦âîçíàãðàæäåíèå çà êëàññíîå      ¦         ¦         ¦        ¦        ¦            ¦
¦ðóêîâîäñòâî                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   738   ¦  0702   ¦5200900 ¦  001   ¦  3 548,1   ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé       ¦   738   ¦  0702   ¦5201100 ¦        ¦  6 692,6   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   738   ¦  0702   ¦5201100 ¦  013   ¦  6 692,6   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà       ¦   738   ¦  0702   ¦5201200 ¦        ¦ 111 764,1  ¦
¦âíåäðåíèÿ êîìïëåêñíûõ ìåð       ¦         ¦         ¦        ¦        ¦            ¦
¦ìîäåðíèçàöèè îáðàçîâàíèÿ        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   738   ¦  0702   ¦5201200 ¦  001   ¦ 111 764,1  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå      ¦   738   ¦  0703   ¦        ¦        ¦ 269 064,7  ¦
¦îáðàçîâàíèå                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå     ¦   738   ¦  0703   ¦4250000 ¦        ¦ 199 663,7  ¦
¦ó÷èëèùà                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   738   ¦  0703   ¦4259900 ¦        ¦ 199 663,7  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   738   ¦  0703   ¦4259900 ¦  001   ¦ 199 663,7  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè           ¦   738   ¦  0703   ¦4360000 ¦        ¦  69 401,0  ¦
¦îáðàçîâàíèÿ                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è     ¦   738   ¦  0703   ¦4360800 ¦        ¦  69 401,0  ¦
¦ñïåöèàëèñòîâ äëÿ                ¦         ¦         ¦        ¦        ¦            ¦
¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ,¦         ¦         ¦        ¦        ¦            ¦
¦âêëþ÷àÿ ïðèîáðåòåíèå            ¦         ¦         ¦        ¦        ¦            ¦
¦ñîâðåìåííîãî                    ¦         ¦         ¦        ¦        ¦            ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è          ¦         ¦         ¦        ¦        ¦            ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî        ¦         ¦         ¦        ¦        ¦            ¦
¦îáîðóäîâàíèÿ                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   738   ¦  0703   ¦4360800 ¦  001   ¦  69 401,0  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå        ¦   738   ¦  0704   ¦        ¦        ¦  94 854,8  ¦
¦îáðàçîâàíèå                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå     ¦   738   ¦  0704   ¦4270000 ¦        ¦  94 854,8  ¦
¦çàâåäåíèÿ                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   738   ¦  0704   ¦4279900 ¦        ¦  94 854,8  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   738   ¦  0704   ¦4279900 ¦  001   ¦  94 854,8  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,    ¦   738   ¦  0705   ¦        ¦        ¦  13 248,5  ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå      ¦         ¦         ¦        ¦        ¦            ¦
¦êâàëèôèêàöèè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦   738   ¦  0705   ¦4280000 ¦        ¦  13 248,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   738   ¦  0705   ¦4289900 ¦        ¦  13 248,5  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   738   ¦  0705   ¦4289900 ¦  001   ¦  13 248,5  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   738   ¦  0709   ¦        ¦        ¦  59 431,8  ¦
¦îáðàçîâàíèÿ                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦   738   ¦  0709   ¦0010000 ¦        ¦  2 371,0   ¦
¦óñòàíîâëåííûõ ôóíêöèé           ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé        ¦   738   ¦  0709   ¦0015200 ¦        ¦  2 371,0   ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ¦         ¦         ¦        ¦        ¦            ¦
¦êà÷åñòâà îáðàçîâàíèÿ,           ¦         ¦         ¦        ¦        ¦            ¦
¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé¦         ¦         ¦        ¦        ¦            ¦
¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ    ¦         ¦         ¦        ¦        ¦            ¦
¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ  ¦         ¦         ¦        ¦        ¦            ¦
¦çà ñîáëþäåíèåì çàêîíîäàòåëüñòâà ¦         ¦         ¦        ¦        ¦            ¦
¦â îáëàñòè îáðàçîâàíèÿ           ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   738   ¦  0709   ¦0015200 ¦  012   ¦  2 371,0   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦   738   ¦  0709   ¦0020000 ¦        ¦  18 686,6  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ   ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠        ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ  ¦         ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   738   ¦  0709   ¦0020400 ¦        ¦  18 686,6  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   738   ¦  0709   ¦0020400 ¦  012   ¦  18 686,6  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ  ¦   738   ¦  0709   ¦0700400 ¦        ¦   194,0    ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   738   ¦  0709   ¦0700400 ¦  013   ¦   194,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå      ¦   738   ¦  0709   ¦4350000 ¦        ¦  31 700,2  ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå    ¦         ¦         ¦        ¦        ¦            ¦
¦îáðàçîâàíèÿ                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   738   ¦  0709   ¦4359900 ¦        ¦  31 700,2  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   738   ¦  0709   ¦4359900 ¦  001   ¦  31 700,2  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè           ¦   738   ¦  0709   ¦4360000 ¦        ¦  5 111,0   ¦
¦îáðàçîâàíèÿ                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåòîäè÷åñêîå îáåñïå÷åíèå è      ¦   738   ¦  0709   ¦4361000 ¦        ¦  5 111,0   ¦
¦èíôîðìàöèîííàÿ ïîääåðæêà        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   738   ¦  0709   ¦4361000 ¦  001   ¦  5 111,0   ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû  ¦   738   ¦  0709   ¦5220000 ¦        ¦  1 369,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ         ¦   738   ¦  0709   ¦5220023 ¦        ¦  1 076,0   ¦
¦ïðîãðàììà "Áåçîïàñíîñòü         ¦         ¦         ¦        ¦        ¦            ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" íà ¦         ¦         ¦        ¦        ¦            ¦
¦2008-2010 ãîäû                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   738   ¦  0709   ¦5220023 ¦  012   ¦  1 076,0   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ         ¦   738   ¦  0709   ¦5220026 ¦        ¦   293,0    ¦
¦ïðîãðàììà "Îñåòèíñêèé ÿçûê" íà  ¦         ¦         ¦        ¦        ¦            ¦
¦2008-2012 ãîäû                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   738   ¦  0709   ¦5220026 ¦  012   ¦   293,0    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ             ¦   738   ¦  1000   ¦        ¦        ¦   248,4    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îõðàíà ñåìüè è äåòñòâà          ¦   738   ¦  1004   ¦        ¦        ¦   248,4    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Èíûå áåçâîçìåçäíûå è            ¦   738   ¦  1004   ¦5200000 ¦        ¦   248,4    ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé  ¦   738   ¦  1004   ¦5201000 ¦        ¦   248,4    ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â   ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦         ¦         ¦        ¦        ¦            ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,    ¦         ¦         ¦        ¦        ¦            ¦
¦ðåàëèçóþùèõ îñíîâíóþ            ¦         ¦         ¦        ¦        ¦            ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó   ¦         ¦         ¦        ¦        ¦            ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   738   ¦  1004   ¦5201000 ¦  005   ¦   248,4    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ         ¦   738   ¦  1100   ¦        ¦        ¦1 655 995,9 ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ    ¦   738   ¦  1103   ¦        ¦        ¦1 655 095,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è          ¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Èíûå áåçâîçìåçäíûå è            ¦   738   ¦  1103   ¦5200000 ¦        ¦  69 898,6  ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå            ¦   738   ¦  1103   ¦5200900 ¦        ¦  48 276,0  ¦
¦âîçíàãðàæäåíèå çà êëàññíîå      ¦         ¦         ¦        ¦        ¦            ¦
¦ðóêîâîäñòâî                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä êîìïåíñàöèé                ¦   738   ¦  1103   ¦5200900 ¦  009   ¦  48 276,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé  ¦   738   ¦  1103   ¦5201000 ¦        ¦  21 622,6  ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â   ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦         ¦         ¦        ¦        ¦            ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,    ¦         ¦         ¦        ¦        ¦            ¦
¦ðåàëèçóþùèõ îñíîâíóþ            ¦         ¦         ¦        ¦        ¦            ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó   ¦         ¦         ¦        ¦        ¦            ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä êîìïåíñàöèé                ¦   738   ¦  1103   ¦5201000 ¦  009   ¦  21 622,6  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû         ¦   738   ¦  1103   ¦5210000 ¦        ¦1 585 197,3 ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦   738   ¦  1103   ¦5210200 ¦        ¦1 585 197,3 ¦
¦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         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ãîñóäàðñòâåííûõ     ¦   738   ¦  1103   ¦5210201 ¦        ¦1 585 197,3 ¦
¦ãàðàíòèé ïðàâ ãðàæäàí íà        ¦         ¦         ¦        ¦        ¦            ¦
¦ïîëó÷åíèå îáùåäîñòóïíîãî è      ¦         ¦         ¦        ¦        ¦            ¦
¦áåñïëàòíîãî äîøêîëüíîãî,        ¦         ¦         ¦        ¦        ¦            ¦
¦íà÷àëüíîãî îáùåãî, îñíîâíîãî    ¦         ¦         ¦        ¦        ¦            ¦
¦îáùåãî, ñðåäíåãî (ïîëíîãî)      ¦         ¦         ¦        ¦        ¦            ¦
¦îáùåãî îáðàçîâàíèÿ, à òàêæå     ¦         ¦         ¦        ¦        ¦            ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ â   ¦         ¦         ¦        ¦        ¦            ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä êîìïåíñàöèé                ¦   738   ¦  1103   ¦5210201 ¦  009   ¦1 585 197,3 ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû    ¦   738   ¦  1104   ¦        ¦        ¦   900,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû                 ¦   738   ¦  1104   ¦0700000 ¦        ¦   900,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà       ¦   738   ¦  1104   ¦0700200 ¦        ¦   900,0    ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû    ¦   738   ¦  1104   ¦0700200 ¦  017   ¦   900,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìèíèñòåðñòâî Ðåñïóáëèêè Ñåâåðíàÿ¦   740   ¦         ¦        ¦        ¦ 571 397,9  ¦
¦Îñåòèÿ-Àëàíèÿ ïî äåëàì ìîëîäåæè,¦         ¦         ¦        ¦        ¦            ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   740   ¦  0100   ¦        ¦        ¦  13 967,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦   740   ¦  0114   ¦        ¦        ¦  13 967,5  ¦
¦âîïðîñû                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦   740   ¦  0114   ¦0020000 ¦        ¦  13 967,5  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ   ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠        ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ  ¦         ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   740   ¦  0114   ¦0020400 ¦        ¦  13 967,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   740   ¦  0114   ¦0020400 ¦  012   ¦  13 967,5  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   740   ¦  0400   ¦        ¦        ¦   148,5    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû       ¦   740   ¦  0401   ¦        ¦        ¦   148,5    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   740   ¦  0401   ¦5100300 ¦        ¦   148,5    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   740   ¦  0401   ¦5100301 ¦        ¦   141,1    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòঠ        ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   740   ¦  0401   ¦5100301 ¦  013   ¦   141,1    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   740   ¦  0401   ¦5100302 ¦        ¦    7,4     ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦áþäæåòà ñóáúåêòà                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   740   ¦  0401   ¦5100302 ¦  013   ¦    7,4     ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                     ¦   740   ¦  0700   ¦        ¦        ¦ 123 826,8  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáùåå îáðàçîâàíèå               ¦   740   ¦  0702   ¦        ¦        ¦  93 632,8  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦   740   ¦  0702   ¦4230000 ¦        ¦  93 632,8  ¦
¦ñ äåòüìè                        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   740   ¦  0702   ¦4239900 ¦        ¦  93 632,8  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   740   ¦  0702   ¦4239900 ¦  001   ¦  93 632,8  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è           ¦   740   ¦  0707   ¦        ¦        ¦  28 606,6  ¦
¦îçäîðîâëåíèå äåòåé              ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ   ¦   740   ¦  0707   ¦4310000 ¦        ¦  28 606,6  ¦
¦ðàáîòà ñ ìîëîäåæüþ              ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ      ¦   740   ¦  0707   ¦4310100 ¦        ¦  28 606,6  ¦
¦äåòåé è ìîëîäåæè                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   740   ¦  0707   ¦4310100 ¦  001   ¦  19 946,5  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   740   ¦  0707   ¦4310100 ¦  012   ¦  8 660,1   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   740   ¦  0709   ¦        ¦        ¦  1 587,4   ¦
¦îáðàçîâàíèÿ                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,   ¦   740   ¦  0709   ¦4520000 ¦        ¦  1 587,4   ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,   ¦         ¦         ¦        ¦        ¦            ¦
¦ãðóïïû õîçÿéñòâåííîãî           ¦         ¦         ¦        ¦        ¦            ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå           ¦         ¦         ¦        ¦        ¦            ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå         ¦         ¦         ¦        ¦        ¦            ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå         ¦         ¦         ¦        ¦        ¦            ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   740   ¦  0709   ¦4529900 ¦        ¦  1 587,4   ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   740   ¦  0709   ¦4529900 ¦  001   ¦  1 587,4   ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß     ¦   740   ¦  0900   ¦        ¦        ¦ 433 455,1  ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò     ¦   740   ¦  0908   ¦        ¦        ¦ 433 455,1  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè    ¦   740   ¦  0908   ¦4820000 ¦        ¦  27 837,8  ¦
¦(ñáîðíûå êîìàíäû)               ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   740   ¦  0908   ¦4829900 ¦        ¦  27 837,8  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   740   ¦  0908   ¦4829900 ¦  001   ¦  27 837,8  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ    ¦   740   ¦  0908   ¦5120000 ¦        ¦  66 417,3  ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè           ¦   740   ¦  0908   ¦5129700 ¦        ¦  66 417,3  ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è       ¦         ¦         ¦        ¦        ¦            ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   740   ¦  0908   ¦5129700 ¦  012   ¦  66 417,3  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû  ¦   740   ¦  0908   ¦5220000 ¦        ¦ 339 200,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ         ¦   740   ¦  0908   ¦5220021 ¦        ¦ 339 200,0  ¦
¦ïðîãðàììà "Ðàçâèòèå ìàññîâîãî,  ¦         ¦         ¦        ¦        ¦            ¦
¦ëþáèòåëüñêîãî è íåëþáèòåëüñêîãî ¦         ¦         ¦        ¦        ¦            ¦
¦ôóòáîëà â Ðåñïóáëèêå Ñåâåðíàÿ   ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ íà 2006-2009 ãîäû"¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè           ¦   740   ¦  0908   ¦5220021 ¦  079   ¦ 339 200,0  ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è       ¦         ¦         ¦        ¦        ¦            ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè,    ¦   741   ¦         ¦        ¦        ¦ 136 352,5  ¦
¦ñâÿçè è èíôîðìàöèîííûõ          ¦         ¦         ¦        ¦        ¦            ¦
¦òåõíîëîãèé Ðåñïóáëèêè Ñåâåðíàÿ  ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   741   ¦  0400   ¦        ¦        ¦ 136 352,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Òðàíñïîðò                       ¦   741   ¦  0408   ¦        ¦        ¦  21 198,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Àâòîìîáèëüíûé òðàíñïîðò         ¦   741   ¦  0408   ¦3030000 ¦        ¦  16 898,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦   741   ¦  0408   ¦3030200 ¦        ¦  16 898,0  ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   741   ¦  0408   ¦3030200 ¦  003   ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   741   ¦  0408   ¦3030200 ¦  006   ¦  16 898,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò       ¦   741   ¦  0408   ¦3050000 ¦        ¦  4 300,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦   741   ¦  0408   ¦3050200 ¦        ¦  4 300,0   ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   741   ¦  0408   ¦3050200 ¦  006   ¦  4 300,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   741   ¦  0412   ¦        ¦        ¦ 115 154,5  ¦
¦íàöèîíàëüíîé ýêîíîìèêè          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦   741   ¦  0412   ¦0020000 ¦        ¦  14 155,3  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ   ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠        ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ  ¦         ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   741   ¦  0412   ¦0020400 ¦        ¦  14 155,3  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   741   ¦  0412   ¦0020400 ¦  012   ¦  14 155,3  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ      ¦   741   ¦  0412   ¦3400000 ¦        ¦ 100 999,2  ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé  ¦         ¦         ¦        ¦        ¦            ¦
¦ýêîíîìèêè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦   741   ¦  0412   ¦3400700 ¦        ¦ 100 999,2  ¦
¦òåõíèêè, ïðîèçâîäèìîé íà        ¦         ¦         ¦        ¦        ¦            ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ        ¦   741   ¦  0412   ¦3400702 ¦        ¦ 100 999,2  ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   741   ¦  0412   ¦3400702 ¦  003   ¦ 100 999,2  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìèíèñòåðñòâî Ðåñïóáëèêè         ¦   742   ¦         ¦        ¦        ¦  23 416,0  ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ïî äåëàì ¦         ¦         ¦        ¦        ¦            ¦
¦íàöèîíàëüíîñòåé                 ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   742   ¦  0100   ¦        ¦        ¦  23 416,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦   742   ¦  0114   ¦        ¦        ¦  23 416,0  ¦
¦âîïðîñû                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦   742   ¦  0114   ¦0020000 ¦        ¦  14 138,9  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ   ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠        ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ  ¦         ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   742   ¦  0114   ¦0020400 ¦        ¦  14 138,9  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   742   ¦  0114   ¦0020400 ¦  012   ¦  14 138,9  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ  ¦   742   ¦  0114   ¦0700400 ¦        ¦   854,6    ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   742   ¦  0114   ¦0700400 ¦  013   ¦   854,6    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ       ¦   742   ¦  0114   ¦0930000 ¦        ¦  3 755,2   ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   742   ¦  0114   ¦0939900 ¦        ¦  3 755,2   ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   742   ¦  0114   ¦0939900 ¦  001   ¦  3 755,2   ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû  ¦   742   ¦  0114   ¦5220000 ¦        ¦  4 667,3   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðîãðàììà ðàçâèòèÿ è            ¦   742   ¦  0114   ¦5220033 ¦        ¦  4 449,9   ¦
¦ãàðìîíèçàöèè ìåæíàöèîíàëüíûõ    ¦         ¦         ¦        ¦        ¦            ¦
¦îòíîøåíèé â Ðåñïóáëèêå Ñåâåðíàÿ ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ â 2009 ãîäó       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   742   ¦  0114   ¦5220033 ¦  012   ¦  4 449,9   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ         ¦   742   ¦  0114   ¦5220034 ¦        ¦   217,4    ¦
¦ïðîãðàììà ïî ïðîòèâîäåéñòâèþ    ¦         ¦         ¦        ¦        ¦            ¦
¦ýêñòðåìèñòñêèì ïðîÿâëåíèÿì â    ¦         ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêå Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ íà 2008-2010 ãîäû ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   742   ¦  0114   ¦5220034 ¦  012   ¦   217,4    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâঠ  743   ¦         ¦        ¦        ¦ 557 170,8  ¦
¦è ïðîäîâîëüñòâèÿ Ðåñïóáëèêè     ¦         ¦         ¦        ¦        ¦            ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   743   ¦  0400   ¦        ¦        ¦ 352 741,7  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦   743   ¦  0405   ¦        ¦        ¦ 351 978,1  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà   ¦   743   ¦  0405   ¦1006000 ¦        ¦  22 877,0  ¦
¦"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      ¦   743   ¦  0405   ¦1006000 ¦  006   ¦  22 877,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦   743   ¦  0405   ¦0020000 ¦        ¦  22 173,8  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ   ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠        ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   743   ¦  0405   ¦0020400 ¦        ¦  22 173,8  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   743   ¦  0405   ¦0020400 ¦  012   ¦  22 173,8  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû  ¦   743   ¦  0405   ¦1020000 ¦        ¦  12 000,0  ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå  ¦         ¦         ¦        ¦        ¦            ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû  ¦   743   ¦  0405   ¦1020100 ¦        ¦  12 000,0  ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè   ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦(îáúåêòû êàïèòàëüíîãî           ¦         ¦         ¦        ¦        ¦            ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè     ¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé)      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû  ¦   743   ¦  0405   ¦1020101 ¦        ¦  12 000,0  ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè   ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   743   ¦  0405   ¦1020101 ¦  003   ¦  12 000,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà       ¦   743   ¦  0405   ¦2600000 ¦        ¦ 294 773,9  ¦
¦ñåëüñêîãî õîçÿéñòâà             ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå          ¦   743   ¦  0405   ¦2600100 ¦        ¦  65 566,2  ¦
¦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 þðèäè÷åñêèì ëèöàì      ¦   743   ¦  0405   ¦2600100 ¦  006   ¦  65 566,2  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå          ¦   743   ¦  0405   ¦2600200 ¦        ¦  39 713,0  ¦
¦ãðàæäàíàì, âåäóùèì ëè÷íîå       ¦         ¦         ¦        ¦        ¦            ¦
¦ïîäñîáíîå õîçÿéñòâî,            ¦         ¦         ¦        ¦        ¦            ¦
¦ñåëüñêîõîçÿéñòâåííûì            ¦         ¦         ¦        ¦        ¦            ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì,   ¦         ¦         ¦        ¦        ¦            ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)       ¦         ¦         ¦        ¦        ¦            ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà      ¦         ¦         ¦        ¦        ¦            ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,   ¦         ¦         ¦        ¦        ¦            ¦
¦ïîëó÷åííûì â ðîññèéñêèõ         ¦         ¦         ¦        ¦        ¦            ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è       ¦         ¦         ¦        ¦        ¦            ¦
¦çàéìàì, ïîëó÷åííûì â            ¦         ¦         ¦        ¦        ¦            ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ  ¦         ¦         ¦        ¦        ¦            ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â  ¦         ¦         ¦        ¦        ¦            ¦
¦2005-2010 ãîäàõ íà ñðîê äî 8 ëåò¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   743   ¦  0405   ¦2600200 ¦  006   ¦  39 713,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè           ¦   743   ¦  0405   ¦2600400 ¦        ¦  15 944,7  ¦
¦ñåëüñêîõîçÿéñòâåííîãî           ¦         ¦         ¦        ¦        ¦            ¦
¦ïðîèçâîäñòâà                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   743   ¦  0405   ¦2600400 ¦  006   ¦  11 313,1  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   743   ¦  0405   ¦2600400 ¦  012   ¦  4 631,6   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íà ïðîâåäåíèå          ¦   743   ¦  0405   ¦2600401 ¦        ¦  6 670,0   ¦
¦ìåðîïðèÿòèé ïî ñîõðàíåíèþ è     ¦         ¦         ¦        ¦        ¦            ¦
¦âîññòàíîâëåíèþ ïëîäîðîäèÿ ïî÷â  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   743   ¦  0405   ¦2600401 ¦  006   ¦  6 670,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íà ïðîâåäåíèå          ¦   743   ¦  0405   ¦2600402 ¦        ¦  3 725,0   ¦
¦ñàíèòàðíî-îçäîðîâèòåëüíûõ       ¦         ¦         ¦        ¦        ¦            ¦
¦ìåðîïðèÿòèé                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   743   ¦  0405   ¦2600402 ¦  006   ¦  3 725,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè   ¦   743   ¦  0405   ¦2600404 ¦        ¦   918,1    ¦
¦çàòðàò ïî óïëàòå ëèçèíãîâûõ     ¦         ¦         ¦        ¦        ¦            ¦
¦ïëàòåæåé                        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   743   ¦  0405   ¦2600404 ¦  006   ¦   918,1    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íà ïîääåðæêó           ¦   743   ¦  0405   ¦2600600 ¦        ¦  1 545,5   ¦
¦îâöåâîäñòâà                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   743   ¦  0405   ¦2600600 ¦  006   ¦  1 545,5   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî  ¦   743   ¦  0405   ¦2600700 ¦        ¦  19 680,7  ¦
¦ñåìåíîâîäñòâà                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   743   ¦  0405   ¦2600700 ¦  006   ¦  19 680,7  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä çà  ¦   743   ¦  0405   ¦2601000 ¦        ¦  10 737,6  ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   743   ¦  0405   ¦2601000 ¦  006   ¦  10 737,6  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè   ¦   743   ¦  0405   ¦2601100 ¦        ¦   167,0    ¦
¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ    ¦         ¦         ¦        ¦        ¦            ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð,   ¦         ¦         ¦        ¦        ¦            ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦         ¦         ¦        ¦        ¦            ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   743   ¦  0405   ¦2601100 ¦  006   ¦   167,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íà ïîääåðæêó           ¦   743   ¦  0405   ¦2601300 ¦        ¦  26 497,0  ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   743   ¦  0405   ¦2601300 ¦  006   ¦  26 497,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå          ¦   743   ¦  0405   ¦2601400 ¦        ¦  16 153,4  ¦
¦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      ¦   743   ¦  0405   ¦2601400 ¦  006   ¦  16 153,4  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè    ¦   743   ¦  0405   ¦2601500 ¦        ¦  1 267,2   ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ      ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì    ¦         ¦         ¦        ¦        ¦            ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî,       ¦         ¦         ¦        ¦        ¦            ¦
¦íåçàâèñèìî îò èõ                ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ïî ¦         ¦         ¦        ¦        ¦            ¦
¦èíâåñòèöèîííûì êðåäèòàì,        ¦         ¦         ¦        ¦        ¦            ¦
¦ïîëó÷åííûì â ðîññèéñêèõ         ¦         ¦         ¦        ¦        ¦            ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ â        ¦         ¦         ¦        ¦        ¦            ¦
¦2007-2010 ãîäàõ íà ïðèîáðåòåíèå ¦         ¦         ¦        ¦        ¦            ¦
¦ïëåìåííîãî ìàòåðèàëà ðûá,       ¦         ¦         ¦        ¦        ¦            ¦
¦òåõíèêè è îáîðóäîâàíèÿ äëÿ      ¦         ¦         ¦        ¦        ¦            ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñðîê äî ïÿòè ëåò, íà            ¦         ¦         ¦        ¦        ¦            ¦
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è  ¦         ¦         ¦        ¦        ¦            ¦
¦ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì)  ¦         ¦         ¦        ¦        ¦            ¦
¦ïî îñóùåñòâëåíèþ ïðîìûøëåííîãî  ¦         ¦         ¦        ¦        ¦            ¦
¦ðûáîâîäñòâà íà ñðîê äî 8 ëåò    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   743   ¦  0405   ¦2601500 ¦  006   ¦  1 267,2   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íà ðàçâèòèå            ¦   743   ¦  0405   ¦2601700 ¦        ¦  7 453,0   ¦
¦êîíñóëüòàöèîííîé ïîìîùè         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   743   ¦  0405   ¦2601700 ¦  006   ¦  7 453,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íà êîìáèêîðìà          ¦   743   ¦  0405   ¦2601800 ¦        ¦    82,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   743   ¦  0405   ¦2601800 ¦  006   ¦    82,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íà ïîääåðæêó           ¦   743   ¦  0405   ¦2601900 ¦        ¦  15 819,0  ¦
¦ýêîíîìè÷åñêè çíà÷èìûõ           ¦         ¦         ¦        ¦        ¦            ¦
¦ðåãèîíàëüíûõ ïðîãðàìì           ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   743   ¦  0405   ¦2601900 ¦  006   ¦  15 819,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íà ïîääåðæêó           ¦   743   ¦  0405   ¦2603000 ¦        ¦  43 816,1  ¦
¦æèâîòíîâîäñòâà                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ    ¦   743   ¦  0405   ¦2603001 ¦        ¦  42 601,7  ¦
¦ïðîäóêöèþ                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   743   ¦  0405   ¦2603001 ¦  006   ¦  42 601,7  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íà ïîääåðæó ðûáîâîäñòâঠ  743   ¦  0405   ¦2603002 ¦        ¦  1 214,4   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   743   ¦  0405   ¦2603002 ¦  006   ¦  1 214,4   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà     ¦   743   ¦  0405   ¦2603100 ¦        ¦  8 046,4   ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   743   ¦  0405   ¦2603100 ¦  006   ¦  8 046,4   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà  ¦   743   ¦  0405   ¦2603200 ¦        ¦  22 285,1  ¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà,¦         ¦         ¦        ¦        ¦            ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå   ¦         ¦         ¦        ¦        ¦            ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ   ¦         ¦         ¦        ¦        ¦            ¦
¦ðàáîò                           ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   743   ¦  0405   ¦2603200 ¦  006   ¦  22 285,1  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è    ¦   743   ¦  0405   ¦2700400 ¦        ¦   153,4    ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ     ¦         ¦         ¦        ¦        ¦            ¦
¦ðåñóðñîâ                        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   743   ¦  0405   ¦2700400 ¦  001   ¦   153,4    ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦   743   ¦  0411   ¦        ¦        ¦   763,6    ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦   743   ¦  0411   ¦0810000 ¦        ¦   763,6    ¦
¦è ðàçðàáîòêè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå                      ¦   743   ¦  0411   ¦0816900 ¦        ¦   763,6    ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è      ¦         ¦         ¦        ¦        ¦            ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   743   ¦  0411   ¦0816900 ¦  012   ¦   763,6    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ  ¦   743   ¦  0500   ¦        ¦        ¦ 204 429,1  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî          ¦   743   ¦  0502   ¦        ¦        ¦  2 889,6   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî         ¦   743   ¦  0502   ¦3510000 ¦        ¦  2 889,6   ¦
¦õîçÿéñòâà                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè           ¦   743   ¦  0502   ¦3510500 ¦        ¦  2 889,6   ¦
¦êîììóíàëüíîãî õîçÿéñòâà         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   743   ¦  0502   ¦3510500 ¦  006   ¦  2 889,6   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   743   ¦  0505   ¦        ¦        ¦ 201 539,5  ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû   ¦   743   ¦  0505   ¦1000000 ¦        ¦ 201 539,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà   ¦   743   ¦  0505   ¦1004800 ¦        ¦ 201 539,5  ¦
¦"Þã Ðîññèè (2008-2012 ãîäû)"    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   743   ¦  0505   ¦1004800 ¦  003   ¦ 201 539,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîìèòåò Ðåñïóáëèêè Ñåâåðíàÿ     ¦   744   ¦         ¦        ¦        ¦  3 223,3   ¦
¦Îñåòèÿ-Àëàíèÿ ïî òðàíñïîðòó     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   744   ¦  0400   ¦        ¦        ¦  3 223,3   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Òðàíñïîðò                       ¦   744   ¦  0408   ¦        ¦        ¦  3 223,3   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦   744   ¦  0408   ¦0020000 ¦        ¦  2 023,3   ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ   ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠        ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   744   ¦  0408   ¦0020400 ¦        ¦  2 023,3   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   744   ¦  0408   ¦0020400 ¦  012   ¦  2 023,3   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Àâòîìîáèëüíûé òðàíñïîðò         ¦   744   ¦  0408   ¦3030000 ¦        ¦  1 200,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦   744   ¦  0408   ¦3030200 ¦        ¦  1 200,0   ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   744   ¦  0408   ¦3030200 ¦  006   ¦  1 200,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî¦   745   ¦         ¦        ¦        ¦1 623 539,1 ¦
¦ðàçâèòèÿ Ðåñïóáëèêè Ñåâåðíàÿ    ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   745   ¦  0400   ¦        ¦        ¦  1 439,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû       ¦   745   ¦  0401   ¦        ¦        ¦  1 439,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   745   ¦  0401   ¦5100300 ¦        ¦  1 439,0   ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   745   ¦  0401   ¦5100301 ¦        ¦  1 370,3   ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòঠ        ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   745   ¦  0401   ¦5100301 ¦  013   ¦  1 370,3   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   745   ¦  0401   ¦5100302 ¦        ¦    68,7    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦áþäæåòà ñóáúåêòà                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   745   ¦  0401   ¦5100302 ¦  013   ¦    68,7    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ             ¦   745   ¦  1000   ¦        ¦        ¦1 614 235,0 ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå          ¦   745   ¦  1001   ¦        ¦        ¦  44 353,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äîïëàòû ê ïåíñèÿì,              ¦   745   ¦  1001   ¦4910000 ¦        ¦  44 353,5  ¦
¦äîïîëíèòåëüíîå ïåíñèîííîå       ¦         ¦         ¦        ¦        ¦            ¦
¦îáåñïå÷åíèå                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äîïëàòû ê ïåíñèÿì               ¦   745   ¦  1001   ¦4910100 ¦        ¦  44 353,5  ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ        ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1001   ¦4910100 ¦  005   ¦  44 353,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå         ¦   745   ¦  1002   ¦        ¦        ¦ 337 150,6  ¦
¦íàñåëåíèÿ                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ  ¦   745   ¦  1002   ¦5010000 ¦        ¦ 113 136,1  ¦
¦è èíâàëèäîâ                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   745   ¦  1002   ¦5019900 ¦        ¦ 113 136,1  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   745   ¦  1002   ¦5019900 ¦  001   ¦ 113 136,1  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî          ¦   745   ¦  1002   ¦5080000 ¦        ¦ 224 014,5  ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   745   ¦  1002   ¦5089900 ¦        ¦ 224 014,5  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   745   ¦  1002   ¦5089900 ¦  001   ¦ 224 014,5  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦   745   ¦  1003   ¦        ¦        ¦1 012 296,9 ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ  ¦   745   ¦  1003   ¦0700400 ¦        ¦  36 167,3  ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦0700400 ¦  005   ¦   135,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   745   ¦  1003   ¦0700400 ¦  013   ¦  36 032,3  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíàÿ ïîìîùü               ¦   745   ¦  1003   ¦5050000 ¦        ¦ 904 223,6  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 15¦   745   ¦  1003   ¦5050800 ¦        ¦    59,5    ¦
¦ÿíâàðÿ 1993 ãîäà N 4301-1 "Î    ¦         ¦         ¦        ¦        ¦            ¦
¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦         ¦         ¦        ¦        ¦            ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è   ¦         ¦         ¦        ¦        ¦            ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû"  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ     ¦   745   ¦  1003   ¦5050802 ¦        ¦    59,5    ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ        ¦         ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ   ¦         ¦         ¦        ¦        ¦            ¦
¦êàâàëåðîâ îðäåíà Ñëàâû          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5050802 ¦  005   ¦    59,5    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Åäèíîâðåìåííîå ïîñîáèå          ¦   745   ¦  1003   ¦5051900 ¦        ¦  5 545,9   ¦
¦áåðåìåííîé æåíå âîåííîñëóæàùåãî,¦         ¦         ¦        ¦        ¦            ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî   ¦         ¦         ¦        ¦        ¦            ¦
¦ïðèçûâó, à òàêæå åæåìåñÿ÷íîå    ¦         ¦         ¦        ¦        ¦            ¦
¦ïîñîáèå íà ðåáåíêà              ¦         ¦         ¦        ¦        ¦            ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî    ¦         ¦         ¦        ¦        ¦            ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5051900 ¦  005   ¦  5 545,9   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ  ¦   745   ¦  1003   ¦5052200 ¦        ¦  2 524,0   ¦
¦1996 ãîäà N 8-ÔÇ "Î ïîãðåáåíèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è ïîõîðîííîì äåëå"              ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà  ¦   745   ¦  1003   ¦5052205 ¦        ¦  2 524,0   ¦
¦ïîãðåáåíèå è âîçìåùåíèå ðàñõîäî⦠        ¦         ¦        ¦        ¦            ¦
¦ïî ãàðàíòèðîâàííîìó ïåðå÷íþ     ¦         ¦         ¦        ¦        ¦            ¦
¦óñëóã ïî ïîãðåáåíèþ çà ñ÷åò     ¦         ¦         ¦        ¦        ¦            ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé   ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5052205 ¦  005   ¦  2 524,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 ¦   745   ¦  1003   ¦5052900 ¦        ¦  9 030,0   ¦
¦èþíÿ 1993 ãîäà N 5142-1 "Î      ¦         ¦         ¦        ¦        ¦            ¦
¦äîíîðñòâå êðîâè è åå            ¦         ¦         ¦        ¦        ¦            ¦
¦êîìïîíåíòîâ"                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé      ¦   745   ¦  1003   ¦5052901 ¦        ¦  9 030,0   ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦         ¦         ¦        ¦        ¦            ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ",   ¦         ¦         ¦        ¦        ¦            ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè"         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5052901 ¦  005   ¦  9 030,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦   745   ¦  1003   ¦5053300 ¦        ¦  7 919,8   ¦
¦ïîëèòèêè                        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5053300 ¦  005   ¦  7 919,8   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè  ¦   745   ¦  1003   ¦5053700 ¦        ¦  14 905,4  ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà  ¦         ¦         ¦        ¦        ¦            ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦         ¦        ¦        ¦            ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦         ¦         ¦        ¦        ¦            ¦
¦îêàçàíèå ìåð ñîöèàëüíîé         ¦         ¦         ¦        ¦        ¦            ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê   ¦         ¦         ¦        ¦        ¦            ¦
¦âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè è  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè  ¦   745   ¦  1003   ¦5053710 ¦        ¦  11 000,0  ¦
¦óñëóã àâòîìîáèëüíîãî òðàíñïîðòà ¦         ¦         ¦        ¦        ¦            ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5053710 ¦  005   ¦  11 000,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè  ¦   745   ¦  1003   ¦5053720 ¦        ¦  3 905,4   ¦
¦óñëóã ýëåêòðèôèöèðîâàííîãî      ¦         ¦         ¦        ¦        ¦            ¦
¦òðàíñïîðòà äëÿ îòäåëüíûõ        ¦         ¦         ¦        ¦        ¦            ¦
¦êàòåãîðèé ãðàæäàí               ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5053720 ¦  005   ¦  3 905,4   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíûé çàêîí îò 17         ¦   745   ¦  1003   ¦5054400 ¦        ¦    54,0    ¦
¦ñåíòÿáðÿ 1998 ãîäà N 157-ÔÇ "Îá ¦         ¦         ¦        ¦        ¦            ¦
¦èììóíîïðîôèëàêòèêå èíôåêöèîííûõ ¦         ¦         ¦        ¦        ¦            ¦
¦áîëåçíåé"                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå  ¦   745   ¦  1003   ¦5054401 ¦        ¦    54,0    ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå  ¦         ¦         ¦        ¦        ¦            ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè       ¦         ¦         ¦        ¦        ¦            ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ  ¦         ¦         ¦        ¦        ¦            ¦
¦îñëîæíåíèé                      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5054401 ¦  005   ¦    54,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ     ¦   745   ¦  1003   ¦5054600 ¦        ¦ 277 945,2  ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì      ¦         ¦         ¦        ¦        ¦            ¦
¦ãðàæäàí                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5054600 ¦  005   ¦ 277 945,2  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì        ¦   745   ¦  1003   ¦5054800 ¦        ¦  85 123,1  ¦
¦ñóáñèäèé íà îïëàòó æèëîãî       ¦         ¦         ¦        ¦        ¦            ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5054800 ¦  005   ¦  74 307,4  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   745   ¦  1003   ¦5054800 ¦  012   ¦  10 815,7  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18¦   745   ¦  1003   ¦5054900 ¦        ¦    20,0    ¦
¦îêòÿáðÿ 1991 ãîäà N 1761-1 "Î   ¦         ¦         ¦        ¦        ¦            ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦         ¦         ¦        ¦        ¦            ¦
¦ðåïðåññèé"                      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Åäèíîâðåìåííûå äåíåæíûå         ¦   745   ¦  1003   ¦5054901 ¦        ¦    20,0    ¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì   ¦         ¦         ¦        ¦        ¦            ¦
¦ëèöàì                           ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5054901 ¦  005   ¦    20,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé       ¦   745   ¦  1003   ¦5055500 ¦        ¦ 490 734,6  ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé   ¦         ¦         ¦        ¦        ¦            ¦
¦ãðàæäàí                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà  ¦   745   ¦  1003   ¦5055510 ¦        ¦ 184 104,3  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà, ¦   745   ¦  1003   ¦5055511 ¦        ¦  55 186,8  ¦
¦ïðåäîñòàâëÿåìîå çà ñ÷åò         ¦         ¦         ¦        ¦        ¦            ¦
¦ôåäåðàëüíîãî áþäæåòà            ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5055511 ¦  005   ¦  55 186,8  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà, ¦   745   ¦  1003   ¦5055512 ¦        ¦  94 384,0  ¦
¦ïðåäîñòàâëÿåìîå çà ñ÷åò ñðåäñòâ ¦         ¦         ¦        ¦        ¦            ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà        ¦         ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5055512 ¦  005   ¦  94 384,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà, ¦   745   ¦  1003   ¦5055513 ¦        ¦  34 533,5  ¦
¦ïðåäîñòàâëÿåìîå æèòåëÿì         ¦         ¦         ¦        ¦        ¦            ¦
¦ã.Áåñëàíà, èìåþùèì äåòåé,       ¦         ¦         ¦        ¦        ¦            ¦
¦ðîäèâøèõñÿ ïîñëå 1 ñåíòÿáðÿ 2004¦         ¦         ¦        ¦        ¦            ¦
¦ãîäà                            ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5055513 ¦  005   ¦  34 533,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé      ¦   745   ¦  1003   ¦5055520 ¦        ¦ 278 512,4  ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è     ¦         ¦         ¦        ¦        ¦            ¦
¦òðóæåíèêîâ òûëà                 ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé      ¦   745   ¦  1003   ¦5055521 ¦        ¦ 276 142,7  ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5055521 ¦  005   ¦ 276 142,7  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé      ¦   745   ¦  1003   ¦5055522 ¦        ¦  2 369,7   ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5055522 ¦  005   ¦  2 369,7   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé      ¦   745   ¦  1003   ¦5055530 ¦        ¦  28 117,9  ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦         ¦         ¦        ¦        ¦            ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦         ¦         ¦        ¦        ¦            ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ è   ¦   745   ¦  1003   ¦5055531 ¦        ¦  28 066,5  ¦
¦òðàíñïîðòíûõ óñëóã              ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5055531 ¦  005   ¦  28 066,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îïëàòà óñëóã ïî óñòàíîâêå       ¦   745   ¦  1003   ¦5055532 ¦        ¦    5,0     ¦
¦òåëåôîíà è åãî èñïîëüçîâàíèÿ    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5055532 ¦  005   ¦    5,0     ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïîãðåáåíèå ðåàáèëèòèðîâàííûõ    ¦   745   ¦  1003   ¦5055533 ¦        ¦    4,2     ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5055533 ¦  005   ¦    4,2     ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Çóáîïðîòåçèðîâàíèå              ¦   745   ¦  1003   ¦5055534 ¦        ¦    42,2    ¦
¦ðåàáèëèòèðîâàííûõ               ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5055534 ¦  005   ¦    42,2    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îêàçàíèå äðóãèõ âèäîâ           ¦   745   ¦  1003   ¦5058600 ¦        ¦  10 362,1  ¦
¦ñîöèàëüíîé ïîìîùè               ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé      ¦   745   ¦  1003   ¦5058601 ¦        ¦   421,0    ¦
¦ïîääåðæêè ãðàæäàí, ïîäâåðãøèõñÿ ¦         ¦         ¦        ¦        ¦            ¦
¦âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå ¦         ¦         ¦        ¦        ¦            ¦
¦àâàðèè â 1957 ãîäó íà           ¦         ¦         ¦        ¦        ¦            ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè    ¦         ¦         ¦        ¦        ¦            ¦
¦"Ìàÿê" è ñáðîñîâ ðàäèîàêòèâíûõ  ¦         ¦         ¦        ¦        ¦            ¦
¦îòõîäîâ â ðåêó Òå÷à             ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5058601 ¦  005   ¦   421,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé      ¦   745   ¦  1003   ¦5058602 ¦        ¦  4 320,1   ¦
¦ïîääåðæêè ñåìåé ïîãèáøèõ,       ¦         ¦         ¦        ¦        ¦            ¦
¦ïðîïàâøèõ áåç âåñòè â ðåçóëüòàòå¦         ¦         ¦        ¦        ¦            ¦
¦ñîáûòèé îêòÿáðÿ-íîÿáðÿ 1992     ¦         ¦         ¦        ¦        ¦            ¦
¦ãîäà, à òàêæå â ðåçóëüòàòå      ¦         ¦         ¦        ¦        ¦            ¦
¦òåððîðèñòè÷åñêèõ, äèâåðñèîííûõ  ¦         ¦         ¦        ¦        ¦            ¦
¦àêòîâ íà òåððèòîðèè Ðåñïóáëèêè  ¦         ¦         ¦        ¦        ¦            ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5058602 ¦  005   ¦  4 320,1   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äîïîëíèòåëüíîå åäèíîâðåìåííîå   ¦   745   ¦  1003   ¦5058603 ¦        ¦  5 621,0   ¦
¦äåíåæíîå ïîñîáèå â ñîîòâåòñòâèè ¦         ¦         ¦        ¦        ¦            ¦
¦ñ Çàêîíîì "Î ñåìåéíîé ïîëèòèêå" ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5058603 ¦  005   ¦  5 621,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ      ¦   745   ¦  1003   ¦5140000 ¦        ¦  23 043,2  ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé    ¦         ¦         ¦        ¦        ¦            ¦
¦ïîëèòèêè                        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦   745   ¦  1003   ¦5140100 ¦        ¦  23 043,2  ¦
¦ïîëèòèêè                        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îçäîðîâèòåëüíàÿ êàìïàíèÿ äåòåé, ¦   745   ¦  1003   ¦5140111 ¦        ¦  9 704,2   ¦
¦îñóùåñòâëÿåìàÿ çà ñ÷åò ñðåäñòâ  ¦         ¦         ¦        ¦        ¦            ¦
¦ôåäåðàëüíîãî áþäæåòà            ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5140111 ¦  005   ¦  9 704,2   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îçäîðîâèòåëüíàÿ êàìïàíèÿ äåòåé, ¦   745   ¦  1003   ¦5140112 ¦        ¦  9 380,0   ¦
¦îñóùåñòâëÿåìàÿ çà ñ÷åò ñðåäñòâ  ¦         ¦         ¦        ¦        ¦            ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5140112 ¦  005   ¦  9 380,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíàÿ ïîääåðæêà âåòåðàíîâ  ¦   745   ¦  1003   ¦5140120 ¦        ¦  2 000,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5140120 ¦  005   ¦  2 000,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ  ¦   745   ¦  1003   ¦5140130 ¦        ¦  1 959,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5140130 ¦  005   ¦  1 959,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Èíûå áåçâîçìåçäíûå è            ¦   745   ¦  1003   ¦5200000 ¦        ¦  30 600,0  ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ         ¦   745   ¦  1003   ¦5202200 ¦        ¦  30 600,0  ¦
¦êîìïåíñàöèÿ îòäåëüíûì êàòåãîðèÿì¦         ¦         ¦        ¦        ¦            ¦
¦ãðàæäàí âìåñòî ïîëó÷åíèÿ        ¦         ¦         ¦        ¦        ¦            ¦
¦òðàíñïîðòíîãî ñðåäñòâà          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5202200 ¦  005   ¦  30 600,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû  ¦   745   ¦  1003   ¦5220000 ¦        ¦  1 283,6   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ         ¦   745   ¦  1003   ¦5220010 ¦        ¦   878,6    ¦
¦ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦         ¦         ¦        ¦        ¦            ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé ¦         ¦         ¦        ¦        ¦            ¦
¦âîéíû è áîåâûõ äåéñòâèé" íà     ¦         ¦         ¦        ¦        ¦            ¦
¦2007-2010 ãîäû                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   745   ¦  1003   ¦5220010 ¦  012   ¦   878,6    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ         ¦   745   ¦  1003   ¦5220011 ¦        ¦   405,0    ¦
¦ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦         ¦         ¦        ¦        ¦            ¦
¦èíâàëèäîâ â Ðåñïóáëèêå Ñåâåðíàÿ ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ" íà 2007-2009 ãîäû¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   745   ¦  1003   ¦5220011 ¦  012   ¦   405,0    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ     ¦   745   ¦  1003   ¦5300000 ¦        ¦  16 979,2  ¦
¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé   ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, ñâÿçàííûõ ñ          ¦         ¦         ¦        ¦        ¦            ¦
¦ïðåäîñòàâëåíèåì ñóáñèäèé        ¦         ¦         ¦        ¦        ¦            ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé   ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè íà ñîöèàëüíûå         ¦         ¦         ¦        ¦        ¦            ¦
¦ïðîãðàììû ñóáúåêòîâ Ðîññèéñêîé  ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, ñâÿçàííûå ñ          ¦         ¦         ¦        ¦        ¦            ¦
¦óêðåïëåíèåì                     ¦         ¦         ¦        ¦        ¦            ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1003   ¦5300000 ¦  005   ¦  16 979,2  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îõðàíà ñåìüè è äåòñòâà          ¦   745   ¦  1004   ¦        ¦        ¦ 112 995,6  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíàÿ ïîìîùü               ¦   745   ¦  1004   ¦5050000 ¦        ¦  2 408,8   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995¦   745   ¦  1004   ¦5050500 ¦        ¦  2 408,8   ¦
¦ãîäà N 81-ÔÇ "Î ãîñóäàðñòâåííûõ ¦         ¦         ¦        ¦        ¦            ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì     ¦         ¦         ¦        ¦        ¦            ¦
¦äåòåé"                          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦   745   ¦  1004   ¦5050502 ¦        ¦  2 408,8   ¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà      ¦         ¦         ¦        ¦        ¦            ¦
¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî   ¦         ¦         ¦        ¦        ¦            ¦
¦ïîïå÷åíèÿ, â ñåìüþ              ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1004   ¦5050502 ¦  005   ¦  2 408,8   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ      ¦   745   ¦  1004   ¦5140000 ¦        ¦  2 722,7   ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé    ¦         ¦         ¦        ¦        ¦            ¦
¦ïîëèòèêè                        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦   745   ¦  1004   ¦5140100 ¦        ¦  2 722,7   ¦
¦ïîëèòèêè                        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Åæåìåñÿ÷íûå âûïëàòû íà          ¦   745   ¦  1004   ¦5140140 ¦        ¦  2 722,7   ¦
¦óñûíîâëåííûõ äåòåé              ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1004   ¦5140140 ¦  005   ¦  2 722,7   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Èíûå áåçâîçìåçäíûå è            ¦   745   ¦  1004   ¦5200000 ¦        ¦ 107 864,1  ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå      ¦   745   ¦  1004   ¦5201300 ¦        ¦ 107 864,1  ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à     ¦         ¦         ¦        ¦        ¦            ¦
¦òàêæå îïëàòà òðóäà ïðèåìíîãî    ¦         ¦         ¦        ¦        ¦            ¦
¦ðîäèòåëÿ                        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïëàòû ïðèåìíîé ñåìüå íà       ¦   745   ¦  1004   ¦5201311 ¦        ¦  19 284,2  ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1004   ¦5201311 ¦  005   ¦  19 284,2  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦   745   ¦  1004   ¦5201312 ¦        ¦  32 978,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   745   ¦  1004   ¦5201312 ¦  001   ¦  32 978,5  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà      ¦   745   ¦  1004   ¦5201320 ¦        ¦  55 601,4  ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   745   ¦  1004   ¦5201320 ¦  005   ¦  55 601,4  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   745   ¦  1006   ¦        ¦        ¦ 107 438,4  ¦
¦ñîöèàëüíîé ïîëèòèêè             ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦   745   ¦  1006   ¦0020000 ¦        ¦ 107 438,4  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ   ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠        ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ  ¦         ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   745   ¦  1006   ¦0020400 ¦        ¦ 107 438,4  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   745   ¦  1006   ¦0020400 ¦  012   ¦ 107 438,4  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ         ¦   745   ¦  1100   ¦        ¦        ¦  7 865,1   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ    ¦   745   ¦  1103   ¦5050000 ¦        ¦  7 865,1   ¦
¦Ðîññèéñêîé Ôåäåðàöèè è          ¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè  ¦   745   ¦  1103   ¦5053600 ¦        ¦  7 865,1   ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ  ¦         ¦         ¦        ¦        ¦            ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦         ¦         ¦        ¦        ¦            ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé   ¦         ¦         ¦        ¦        ¦            ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ   ¦         ¦         ¦        ¦        ¦            ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä êîìïåíñàöèé                ¦   745   ¦  1103   ¦5053600 ¦  009   ¦  7 865,1   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìèíèñòåðñòâî àðõèòåêòóðû è      ¦   746   ¦         ¦        ¦        ¦ 304 630,2  ¦
¦ñòðîèòåëüíîé ïîëèòèêè Ðåñïóáëèêè¦         ¦         ¦        ¦        ¦            ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   746   ¦  0400   ¦        ¦        ¦  1 280,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦   746   ¦  0411   ¦        ¦        ¦  1 280,0   ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå                      ¦   746   ¦  0411   ¦0816900 ¦        ¦  1 280,0   ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è      ¦         ¦         ¦        ¦        ¦            ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   746   ¦  0411   ¦0816900 ¦  012   ¦  1 280,0   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ  ¦   746   ¦  0500   ¦        ¦        ¦  12 873,2  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî          ¦   746   ¦  0502   ¦        ¦        ¦  1 000,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå       ¦   746   ¦  0502   ¦1040500 ¦        ¦  1 000,0   ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦         ¦         ¦        ¦        ¦            ¦
¦èíôðàñòðóêòóðîé â öåëÿõ         ¦         ¦         ¦        ¦        ¦            ¦
¦æèëèùíîãî ñòðîèòåëüñòâà"        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   746   ¦  0502   ¦1040500 ¦  003   ¦  1 000,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   746   ¦  0505   ¦        ¦        ¦  11 873,2  ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦   746   ¦  0505   ¦0020000 ¦        ¦  11 873,2  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ   ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠        ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ  ¦         ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   746   ¦  0505   ¦0020400 ¦        ¦  11 873,2  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   746   ¦  0505   ¦0020400 ¦  012   ¦  11 873,2  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ             ¦   746   ¦  1000   ¦        ¦        ¦  19 856,2  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦   746   ¦  1003   ¦        ¦        ¦  19 856,2  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî      ¦   746   ¦  1003   ¦0980000 ¦        ¦   184,0    ¦
¦êàïèòàëüíîìó ðåìîíòó            ¦         ¦         ¦        ¦        ¦            ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è         ¦         ¦         ¦        ¦        ¦            ¦
¦ïåðåñåëåíèþ ãðàæäàí èç          ¦         ¦         ¦        ¦        ¦            ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî      ¦   746   ¦  1003   ¦0980200 ¦        ¦   184,0    ¦
¦êàïèòàëüíîìó ðåìîíòó            ¦         ¦         ¦        ¦        ¦            ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è         ¦         ¦         ¦        ¦        ¦            ¦
¦ïåðåñåëåíèþ ãðàæäàí èç          ¦         ¦         ¦        ¦        ¦            ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà   ¦         ¦         ¦        ¦        ¦            ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ           ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî      ¦   746   ¦  1003   ¦0980202 ¦        ¦   184,0    ¦
¦ïåðåñåëåíèþ ãðàæäàí èç          ¦         ¦         ¦        ¦        ¦            ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà   ¦         ¦         ¦        ¦        ¦            ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ           ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì  ¦   746   ¦  1003   ¦0980202 ¦  501   ¦   184,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíàÿ ïîìîùü               ¦   746   ¦  1003   ¦5050000 ¦        ¦  19 672,2  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ    ¦   746   ¦  1003   ¦5053400 ¦        ¦  19 672,2  ¦
¦âîéíû è ó÷àñòíèêîâ áîåâûõ       ¦         ¦         ¦        ¦        ¦            ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé    ¦         ¦         ¦        ¦        ¦            ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ  ¦         ¦         ¦        ¦        ¦            ¦
¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ,¦         ¦         ¦        ¦        ¦            ¦
¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â    ¦         ¦         ¦        ¦        ¦            ¦
¦ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî 3 ¦         ¦         ¦        ¦        ¦            ¦
¦ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí,    ¦         ¦         ¦        ¦        ¦            ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ     ¦         ¦         ¦        ¦        ¦            ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö,    ¦         ¦         ¦        ¦        ¦            ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ  ¦         ¦         ¦        ¦        ¦            ¦
¦â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé  ¦         ¦         ¦        ¦        ¦            ¦
¦âîéíû, ñåìåé ïîãèáøèõ (óìåðøèõ) ¦         ¦         ¦        ¦        ¦            ¦
¦èíâàëèäîâ âîéíû - ó÷àñòíèêîâ    ¦         ¦         ¦        ¦        ¦            ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû,    ¦         ¦         ¦        ¦        ¦            ¦
¦èíâàëèäîâ è ñåìåé, èìåþùèõ      ¦         ¦         ¦        ¦        ¦            ¦
¦äåòåé-èíâàëèäîâ                 ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   746   ¦  1003   ¦5053400 ¦  005   ¦  19 672,2  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ         ¦   746   ¦  1100   ¦        ¦        ¦ 270 620,8  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ     ¦   746   ¦  1102   ¦        ¦        ¦ 270 620,8  ¦
¦Ðîññèéñêîé Ôåäåðàöèè è          ¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé       ¦         ¦         ¦        ¦        ¦            ¦
¦(ìåæáþäæåòíûå ñóáñèäèè)         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà   ¦   746   ¦  1102   ¦1040000 ¦        ¦ 212 818,8  ¦
¦"Æèëèùå" íà 2002-2010 ãîäû      ¦         ¦         ¦        ¦        ¦            ¦
¦(âòîðîé ýòàï)                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦   746   ¦  1102   ¦1040200 ¦        ¦  13 469,1  ¦
¦ìîëîäûõ ñåìåé"                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ           ¦   746   ¦  1102   ¦1040200 ¦  010   ¦  13 469,1  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïåðåñåëåíèå ãðàæäàí èç          ¦   746   ¦  1102   ¦1040400 ¦        ¦  64 252,8  ¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî    ¦         ¦         ¦        ¦        ¦            ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è   ¦         ¦         ¦        ¦        ¦            ¦
¦(èëè) æèëèùíîãî ôîíäà ñ âûñîêèì ¦         ¦         ¦        ¦        ¦            ¦
¦óðîâíåì èçíîñà (áîëåå 70        ¦         ¦         ¦        ¦        ¦            ¦
¦ïðîöåíòîâ)                      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ           ¦   746   ¦  1102   ¦1040400 ¦  010   ¦  3 250,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Èíûå ñóáñèäèè                   ¦   746   ¦  1102   ¦1040400 ¦  018   ¦  61 002,8  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå       ¦   746   ¦  1102   ¦1040500 ¦        ¦ 135 096,9  ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦         ¦         ¦        ¦        ¦            ¦
¦èíôðàñòðóêòóðîé â öåëÿõ         ¦         ¦         ¦        ¦        ¦            ¦
¦æèëèùíîãî ñòðîèòåëüñòâà"        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ           ¦   746   ¦  1102   ¦1040500 ¦  010   ¦ 135 096,9  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Èíûå ñóáñèäèè                   ¦   746   ¦  1102   ¦1040500 ¦  018   ¦    0,0     ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äîðîæíîå õîçÿéñòâî              ¦   746   ¦  1102   ¦3150000 ¦        ¦  57 802,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà   ¦   746   ¦  1102   ¦3150200 ¦        ¦  57 802,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè      ¦   746   ¦  1102   ¦3150202 ¦        ¦  57 802,0  ¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ           ¦   746   ¦  1102   ¦3150202 ¦  010   ¦  51 102,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Èíûå ñóáñèäèè                   ¦   746   ¦  1102   ¦3150202 ¦  018   ¦  6 700,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìèíèñòåðñòâî îõðàíû îêðóæàþùåé  ¦   748   ¦         ¦        ¦        ¦ 127 975,4  ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ      ¦         ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   748   ¦  0400   ¦        ¦        ¦  79 375,8  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû       ¦   748   ¦  0401   ¦        ¦        ¦   341,5    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   748   ¦  0401   ¦5100300 ¦        ¦   341,5    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   748   ¦  0401   ¦5100301 ¦        ¦   324,4    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòঠ        ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   748   ¦  0401   ¦5100301 ¦  013   ¦   324,4    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   748   ¦  0401   ¦5100302 ¦        ¦    17,1    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦áþäæåòà ñóáúåêòà                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   748   ¦  0401   ¦5100302 ¦  013   ¦    17,1    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âîñïðîèçâîäñòâî                 ¦   748   ¦  0404   ¦        ¦        ¦  2 600,0   ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû  ¦   748   ¦  0404   ¦5220000 ¦        ¦  2 600,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ         ¦   748   ¦  0404   ¦5220016 ¦        ¦  2 600,0   ¦
¦ïðîãðàììà èçó÷åíèÿ è            ¦         ¦         ¦        ¦        ¦            ¦
¦âîñïðîèçâîäñòâà                 ¦         ¦         ¦        ¦        ¦            ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû íà     ¦         ¦         ¦        ¦        ¦            ¦
¦òåððèòîðèè Ðåñïóáëèêè Ñåâåðíàÿ  ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ â 2009-2011 ãîäàõ ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   748   ¦  0404   ¦5220016 ¦  012   ¦  2 600,0   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âîäíûå ðåñóðñû                  ¦   748   ¦  0406   ¦        ¦        ¦  76 434,3  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ   ¦   748   ¦  0406   ¦2800000 ¦        ¦  76 434,3  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè           ¦   748   ¦  0406   ¦2800100 ¦        ¦  5 136,1   ¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ    ¦         ¦         ¦        ¦        ¦            ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ     ¦         ¦         ¦        ¦        ¦            ¦
¦ñîîðóæåíèé                      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   748   ¦  0406   ¦2800100 ¦  001   ¦  5 136,1   ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî      ¦   748   ¦  0406   ¦2800300 ¦        ¦  24 899,5  ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ        ¦         ¦         ¦        ¦        ¦            ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â       ¦         ¦         ¦        ¦        ¦            ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ         ¦         ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè,           ¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è  ¦         ¦         ¦        ¦        ¦            ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ    ¦         ¦         ¦        ¦        ¦            ¦
¦ñîîðóæåíèé                      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   748   ¦  0406   ¦2800300 ¦  001   ¦  24 899,5  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ         ¦   748   ¦  0406   ¦2800400 ¦        ¦  46 398,7  ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ     ¦         ¦         ¦        ¦        ¦            ¦
¦îòíîøåíèé                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   748   ¦  0406   ¦2800400 ¦  001   ¦  46 398,7  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ         ¦   748   ¦  0600   ¦        ¦        ¦  48 599,6  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñáîð, óäàëåíèå îòõîäîâ è î÷èñòêঠ  748   ¦  0602   ¦        ¦        ¦  20 174,0  ¦
¦ñòî÷íûõ âîä                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ ¦   748   ¦  0602   ¦4000000 ¦        ¦  20 174,0  ¦
¦òâåðäûõ è æèäêèõ îòõîäîâ        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦   748   ¦  0602   ¦4000100 ¦        ¦  20 174,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   748   ¦  0602   ¦4000100 ¦  001   ¦  20 174,0  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦   748   ¦  0603   ¦        ¦        ¦  5 981,8   ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ       ¦         ¦         ¦        ¦        ¦            ¦
¦îáèòàíèÿ                        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ      ¦   748   ¦  0603   ¦4110000 ¦        ¦  5 981,8   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   748   ¦  0603   ¦4119900 ¦        ¦  5 981,8   ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   748   ¦  0603   ¦4119900 ¦  001   ¦  5 981,8   ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦   748   ¦  0605   ¦        ¦        ¦  22 443,8  ¦
¦îêðóæàþùåé ñðåäû                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦   748   ¦  0605   ¦0020000 ¦        ¦  18 710,8  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ   ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠        ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ  ¦         ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   748   ¦  0605   ¦0020400 ¦        ¦  18 710,8  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   748   ¦  0605   ¦0020400 ¦  012   ¦  18 710,8  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû  ¦   748   ¦  0605   ¦5220000 ¦        ¦  3 733,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ         ¦   748   ¦  0605   ¦5220018 ¦        ¦  3 733,0   ¦
¦ïðîãðàììà ïî îáåñïå÷åíèþ        ¦         ¦         ¦        ¦        ¦            ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè      ¦         ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ â 2009-2011 ãîäàõ ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ     ¦   748   ¦  0605   ¦5220018 ¦  443   ¦  3 733,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìèíèñòåðñòâî ýêîíîìèêè          ¦   749   ¦         ¦        ¦        ¦  37 302,2  ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   749   ¦  0100   ¦        ¦        ¦  35 526,4  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦   749   ¦  0114   ¦        ¦        ¦  35 526,4  ¦
¦âîïðîñû                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦   749   ¦  0114   ¦0020000 ¦        ¦  35 526,4  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ   ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠        ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ  ¦         ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   749   ¦  0114   ¦0020400 ¦        ¦  35 526,4  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   749   ¦  0114   ¦0020400 ¦  012   ¦  35 526,4  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   749   ¦  0400   ¦        ¦        ¦  1 626,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû       ¦   749   ¦  0401   ¦        ¦        ¦   126,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   749   ¦  0401   ¦5100300 ¦        ¦   126,0    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   749   ¦  0401   ¦5100301 ¦        ¦   119,7    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòঠ        ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   749   ¦  0401   ¦5100301 ¦  013   ¦   119,7    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   749   ¦  0401   ¦5100302 ¦        ¦    6,3     ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦áþäæåòà ñóáúåêòà                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   749   ¦  0401   ¦5100302 ¦  013   ¦    6,3     ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   749   ¦  0412   ¦        ¦        ¦  1 500,0   ¦
¦íàöèîíàëüíîé ýêîíîìèêè          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ      ¦   749   ¦  0412   ¦3400000 ¦        ¦  1 500,0   ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé  ¦         ¦         ¦        ¦        ¦            ¦
¦ýêîíîìèêè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦   749   ¦  0412   ¦3400300 ¦        ¦  1 500,0   ¦
¦çåìëåïîëüçîâàíèþ                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   749   ¦  0412   ¦3400300 ¦  012   ¦  1 500,0   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                     ¦   749   ¦  0700   ¦        ¦        ¦   149,8    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,    ¦   749   ¦  0705   ¦        ¦        ¦   149,8    ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå      ¦         ¦         ¦        ¦        ¦            ¦
¦êâàëèôèêàöèè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî    ¦   749   ¦  0705   ¦4290000 ¦        ¦   149,8    ¦
¦ïåðåïîäãîòîâêå êàäðîâ           ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   749   ¦  0705   ¦4299900 ¦        ¦   149,8    ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   749   ¦  0705   ¦4299900 ¦  001   ¦   149,8    ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Ðåñïóáëèêè¦   750   ¦         ¦        ¦        ¦7 260 164,2 ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   750   ¦  0100   ¦        ¦        ¦1 065 205,4 ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   750   ¦  0106   ¦        ¦        ¦  36 775,1  ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è         ¦         ¦         ¦        ¦        ¦            ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ    ¦         ¦         ¦        ¦        ¦            ¦
¦ôèíàíñîâîãî                     ¦         ¦         ¦        ¦        ¦            ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦   750   ¦  0106   ¦0020000 ¦        ¦  36 775,1  ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ   ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠        ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ  ¦         ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   750   ¦  0106   ¦0020400 ¦        ¦  36 775,1  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   750   ¦  0106   ¦0020400 ¦  012   ¦  36 775,1  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è       ¦   750   ¦  0108   ¦        ¦        ¦ 770 800,0  ¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî    ¦   750   ¦  0108   ¦0300000 ¦        ¦ 770 800,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ðåàëèçàöèè          ¦   750   ¦  0108   ¦0309600 ¦        ¦ 770 800,0  ¦
¦ñîãëàøåíèé ñ ïðàâèòåëüñòâàìè    ¦         ¦         ¦        ¦        ¦            ¦
¦èíîñòðàííûõ ãîñóäàðñòâ è        ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíèçàöèÿìè                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ìåæäóíàðîäíûõ        ¦   750   ¦  0108   ¦0309600 ¦  011   ¦ 770 800,0  ¦
¦îáÿçàòåëüñòâ                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦   750   ¦  0111   ¦        ¦        ¦ 250 547,8  ¦
¦ìóíèöèïàëüíîãî äîëãà            ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì  ¦   750   ¦  0111   ¦0650000 ¦        ¦ 250 547,8  ¦
¦îáÿçàòåëüñòâàì                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî           ¦   750   ¦  0111   ¦0650200 ¦        ¦ 250 547,8  ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦         ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   750   ¦  0111   ¦0650200 ¦  013   ¦ 250 547,8  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦   750   ¦  0114   ¦        ¦        ¦  7 082,5   ¦
¦âîïðîñû                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦   750   ¦  0114   ¦0020000 ¦        ¦  1 133,3   ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ   ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠        ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ  ¦         ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   750   ¦  0114   ¦0020400 ¦        ¦  1 133,3   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   750   ¦  0114   ¦0020400 ¦  012   ¦  1 133,3   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ  ¦   750   ¦  0114   ¦0700400 ¦        ¦    60,0    ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   750   ¦  0114   ¦0700400 ¦  013   ¦    60,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ      ¦   750   ¦  0114   ¦0920000 ¦        ¦   308,2    ¦
¦ôóíêöèé, ñâÿçàííûõ ñ            ¦         ¦         ¦        ¦        ¦            ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ  ¦   750   ¦  0114   ¦0920300 ¦        ¦   308,2    ¦
¦ãîñóäàðñòâà                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦   750   ¦  0114   ¦0920305 ¦        ¦   308,2    ¦
¦ãîñóäàðñòâà                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   750   ¦  0114   ¦0920305 ¦  012   ¦   308,2    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è   ¦   750   ¦  0114   ¦5180000 ¦        ¦  3 885,3   ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ     ¦   750   ¦  0114   ¦5180100 ¦        ¦  3 885,3   ¦
¦ôèíàíñîâ                        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   750   ¦  0114   ¦5180100 ¦  012   ¦  3 885,3   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû  ¦   750   ¦  0114   ¦5220000 ¦        ¦  1 695,7   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà       ¦   750   ¦  0114   ¦5220035 ¦        ¦  1 695,7   ¦
¦ìîáèëèçàöèè äîõîäîâ â           ¦         ¦         ¦        ¦        ¦            ¦
¦êîíñîëèäèðîâàííûé áþäæåò        ¦         ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ íà 2009-2010 ãîäû ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì         ¦   750   ¦  0114   ¦5220035 ¦  019   ¦  1 695,7   ¦
¦îðãàíèçàöèÿì                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È     ¦   750   ¦  0300   ¦        ¦        ¦  3 475,4   ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îðãàíû âíóòðåííèõ äåë           ¦   750   ¦  0302   ¦        ¦        ¦    69,4    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,  ¦   750   ¦  0302   ¦2020000 ¦        ¦    69,4    ¦
¦ïîäðàçäåëåíèÿ)                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦   750   ¦  0302   ¦2026700 ¦        ¦    69,4    ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è     ¦         ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦   750   ¦  0302   ¦2026700 ¦  014   ¦    69,4    ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,      ¦         ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦         ¦         ¦        ¦        ¦            ¦
¦è îáîðîíû                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   750   ¦  0314   ¦        ¦        ¦  3 406,0   ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è     ¦         ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû  ¦   750   ¦  0314   ¦1020000 ¦        ¦  3 100,0   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå  ¦         ¦         ¦        ¦        ¦            ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ          ¦   750   ¦  0314   ¦1020200 ¦        ¦  3 100,0   ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   750   ¦  0314   ¦1020200 ¦  003   ¦  3 100,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé,      ¦   750   ¦  0314   ¦2470000 ¦        ¦   306,0    ¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì        ¦         ¦         ¦        ¦        ¦            ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è     ¦         ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   750   ¦  0314   ¦2470000 ¦  012   ¦   306,0    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   750   ¦  0400   ¦        ¦        ¦ 640 298,9  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ¦   750   ¦  0402   ¦        ¦        ¦ 210 681,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû   ¦   750   ¦  0402   ¦1000000 ¦        ¦ 210 681,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà   ¦   750   ¦  0402   ¦1004800 ¦        ¦ 210 681,0  ¦
¦"Þã Ðîññèè (2008-2012 ãîäû)"    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   750   ¦  0402   ¦1004800 ¦  003   ¦ 210 681,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦   750   ¦  0405   ¦        ¦        ¦   760,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè           ¦   750   ¦  0405   ¦2600400 ¦        ¦   760,0    ¦
¦ñåëüñêîõîçÿéñòâåííîãî           ¦         ¦         ¦        ¦        ¦            ¦
¦ïðîèçâîäñòâà                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   750   ¦  0405   ¦2600400 ¦  012   ¦   760,0    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Òðàíñïîðò                       ¦   750   ¦  0408   ¦        ¦        ¦  9 222,5   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦   750   ¦  0408   ¦3050200 ¦        ¦  9 222,5   ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   750   ¦  0408   ¦3050200 ¦  006   ¦  9 222,5   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   750   ¦  0412   ¦        ¦        ¦ 419 635,4  ¦
¦íàöèîíàëüíîé ýêîíîìèêè          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû   ¦   750   ¦  0412   ¦1000000 ¦        ¦  20 000,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà   ¦   750   ¦  0412   ¦1004800 ¦        ¦  20 000,0  ¦
¦"Þã Ðîññèè (2008-2012 ãîäû)"    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   750   ¦  0412   ¦1004800 ¦  003   ¦  20 000,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû  ¦   750   ¦  0412   ¦1020000 ¦        ¦ 377 966,9  ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå  ¦         ¦         ¦        ¦        ¦            ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû  ¦   750   ¦  0412   ¦1020100 ¦        ¦ 377 966,9  ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè   ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦(îáúåêòû êàïèòàëüíîãî           ¦         ¦         ¦        ¦        ¦            ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè     ¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé)      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû  ¦   750   ¦  0412   ¦1020101 ¦        ¦ 377 966,9  ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè   ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   750   ¦  0412   ¦1020101 ¦  003   ¦ 377 966,9  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ      ¦   750   ¦  0412   ¦3400000 ¦        ¦  15 990,5  ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé  ¦         ¦         ¦        ¦        ¦            ¦
¦ýêîíîìèêè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà       ¦   750   ¦  0412   ¦3408300 ¦        ¦  15 990,5  ¦
¦îòäåëüíûõ îòðàñëåé              ¦         ¦         ¦        ¦        ¦            ¦
¦ïðîìûøëåííîñòè è                ¦         ¦         ¦        ¦        ¦            ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî        ¦         ¦         ¦        ¦        ¦            ¦
¦êîìïëåêñà                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè    ¦   750   ¦  0412   ¦3408322 ¦        ¦  15 990,5  ¦
¦çàòðàò ïî óïëàòå ïðîöåíòîâ ïî   ¦         ¦         ¦        ¦        ¦            ¦
¦êðåäèòàì, ïîëó÷åííûì â êðåäèòíûõ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíèçàöèÿõ, ïðåäïðèÿòèÿì è    ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíèçàöèÿì, ðåàëèçóþùèì       ¦         ¦         ¦        ¦        ¦            ¦
¦èíâåñòèöèîííûå ïðîåêòû          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   750   ¦  0412   ¦3408322 ¦  006   ¦  15 990,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû  ¦   750   ¦  0412   ¦5220000 ¦        ¦  5 678,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ         ¦   750   ¦  0412   ¦5220022 ¦        ¦  5 678,0   ¦
¦ïðîãðàììà "Ñîçäàíèå ñèñòåìû     ¦         ¦         ¦        ¦        ¦            ¦
¦êàäàñòðà íåäâèæèìîñòè" íà       ¦         ¦         ¦        ¦        ¦            ¦
¦2006-2011 ãîäû                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   750   ¦  0412   ¦5220022 ¦  006   ¦  5 678,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ  ¦   750   ¦  0500   ¦        ¦        ¦ 698 708,4  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî          ¦   750   ¦  0502   ¦        ¦        ¦ 314 019,7  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû  ¦   750   ¦  0502   ¦1020101 ¦        ¦  2 231,1   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè   ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   750   ¦  0502   ¦1020101 ¦  003   ¦  2 231,1   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû   ¦   750   ¦  0502   ¦1000000 ¦        ¦ 311 788,6  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà   ¦   750   ¦  0502   ¦1040000 ¦        ¦ 311 788,6  ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû    ¦         ¦         ¦        ¦        ¦            ¦
¦(âòîðîé ýòàï)                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ      ¦   750   ¦  0502   ¦1040300 ¦        ¦ 311 788,6  ¦
¦îáúåêòîâ êîììóíàëüíîé           ¦         ¦         ¦        ¦        ¦            ¦
¦èíôðàñòðóêòóðû"                 ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   750   ¦  0502   ¦1040300 ¦  003   ¦ 311 788,6  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   750   ¦  0505   ¦        ¦        ¦ 384 688,7  ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   750   ¦  0505   ¦0029900 ¦        ¦  1 355,5   ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   750   ¦  0505   ¦0029900 ¦  001   ¦  1 355,5   ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû   ¦   750   ¦  0505   ¦1000000 ¦        ¦ 383 333,2  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà   ¦   750   ¦  0505   ¦1004800 ¦        ¦ 383 333,2  ¦
¦"Þã Ðîññèè (2008-2012 ãîäû)"    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   750   ¦  0505   ¦1004800 ¦  003   ¦ 383 333,2  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                     ¦   750   ¦  0700   ¦        ¦        ¦ 579 561,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äîøêîëüíîå îáðàçîâàíèå          ¦   750   ¦  0701   ¦        ¦        ¦   123,2    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   750   ¦  0701   ¦4209900 ¦        ¦   123,2    ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   750   ¦  0701   ¦4209900 ¦  001   ¦   123,2    ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáùåå îáðàçîâàíèå               ¦   750   ¦  0702   ¦        ¦        ¦ 535 019,7  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû   ¦   750   ¦  0702   ¦1000000 ¦        ¦ 526 665,1  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà   ¦   750   ¦  0702   ¦1004800 ¦        ¦ 526 665,1  ¦
¦"Þã Ðîññèè (2008-2012 ãîäû)"    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   750   ¦  0702   ¦1004800 ¦  003   ¦ 526 665,1  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû  ¦   750   ¦  0702   ¦1020000 ¦        ¦  2 192,8   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå  ¦         ¦         ¦        ¦        ¦            ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû  ¦   750   ¦  0702   ¦1020101 ¦        ¦  2 192,8   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè   ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   750   ¦  0702   ¦1020101 ¦  003   ¦  2 192,8   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   750   ¦  0702   ¦4239900 ¦        ¦  6 161,8   ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   750   ¦  0702   ¦4239900 ¦  001   ¦  6 161,8   ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   750   ¦  0709   ¦        ¦        ¦  44 418,1  ¦
¦îáðàçîâàíèÿ                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðàçâèòèå ñîöèàëüíîé è           ¦   750   ¦  0709   ¦5230000 ¦        ¦  44 418,1  ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû       ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðàçâèòèå ñîöèàëüíîé è           ¦   750   ¦  0709   ¦5230100 ¦        ¦  44 418,1  ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   750   ¦  0709   ¦5230100 ¦  003   ¦  44 418,1  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,       ¦   750   ¦  0800   ¦        ¦        ¦  7 863,6   ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êóëüòóðà                        ¦   750   ¦  0801   ¦        ¦        ¦  7 863,6   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû  ¦   750   ¦  0801   ¦1020000 ¦        ¦  7 863,6   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå  ¦         ¦         ¦        ¦        ¦            ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû  ¦   750   ¦  0801   ¦1020100 ¦        ¦  7 863,6   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè   ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦(îáúåêòû êàïèòàëüíîãî           ¦         ¦         ¦        ¦        ¦            ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè     ¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé)      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû  ¦   750   ¦  0801   ¦1020101 ¦        ¦  7 863,6   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè   ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   750   ¦  0801   ¦1020101 ¦  003   ¦  7 863,6   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß     ¦   750   ¦  0900   ¦        ¦        ¦ 180 269,0  ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦   750   ¦  0901   ¦        ¦        ¦ 146 499,3  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû   ¦   750   ¦  0901   ¦1000000 ¦        ¦ 133 724,3  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà   ¦   750   ¦  0901   ¦1004800 ¦        ¦ 133 724,3  ¦
¦"Þã Ðîññèè (2008-2012 ãîäû)"    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   750   ¦  0901   ¦1004800 ¦  003   ¦ 133 724,3  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû  ¦   750   ¦  0901   ¦1020000 ¦        ¦  12 412,9  ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå  ¦         ¦         ¦        ¦        ¦            ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû  ¦   750   ¦  0901   ¦1020101 ¦        ¦  12 412,9  ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè   ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   750   ¦  0901   ¦1020101 ¦  003   ¦  12 412,9  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   750   ¦  0901   ¦4709900 ¦        ¦   362,1    ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   750   ¦  0901   ¦4709900 ¦  001   ¦   362,1    ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Àìáóëàòîðíàÿ ïîìîùü             ¦   750   ¦  0902   ¦        ¦        ¦  1 328,6   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû   ¦   750   ¦  0902   ¦1000000 ¦        ¦  1 328,6   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû  ¦   750   ¦  0902   ¦1020101 ¦        ¦  1 328,6   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè   ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   750   ¦  0902   ¦1020101 ¦  003   ¦  1 328,6   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò     ¦   750   ¦  0908   ¦        ¦        ¦  25 796,3  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû   ¦   750   ¦  0908   ¦1000000 ¦        ¦  25 350,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà   ¦   750   ¦  0908   ¦1005800 ¦        ¦  25 350,0  ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦         ¦         ¦        ¦        ¦            ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦         ¦        ¦        ¦            ¦
¦íà 2006-2015 ãîäû"              ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà  ¦   750   ¦  0908   ¦1005801 ¦        ¦  25 350,0  ¦
¦â Ðîññèéñêîé Ôåäåðàöèè íà       ¦         ¦         ¦        ¦        ¦            ¦
¦2006-2015 ãîäû"                 ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   750   ¦  0908   ¦1005801 ¦  003   ¦  25 350,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû  ¦   750   ¦  0908   ¦1020100 ¦        ¦   446,3    ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè   ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦(îáúåêòû êàïèòàëüíîãî           ¦         ¦         ¦        ¦        ¦            ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè     ¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé)      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû  ¦   750   ¦  0908   ¦1020101 ¦        ¦   446,3    ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè   ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   750   ¦  0908   ¦1020101 ¦  003   ¦   446,3    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   750   ¦  0910   ¦        ¦        ¦  6 644,8   ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé     ¦         ¦         ¦        ¦        ¦            ¦
¦êóëüòóðû è ñïîðòà               ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû  ¦   750   ¦  0910   ¦5220000 ¦        ¦   431,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ         ¦   750   ¦  0910   ¦5220007 ¦        ¦   180,0    ¦
¦ïðîãðàììà "Íåîòëîæíûå ìåðû      ¦         ¦         ¦        ¦        ¦            ¦
¦áîðüáû ñ òóáåðêóëåçîì â         ¦         ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêå Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ" íà 2006-2010 ãîäû¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   750   ¦  0910   ¦5220007 ¦  012   ¦   180,0    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ         ¦   750   ¦  0910   ¦5220008 ¦        ¦   251,0    ¦
¦ïðîãðàììà "Ëèêâèäàöèÿ êîðè íà   ¦         ¦         ¦        ¦        ¦            ¦
¦òåððèòîðèè Ðåñïóáëèêè Ñåâåðíàÿ  ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ" íà 2004-2010 ãîäû¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   750   ¦  0910   ¦5220008 ¦  012   ¦   251,0    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðàçâèòèå ñîöèàëüíîé è           ¦   750   ¦  0910   ¦5230000 ¦        ¦  6 213,8   ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû       ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðàçâèòèå ñîöèàëüíîé è           ¦   750   ¦  0910   ¦5230100 ¦        ¦  6 213,8   ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   750   ¦  0910   ¦5230100 ¦  003   ¦  6 213,8   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ             ¦   750   ¦  1000   ¦        ¦        ¦  19 193,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå         ¦   750   ¦  1002   ¦        ¦        ¦  4 090,8   ¦
¦íàñåëåíèÿ                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû  ¦   750   ¦  1002   ¦1020100 ¦        ¦  4 090,8   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè   ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦(îáúåêòû êàïèòàëüíîãî           ¦         ¦         ¦        ¦        ¦            ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè     ¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé)      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû  ¦   750   ¦  1002   ¦1020101 ¦        ¦  4 090,8   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè   ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   750   ¦  1002   ¦1020101 ¦  003   ¦  4 090,8   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦   750   ¦  1003   ¦        ¦        ¦  14 756,3  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé      ¦   750   ¦  1003   ¦5055521 ¦        ¦  14 756,3  ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   750   ¦  1003   ¦5055521 ¦  005   ¦  14 756,3  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îõðàíà ñåìüè è äåòñòâà          ¦   750   ¦  1004   ¦        ¦        ¦   346,4    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦   750   ¦  1004   ¦5201312 ¦        ¦    70,4    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   750   ¦  1004   ¦5201312 ¦  001   ¦    70,4    ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà      ¦   750   ¦  1004   ¦5201320 ¦        ¦   276,0    ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   750   ¦  1004   ¦5201320 ¦  005   ¦   276,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ         ¦   750   ¦  1100   ¦        ¦        ¦4 065 589,0 ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ      ¦   750   ¦  1101   ¦        ¦        ¦2 140 948,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è          ¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûðàâíèâàíèå áþäæåòíîé          ¦   750   ¦  1101   ¦5160000 ¦        ¦1 551 535,5 ¦
¦îáåñïå÷åííîñòè                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûðàâíèâàíèå áþäæåòíîé          ¦   750   ¦  1101   ¦5160100 ¦        ¦1 551 535,5 ¦
¦îáåñïå÷åííîñòè                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûðàâíèâàíèå áþäæåòíîé          ¦   750   ¦  1101   ¦5160110 ¦        ¦  37 935,5  ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé èç     ¦         ¦         ¦        ¦        ¦            ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé  ¦         ¦         ¦        ¦        ¦            ¦
¦ïîääåðæêè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè       ¦   750   ¦  1101   ¦5160110 ¦  008   ¦  37 935,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûðàâíèâàíèå áþäæåòíîé          ¦   750   ¦  1101   ¦5160120 ¦        ¦1 513 600,0 ¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ    ¦         ¦         ¦        ¦        ¦            ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç  ¦         ¦         ¦        ¦        ¦            ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé  ¦         ¦         ¦        ¦        ¦            ¦
¦ïîääåðæêè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè       ¦   750   ¦  1101   ¦5160120 ¦  008   ¦1 513 600,0 ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äîòàöèè                         ¦   750   ¦  1101   ¦5170000 ¦        ¦ 589 413,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ    ¦   750   ¦  1101   ¦5170200 ¦        ¦ 589 413,0  ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå äîòàöèè                  ¦   750   ¦  1101   ¦5170200 ¦  007   ¦ 589 413,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ     ¦   750   ¦  1102   ¦        ¦        ¦ 886 101,4  ¦
¦Ðîññèéñêîé Ôåäåðàöèè è          ¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé       ¦         ¦         ¦        ¦        ¦            ¦
¦(ìåæáþäæåòíûå ñóáñèäèè)         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî      ¦   750   ¦  1102   ¦0980000 ¦        ¦ 699 689,1  ¦
¦êàïèòàëüíîìó ðåìîíòó            ¦         ¦         ¦        ¦        ¦            ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è         ¦         ¦         ¦        ¦        ¦            ¦
¦ïåðåñåëåíèþ ãðàæäàí èç          ¦         ¦         ¦        ¦        ¦            ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî      ¦   750   ¦  1102   ¦0980100 ¦        ¦ 651 563,8  ¦
¦êàïèòàëüíîìó ðåìîíòó            ¦         ¦         ¦        ¦        ¦            ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è         ¦         ¦         ¦        ¦        ¦            ¦
¦ïåðåñåëåíèþ ãðàæäàí èç          ¦         ¦         ¦        ¦        ¦            ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà   ¦         ¦         ¦        ¦        ¦            ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò    ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦         ¦         ¦        ¦        ¦            ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ       ¦         ¦         ¦        ¦        ¦            ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî      ¦   750   ¦  1102   ¦0980101 ¦        ¦ 213 565,6  ¦
¦êàïèòàëüíîìó ðåìîíòó            ¦         ¦         ¦        ¦        ¦            ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò   ¦         ¦         ¦        ¦        ¦            ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò         ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦         ¦         ¦        ¦        ¦            ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ       ¦         ¦         ¦        ¦        ¦            ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ           ¦   750   ¦  1102   ¦0980101 ¦  010   ¦ 213 565,6  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî      ¦   750   ¦  1102   ¦0980102 ¦        ¦ 437 998,2  ¦
¦ïåðåñåëåíèþ ãðàæäàí èç          ¦         ¦         ¦        ¦        ¦            ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà   ¦         ¦         ¦        ¦        ¦            ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò    ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦         ¦         ¦        ¦        ¦            ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ       ¦         ¦         ¦        ¦        ¦            ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ           ¦   750   ¦  1102   ¦0980102 ¦  010   ¦ 437 998,2  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî      ¦   750   ¦  1102   ¦0980200 ¦        ¦  48 125,3  ¦
¦êàïèòàëüíîìó ðåìîíòó            ¦         ¦         ¦        ¦        ¦            ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è         ¦         ¦         ¦        ¦        ¦            ¦
¦ïåðåñåëåíèþ ãðàæäàí èç          ¦         ¦         ¦        ¦        ¦            ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà   ¦         ¦         ¦        ¦        ¦            ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ           ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî      ¦   750   ¦  1102   ¦0980201 ¦        ¦  22 620,3  ¦
¦êàïèòàëüíîìó ðåìîíòó            ¦         ¦         ¦        ¦        ¦            ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò   ¦         ¦         ¦        ¦        ¦            ¦
¦ñðåäñòâ áþäæåòîâ                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ           ¦   750   ¦  1102   ¦0980201 ¦  010   ¦  22 620,3  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî      ¦   750   ¦  1102   ¦0980202 ¦        ¦  25 505,0  ¦
¦ïåðåñåëåíèþ ãðàæäàí èç          ¦         ¦         ¦        ¦        ¦            ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà   ¦         ¦         ¦        ¦        ¦            ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ           ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ           ¦   750   ¦  1102   ¦0980202 ¦  010   ¦  25 505,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû   ¦   750   ¦  1102   ¦1000000 ¦        ¦  79 190,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà   ¦   750   ¦  1102   ¦1001100 ¦        ¦  37 700,0  ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî    ¦         ¦         ¦        ¦        ¦            ¦
¦2010 ãîäà"                      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ       ¦   750   ¦  1102   ¦1001100 ¦  020   ¦  6 300,0   ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè   ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦(îáúåêòîâ êàïèòàëüíîãî          ¦         ¦         ¦        ¦        ¦            ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè     ¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé)      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè áþäæåòàì íà            ¦   750   ¦  1102   ¦1001100 ¦  099   ¦  31 400,0  ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî    ¦         ¦         ¦        ¦        ¦            ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí      ¦         ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè,           ¦         ¦         ¦        ¦        ¦            ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â      ¦         ¦         ¦        ¦        ¦            ¦
¦ñåëüñêîé ìåñòíîñòè              ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà   ¦   750   ¦  1102   ¦1005800 ¦        ¦  17 500,0  ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦         ¦         ¦        ¦        ¦            ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè   ¦         ¦         ¦        ¦        ¦            ¦
¦íà 2006-2015 ãîäû"              ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðàñõîäû îáùåïðîãðàììíîãî        ¦   750   ¦  1102   ¦1005802 ¦        ¦  17 500,0  ¦
¦õàðàêòåðà ïî ôåäåðàëüíîé        ¦         ¦         ¦        ¦        ¦            ¦
¦öåëåâîé ïðîãðàììå "Ðàçâèòèå     ¦         ¦         ¦        ¦        ¦            ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â  ¦         ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà         ¦         ¦         ¦        ¦        ¦            ¦
¦2006-2015 ãîäû"                 ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ       ¦   750   ¦  1102   ¦1005802 ¦  020   ¦  17 500,0  ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà      ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè   ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦(îáúåêòîâ êàïèòàëüíîãî          ¦         ¦         ¦        ¦        ¦            ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè     ¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé)      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà   ¦   750   ¦  1102   ¦1040000 ¦        ¦  23 990,5  ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû    ¦         ¦         ¦        ¦        ¦            ¦
¦(âòîðîé ýòàï)                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå       ¦   750   ¦  1102   ¦1040200 ¦        ¦  23 990,5  ¦
¦æèëüåì ìîëîäûõ ñåìåé"           ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ           ¦   750   ¦  1102   ¦1040200 ¦  010   ¦  23 990,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû         ¦   750   ¦  1102   ¦5210000 ¦        ¦ 107 221,8  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦   750   ¦  1102   ¦5210100 ¦        ¦ 107 221,8  ¦
¦îáðàçîâàíèé äëÿ                 ¦         ¦         ¦        ¦        ¦            ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ      ¦         ¦         ¦        ¦        ¦            ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè   ¦         ¦         ¦        ¦        ¦            ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ   ¦         ¦         ¦        ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî      ¦         ¦         ¦        ¦        ¦            ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñíàáæåíèå íàñåëåíèÿ òîïëèâîì    ¦   750   ¦  1102   ¦5210101 ¦        ¦ 107 221,8  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ           ¦   750   ¦  1102   ¦5210101 ¦  010   ¦ 107 221,8  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ    ¦   750   ¦  1103   ¦        ¦        ¦  66 155,9  ¦
¦Ðîññèéñêîé Ôåäåðàöèè è          ¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   750   ¦  1103   ¦0010000 ¦        ¦  22 638,4  ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî        ¦   750   ¦  1103   ¦0013600 ¦        ¦  8 165,0   ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ¦         ¦         ¦        ¦        ¦            ¦
¦ãäå îòñóòñòâóþò âîåííûå         ¦         ¦         ¦        ¦        ¦            ¦
¦êîìèññàðèàòû                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä êîìïåíñàöèé                ¦   750   ¦  1103   ¦0013600 ¦  009   ¦  8 165,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ     ¦   750   ¦  1103   ¦0013800 ¦        ¦  14 473,4  ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä êîìïåíñàöèé                ¦   750   ¦  1103   ¦0013800 ¦  009   ¦  14 473,4  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû         ¦   750   ¦  1103   ¦5210000 ¦        ¦  43 517,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáâåíöèè áþäæåòàì              ¦   750   ¦  1103   ¦5210200 ¦        ¦  42 467,5  ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ   ¦         ¦         ¦        ¦        ¦            ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ         ¦         ¦         ¦        ¦        ¦            ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ          ¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé,      ¦         ¦         ¦        ¦        ¦            ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè      ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦         ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè,           ¦         ¦         ¦        ¦        ¦            ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ    ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíàìè ìåñòíîãî               ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì  ¦         ¦         ¦        ¦        ¦            ¦
¦ïîðÿäêå                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðàñ÷åò è ïðåäîñòàâëåíèå äîòàöèé ¦   750   ¦  1103   ¦5210203 ¦        ¦  42 467,5  ¦
¦áþäæåòàì ïîñåëåíèé              ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä êîìïåíñàöèé                ¦   750   ¦  1103   ¦5210203 ¦  009   ¦  42 467,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðåäîñòàâëåíèå äîòàöèé áþäæåòàì ¦   750   ¦  1103   ¦5210205 ¦        ¦  1 050,0   ¦
¦ïîñåëåíèé íà ïîîùðåíèå          ¦         ¦         ¦        ¦        ¦            ¦
¦äîñòèæåíèÿ íàèëó÷øèõ            ¦         ¦         ¦        ¦        ¦            ¦
¦ïîêàçàòåëåé äåÿòåëüíîñòè        ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä êîìïåíñàöèé                ¦   750   ¦  1103   ¦5210205 ¦  009   ¦  1 050,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû    ¦   750   ¦  1104   ¦        ¦        ¦  3 005,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà       ¦   750   ¦  1104   ¦0700200 ¦        ¦  2 200,0   ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû    ¦   750   ¦  1104   ¦0700200 ¦  017   ¦  2 200,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ  ¦   750   ¦  1104   ¦0700400 ¦        ¦   805,0    ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû    ¦   750   ¦  1104   ¦0700400 ¦  017   ¦   805,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû         ¦   750   ¦  1105   ¦        ¦        ¦ 969 378,2  ¦
¦áþäæåòàì ãîñóäàðñòâåííûõ        ¦         ¦         ¦        ¦        ¦            ¦
¦âíåáþäæåòíûõ ôîíäîâ             ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò   ¦   750   ¦  1105   ¦5051700 ¦        ¦ 850 826,0  ¦
¦28 èþíÿ 1991 ãîäà N 1499-1 "Î   ¦         ¦         ¦        ¦        ¦            ¦
¦ìåäèöèíñêîì ñòðàõîâàíèè ãðàæäàí ¦         ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè"           ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå        ¦   750   ¦  1105   ¦5051701 ¦        ¦ 850 826,0  ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî       ¦         ¦         ¦        ¦        ¦            ¦
¦íàñåëåíèÿ (äåòåé)               ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñòðàõîâûå âçíîñû ïî             ¦   750   ¦  1105   ¦5051701 ¦  795   ¦ 850 826,0  ¦
¦îáÿçàòåëüíîìó ìåäèöèíñêîìó      ¦         ¦         ¦        ¦        ¦            ¦
¦ñòðàõîâàíèþ íåðàáîòàþùåãî       ¦         ¦         ¦        ¦        ¦            ¦
¦íàñåëåíèÿ                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦   750   ¦  1105   ¦5202100 ¦        ¦ 118 552,2  ¦
¦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)               ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   750   ¦  1105   ¦5202100 ¦  013   ¦ 118 552,2  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîìèòåò Ðåñïóáëèêè Ñåâåðíàÿ     ¦   752   ¦         ¦        ¦        ¦  4 201,6   ¦
¦Îñåòèÿ-Àëàíèÿ ïî                ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîìó ðåãóëèðîâàíèþ  ¦         ¦         ¦        ¦        ¦            ¦
¦ïðîèçâîäñòâà è îáîðîòà          ¦         ¦         ¦        ¦        ¦            ¦
¦ýòèëîâîãî ñïèðòà, àëêîãîëüíîé è ¦         ¦         ¦        ¦        ¦            ¦
¦ñïèðòîñîäåðæàùåé ïðîäóêöèè      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   752   ¦  0100   ¦        ¦        ¦  4 201,6   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦   752   ¦  0114   ¦        ¦        ¦  4 201,6   ¦
¦âîïðîñû                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   752   ¦  0114   ¦0020000 ¦        ¦  4 201,6   ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   752   ¦  0114   ¦0020400 ¦        ¦  4 201,6   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   752   ¦  0114   ¦0020400 ¦  012   ¦  4 201,6   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîìèòåò äîðîæíîãî õîçÿéñòâà     ¦   753   ¦         ¦        ¦        ¦ 698 950,4  ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   753   ¦  0400   ¦        ¦        ¦ 623 668,4  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äîðîæíîå õîçÿéñòâî              ¦   753   ¦  0409   ¦        ¦        ¦ 236 138,4  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   753   ¦  0409   ¦0020000 ¦        ¦  11 326,7  ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   753   ¦  0409   ¦0020400 ¦        ¦  11 326,7  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   753   ¦  0409   ¦0020400 ¦  012   ¦  11 326,7  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû   ¦   753   ¦  0409   ¦1000000 ¦        ¦  57 241,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà   ¦   753   ¦  0409   ¦1000100 ¦        ¦  57 241,0  ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé      ¦         ¦         ¦        ¦        ¦            ¦
¦ñèñòåìû Ðîññèè (2002 - 2010     ¦         ¦         ¦        ¦        ¦            ¦
¦ãîäû)"                          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå     ¦   753   ¦  0409   ¦1000102 ¦        ¦  57 241,0  ¦
¦äîðîãè"                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   753   ¦  0409   ¦1000102 ¦  003   ¦  57 241,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äîðîæíîå õîçÿéñòâî              ¦   753   ¦  0409   ¦3150000 ¦        ¦ 167 570,7  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà   ¦   753   ¦  0409   ¦3150200 ¦        ¦ 167 570,7  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ    ¦   753   ¦  0409   ¦3150201 ¦        ¦  38 538,0  ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî      ¦         ¦         ¦        ¦        ¦            ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã  ¦         ¦         ¦        ¦        ¦            ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì    ¦         ¦         ¦        ¦        ¦            ¦
¦àâòîìîáèëüíûõ äîðîã             ¦         ¦         ¦        ¦        ¦            ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ)          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   753   ¦  0409   ¦3150201 ¦  003   ¦  38 538,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã  ¦   753   ¦  0409   ¦3150203 ¦        ¦ 129 032,7  ¦
¦îáùåãî ïîëüçîâàíèÿ              ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   753   ¦  0409   ¦3150203 ¦  006   ¦ 129 032,7  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   753   ¦  0412   ¦        ¦        ¦ 387 530,0  ¦
¦íàöèîíàëüíîé ýêîíîìèêè          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû   ¦   753   ¦  0412   ¦1000000 ¦        ¦ 387 530,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà   ¦   753   ¦  0412   ¦1004800 ¦        ¦ 387 530,0  ¦
¦"Þã Ðîññèè (2008-2012 ãîäû)"    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   753   ¦  0412   ¦1004800 ¦  003   ¦ 387 530,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ         ¦   753   ¦  1100   ¦        ¦        ¦  75 282,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ     ¦   753   ¦  1102   ¦        ¦        ¦  75 282,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè è          ¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé       ¦         ¦         ¦        ¦        ¦            ¦
¦(ìåæáþäæåòíûå ñóáñèäèè)         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äîðîæíîå õîçÿéñòâî              ¦   753   ¦  1102   ¦3150000 ¦        ¦  75 282,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà   ¦   753   ¦  1102   ¦3150200 ¦        ¦  75 282,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ    ¦   753   ¦  1102   ¦3150201 ¦        ¦  75 282,0  ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî      ¦         ¦         ¦        ¦        ¦            ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã  ¦         ¦         ¦        ¦        ¦            ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì    ¦         ¦         ¦        ¦        ¦            ¦
¦àâòîìîáèëüíûõ äîðîã             ¦         ¦         ¦        ¦        ¦            ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ)          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ           ¦   753   ¦  1102   ¦3150201 ¦  010   ¦  75 282,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Àðõèâíàÿ ñëóæáà Ðåñïóáëèêè      ¦   754   ¦         ¦        ¦        ¦  12 880,5  ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   754   ¦  0100   ¦        ¦        ¦  12 580,6  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦   754   ¦  0114   ¦        ¦        ¦  12 580,6  ¦
¦âîïðîñû                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   754   ¦  0114   ¦0020000 ¦        ¦  12 580,6  ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   754   ¦  0114   ¦0020400 ¦        ¦  12 580,6  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   754   ¦  0114   ¦0020400 ¦  012   ¦  12 580,6  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,       ¦   754   ¦  0800   ¦        ¦        ¦   299,9    ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   754   ¦  0806   ¦4500000 ¦        ¦   299,9    ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,       ¦         ¦         ¦        ¦        ¦            ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,   ¦   754   ¦  0806   ¦4508500 ¦        ¦   299,9    ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ         ¦         ¦         ¦        ¦        ¦            ¦
¦ìàññîâîé èíôîðìàöèè             ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â     ¦   754   ¦  0806   ¦4508500 ¦        ¦   299,9    ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦         ¦         ¦        ¦        ¦            ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   754   ¦  0806   ¦4508500 ¦  012   ¦   299,9    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ëèçèíãîâûé ôîíä Ðåñïóáëèêè      ¦   755   ¦         ¦        ¦        ¦   652,8    ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   755   ¦  0100   ¦        ¦        ¦   652,8    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦   755   ¦  0114   ¦        ¦        ¦   652,8    ¦
¦âîïðîñû                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   755   ¦  0114   ¦0020000 ¦        ¦   652,8    ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   755   ¦  0114   ¦0020400 ¦        ¦   652,8    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   755   ¦  0114   ¦0020400 ¦  012   ¦   652,8    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ëèöåíçèîííàÿ ïàëàòà ïðè         ¦   756   ¦         ¦        ¦        ¦  3 006,2   ¦
¦Ïðàâèòåëüñòâå Ðåñïóáëèêè        ¦         ¦         ¦        ¦        ¦            ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   756   ¦  0100   ¦        ¦        ¦  3 006,2   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦   756   ¦  0114   ¦        ¦        ¦  3 006,2   ¦
¦âîïðîñû                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   756   ¦  0114   ¦0020000 ¦        ¦  3 006,2   ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   756   ¦  0114   ¦0020400 ¦        ¦  3 006,2   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   756   ¦  0114   ¦0020400 ¦  012   ¦  3 006,2   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî    ¦   757   ¦         ¦        ¦        ¦  5 947,9   ¦
¦íàäçîðó çà òåõíè÷åñêèì          ¦         ¦         ¦        ¦        ¦            ¦
¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è   ¦         ¦         ¦        ¦        ¦            ¦
¦äðóãèõ âèäîâ òåõíèêè            ¦         ¦         ¦        ¦        ¦            ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè        ¦         ¦         ¦        ¦        ¦            ¦
¦Ñåâåðíàÿ Îñåòèÿ                 ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   757   ¦  0400   ¦        ¦        ¦  5 947,9   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦   757   ¦  0405   ¦        ¦        ¦  5 947,9   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   757   ¦  0405   ¦0020000 ¦        ¦  5 947,9   ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   757   ¦  0405   ¦0020400 ¦        ¦  5 947,9   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   757   ¦  0405   ¦0020400 ¦  012   ¦  5 947,9   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ        ¦   758   ¦         ¦        ¦        ¦  5 103,7   ¦
¦èíñïåêöèÿ Ðåñïóáëèêè Ñåâåðíàÿ   ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ ïðè Ïðàâèòåëüñòâå ¦         ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ  ¦   758   ¦  0500   ¦        ¦        ¦  5 103,7   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   758   ¦  0505   ¦        ¦        ¦  5 103,7   ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   758   ¦  0505   ¦0020000 ¦        ¦  5 103,7   ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   758   ¦  0505   ¦0020400 ¦        ¦  5 103,7   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   758   ¦  0505   ¦0020400 ¦  012   ¦  5 103,7   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ ãîñóäàðñòâåííàÿ ¦   759   ¦         ¦        ¦        ¦  3 405,8   ¦
¦èíñïåêöèÿ ïî çàêóïêàì, êà÷åñòâó ¦         ¦         ¦        ¦        ¦            ¦
¦è ñåðòèôèêàöèè                  ¦         ¦         ¦        ¦        ¦            ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   759   ¦  0400   ¦        ¦        ¦  3 405,8   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦   759   ¦  0405   ¦        ¦        ¦  3 405,8   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   759   ¦  0405   ¦0020000 ¦        ¦  3 405,8   ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   759   ¦  0405   ¦0020400 ¦        ¦  3 405,8   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   759   ¦  0405   ¦0020400 ¦  012   ¦  3 405,8   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äåïàðòàìåíò Ðåñïóáëèêè Ñåâåðíàÿ ¦   760   ¦         ¦        ¦        ¦  2 770,9   ¦
¦Îñåòèÿ-Àëàíèÿ ïî ñâÿçÿì ñ       ¦         ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêîé Þæíàÿ Îñåòèÿ ïðè    ¦         ¦         ¦        ¦        ¦            ¦
¦Ïðàâèòåëüñòâå Ðåñïóáëèêè        ¦         ¦         ¦        ¦        ¦            ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   760   ¦  0100   ¦        ¦        ¦  2 770,9   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦   760   ¦  0114   ¦        ¦        ¦  2 770,9   ¦
¦âîïðîñû                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   760   ¦  0114   ¦0020000 ¦        ¦  2 770,9   ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   760   ¦  0114   ¦0020400 ¦        ¦  2 770,9   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   760   ¦  0114   ¦0020400 ¦  012   ¦  2 770,9   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Óïðàâëåíèå èííîâàöèîííîé        ¦   761   ¦         ¦        ¦        ¦  20 621,9  ¦
¦äåÿòåëüíîñòè Âëàäèêàâêàçñêîãî   ¦         ¦         ¦        ¦        ¦            ¦
¦íàó÷íîãî öåíòðà Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦àêàäåìèè íàóê è Ïðàâèòåëüñòâà   ¦         ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   761   ¦  0100   ¦        ¦        ¦  20 621,9  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ    ¦   761   ¦  0110   ¦        ¦        ¦  18 620,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïîääåðæêà îðãàíèçàöèé,          ¦   761   ¦  0110   ¦0610000 ¦        ¦  18 620,5  ¦
¦îñóùåñòâëÿþùèõ ôóíäàìåíòàëüíûå  ¦         ¦         ¦        ¦        ¦            ¦
¦èññëåäîâàíèÿ                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   761   ¦  0110   ¦0619900 ¦        ¦  18 620,5  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   761   ¦  0110   ¦0619900 ¦  001   ¦  18 620,5  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦   761   ¦  0114   ¦        ¦        ¦  2 001,4   ¦
¦âîïðîñû                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   761   ¦  0114   ¦0020000 ¦        ¦  2 001,4   ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   761   ¦  0114   ¦0020400 ¦        ¦  2 001,4   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   761   ¦  0114   ¦0020400 ¦  012   ¦  2 001,4   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Èíñïåêöèÿ Ãîñóäàðñòâåííîãî      ¦   762   ¦         ¦        ¦        ¦  5 581,3   ¦
¦ñòðîèòåëüíîãî íàäçîðà           ¦         ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ ïðè Ïðàâèòåëüñòâå ¦         ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ  ¦   762   ¦  0500   ¦        ¦        ¦  5 581,3   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   762   ¦  0505   ¦        ¦        ¦  5 581,3   ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   762   ¦  0505   ¦0020000 ¦        ¦  5 581,3   ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   762   ¦  0505   ¦0020400 ¦        ¦  5 581,3   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   762   ¦  0505   ¦0020400 ¦  012   ¦  5 581,3   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåãèîíàëüíàÿ ñëóæáà ïî òàðèôàì  ¦   763   ¦         ¦        ¦        ¦  4 796,4   ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   763   ¦  0400   ¦        ¦        ¦  4 796,4   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ¦   763   ¦  0402   ¦        ¦        ¦  4 796,4   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   763   ¦  0402   ¦0020000 ¦        ¦  4 796,4   ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   763   ¦  0402   ¦0020400 ¦        ¦  4 796,4   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   763   ¦  0402   ¦0020400 ¦  012   ¦  4 796,4   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîìèòåò òîïëèâà, ýíåðãåòèêè è   ¦   765   ¦         ¦        ¦        ¦  65 022,7  ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦         ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ  ¦   765   ¦  0500   ¦        ¦        ¦  65 022,7  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Æèëèùíîå õîçÿéñòâî              ¦   765   ¦  0501   ¦        ¦        ¦  27 960,2  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî      ¦   765   ¦  0501   ¦0980000 ¦        ¦  27 960,2  ¦
¦êàïèòàëüíîìó ðåìîíòó            ¦         ¦         ¦        ¦        ¦            ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è         ¦         ¦         ¦        ¦        ¦            ¦
¦ïåðåñåëåíèþ ãðàæäàí èç          ¦         ¦         ¦        ¦        ¦            ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî      ¦   765   ¦  0501   ¦0980100 ¦        ¦  27 960,2  ¦
¦êàïèòàëüíîìó ðåìîíòó            ¦         ¦         ¦        ¦        ¦            ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è         ¦         ¦         ¦        ¦        ¦            ¦
¦ïåðåñåëåíèþ ãðàæäàí èç          ¦         ¦         ¦        ¦        ¦            ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà   ¦         ¦         ¦        ¦        ¦            ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò    ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦         ¦         ¦        ¦        ¦            ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ       ¦         ¦         ¦        ¦        ¦            ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî      ¦   765   ¦  0501   ¦0980103 ¦        ¦  27 960,2  ¦
¦ïåðåñåëåíèþ ãðàæäàí èç          ¦         ¦         ¦        ¦        ¦            ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ    ¦         ¦         ¦        ¦        ¦            ¦
¦ó÷åòîì íåîáõîäèìîñòè            ¦         ¦         ¦        ¦        ¦            ¦
¦ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Áþäæåòíûå èíâåñòèöèè            ¦   765   ¦  0501   ¦0980103 ¦  003   ¦  27 960,2  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî          ¦   765   ¦  0502   ¦        ¦        ¦  10 485,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî         ¦   765   ¦  0502   ¦3510000 ¦        ¦  10 485,0  ¦
¦õîçÿéñòâà                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè           ¦   765   ¦  0502   ¦3510500 ¦        ¦  10 485,0  ¦
¦êîììóíàëüíîãî õîçÿéñòâà         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   765   ¦  0502   ¦3510500 ¦  006   ¦  10 485,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   765   ¦  0505   ¦        ¦        ¦  26 577,5  ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   765   ¦  0505   ¦0020000 ¦        ¦  26 577,5  ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   765   ¦  0505   ¦0020400 ¦        ¦  11 042,4  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   765   ¦  0505   ¦0020400 ¦  012   ¦  11 042,4  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   765   ¦  0505   ¦0029900 ¦        ¦  15 535,1  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   765   ¦  0505   ¦0029900 ¦  001   ¦  15 535,1  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíàÿ èçáèðàòåëüíàÿ       ¦   768   ¦         ¦        ¦        ¦  16 380,1  ¦
¦êîìèññèÿ Ðåñïóáëèêè Ñåâåðíàÿ    ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   768   ¦  0100   ¦        ¦        ¦  16 347,7  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ  ¦   768   ¦  0107   ¦        ¦        ¦  16 347,7  ¦
¦è ðåôåðåíäóìîâ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   768   ¦  0107   ¦0020000 ¦        ¦  16 347,7  ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   768   ¦  0107   ¦0020400 ¦        ¦  14 432,3  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   768   ¦  0107   ¦0020400 ¦  012   ¦  14 432,3  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè    ¦   768   ¦  0107   ¦0022000 ¦        ¦  1 915,4   ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   768   ¦  0107   ¦0022000 ¦  012   ¦  1 915,4   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   768   ¦  0400   ¦        ¦        ¦    32,4    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû       ¦   768   ¦  0401   ¦        ¦        ¦    32,4    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   768   ¦  0401   ¦5100300 ¦        ¦    32,4    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   768   ¦  0401   ¦5100301 ¦        ¦    30,8    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòঠ        ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   768   ¦  0401   ¦5100301 ¦  013   ¦    30,8    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   768   ¦  0401   ¦5100302 ¦        ¦    1,6     ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦áþäæåòà ñóáúåêòà                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   768   ¦  0401   ¦5100302 ¦  013   ¦    1,6     ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Àïïàðàò ìèðîâûõ ñóäåé           ¦   769   ¦         ¦        ¦        ¦  42 904,9  ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   769   ¦  0100   ¦        ¦        ¦  42 579,6  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóäåáíàÿ ñèñòåìà                ¦   769   ¦  0105   ¦        ¦        ¦  42 579,6  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   769   ¦  0105   ¦0020000 ¦        ¦  42 579,6  ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   769   ¦  0105   ¦0022300 ¦        ¦  42 579,6  ¦
¦àïïàðàòîâ ñóäîâ                 ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   769   ¦  0105   ¦0022300 ¦  012   ¦  42 579,6  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   769   ¦  0400   ¦        ¦        ¦   325,3    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû       ¦   769   ¦  0401   ¦        ¦        ¦   325,3    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   769   ¦  0401   ¦5100300 ¦        ¦   325,3    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   769   ¦  0401   ¦5100301 ¦        ¦   310,9    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòঠ        ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   769   ¦  0401   ¦5100301 ¦  013   ¦   310,9    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   769   ¦  0401   ¦5100302 ¦        ¦    14,4    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦áþäæåòà ñóáúåêòà                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   769   ¦  0401   ¦5100302 ¦  013   ¦    14,4    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå      ¦   770   ¦         ¦        ¦        ¦  22 254,5  ¦
¦"Ðåñïóáëèêàíñêàÿ                ¦         ¦         ¦        ¦        ¦            ¦
¦êîííî-ñïîðòèâíàÿ øêîëà          ¦         ¦         ¦        ¦        ¦            ¦
¦Ìèíèñòåðñòâà ÐÑÎ-Àëàíèÿ ïî      ¦         ¦         ¦        ¦        ¦            ¦
¦äåëàì ìîëîäåæè, ôèçè÷åñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦êóëüòóðû è ñïîðòà"              ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                     ¦   770   ¦  0700   ¦        ¦        ¦  22 254,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáùåå îáðàçîâàíèå               ¦   770   ¦  0702   ¦        ¦        ¦  22 254,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé       ¦   770   ¦  0702   ¦4230000 ¦        ¦  22 254,5  ¦
¦ðàáîòå ñ äåòüìè                 ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   770   ¦  0702   ¦4239900 ¦        ¦  22 254,5  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   770   ¦  0702   ¦4239900 ¦  001   ¦  22 254,5  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Àãåíòñòâî Ðåñïóáëèêè Ñåâåðíàÿ   ¦   772   ¦         ¦        ¦        ¦  6 364,4   ¦
¦Îñåòèÿ-Àëàíèÿ ïî ðàçìåùåíèþ     ¦         ¦         ¦        ¦        ¦            ¦
¦çàêàçîâ äëÿ ãîñóäàðñòâåííûõ íóæä¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   772   ¦  0100   ¦        ¦        ¦  6 364,4   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦   772   ¦  0114   ¦        ¦        ¦  6 364,4   ¦
¦âîïðîñû                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   772   ¦  0114   ¦0020000 ¦        ¦  6 364,4   ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   772   ¦  0114   ¦0020400 ¦        ¦  6 364,4   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   772   ¦  0114   ¦0020400 ¦  012   ¦  6 364,4   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîìèòåò Ðåñïóáëèêè Ñåâåðíàÿ     ¦   773   ¦         ¦        ¦        ¦ 542 737,2  ¦
¦Îñåòèÿ-Àëàíèÿ ïî çàíÿòîñòè      ¦         ¦         ¦        ¦        ¦            ¦
¦íàñåëåíèÿ                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   773   ¦  0400   ¦        ¦        ¦ 337 122,7  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû       ¦   773   ¦  0401   ¦        ¦        ¦ 337 122,7  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé      ¦   773   ¦  0401   ¦5100000 ¦        ¦ 337 122,7  ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé        ¦   773   ¦  0401   ¦5100200 ¦        ¦ 152 660,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦         ¦         ¦        ¦        ¦            ¦
¦âêëþ÷àÿ ðàñõîäû ïî              ¦         ¦         ¦        ¦        ¦            ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   773   ¦  0401   ¦5100200 ¦  012   ¦ 152 660,0  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   773   ¦  0401   ¦5100300 ¦        ¦ 184 462,7  ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   773   ¦  0401   ¦5100301 ¦        ¦ 175 336,1  ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòঠ        ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   773   ¦  0401   ¦5100301 ¦  013   ¦ 175 336,1  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   773   ¦  0401   ¦5100302 ¦        ¦  9 126,6   ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦áþäæåòà ñóáúåêòà                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   773   ¦  0401   ¦5100302 ¦  013   ¦  9 126,6   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ             ¦   773   ¦  1000   ¦        ¦        ¦ 172 807,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦   773   ¦  1003   ¦        ¦        ¦ 172 807,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé      ¦   773   ¦  1003   ¦5100000 ¦        ¦ 172 807,0  ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé        ¦   773   ¦  1003   ¦5100200 ¦        ¦ 172 807,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦         ¦         ¦        ¦        ¦            ¦
¦âêëþ÷àÿ ðàñõîäû ïî              ¦         ¦         ¦        ¦        ¦            ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   773   ¦  1003   ¦5100200 ¦  005   ¦ 172 807,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ         ¦   773   ¦  1100   ¦        ¦        ¦  32 807,5  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ     ¦   773   ¦  1102   ¦        ¦        ¦  12 107,5  ¦
¦Ðîññèéñêîé Ôåäåðàöèè è          ¦         ¦         ¦        ¦        ¦            ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé       ¦         ¦         ¦        ¦        ¦            ¦
¦(ìåæáþäæåòíûå ñóáñèäèè)         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   773   ¦  1102   ¦5100300 ¦        ¦  12 107,5  ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   773   ¦  1102   ¦5100301 ¦        ¦  11 504,0  ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòঠ        ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   773   ¦  1102   ¦5100301 ¦  013   ¦  11 504,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   773   ¦  1102   ¦5100302 ¦        ¦   603,5    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦áþäæåòà ñóáúåêòà                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   773   ¦  1102   ¦5100302 ¦  013   ¦   603,5    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû         ¦   773   ¦  1105   ¦        ¦        ¦  20 700,0  ¦
¦áþäæåòàì ãîñóäàðñòâåííûõ        ¦         ¦         ¦        ¦        ¦            ¦
¦âíåáþäæåòíûõ ôîíäîâ             ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé      ¦   773   ¦  1105   ¦5100000 ¦        ¦  20 700,0  ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé        ¦   773   ¦  1105   ¦5100200 ¦        ¦  20 700,0  ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦         ¦         ¦        ¦        ¦            ¦
¦âêëþ÷àÿ ðàñõîäû ïî              ¦         ¦         ¦        ¦        ¦            ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôîíä êîìïåíñàöèé                ¦   773   ¦  1105   ¦5100200 ¦  009   ¦  20 700,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîìèòåò Ðåñïóáëèêè Ñåâåðíàÿ     ¦   775   ¦         ¦        ¦        ¦ 199 103,1  ¦
¦Îñåòèÿ-Àëàíèÿ ïî ïîääåðæêå è    ¦         ¦         ¦        ¦        ¦            ¦
¦ðàçâèòèþ ìàëîãî                 ¦         ¦         ¦        ¦        ¦            ¦
¦ïðåäïðèíèìàòåëüñòâà             ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   775   ¦  0100   ¦        ¦        ¦  8 848,3   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦   775   ¦  0114   ¦        ¦        ¦  8 848,3   ¦
¦âîïðîñû                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   775   ¦  0114   ¦0020000 ¦        ¦  8 848,3   ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   775   ¦  0114   ¦0020400 ¦        ¦  8 848,3   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   775   ¦  0114   ¦0020400 ¦  012   ¦  8 848,3   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   775   ¦  0400   ¦        ¦        ¦ 189 577,6  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû       ¦   775   ¦  0401   ¦        ¦        ¦   372,8    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   775   ¦  0401   ¦5100300 ¦        ¦   372,8    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   775   ¦  0401   ¦5100301 ¦        ¦   354,2    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòঠ        ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   775   ¦  0401   ¦5100301 ¦  013   ¦   354,2    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   775   ¦  0401   ¦5100302 ¦        ¦    18,6    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦áþäæåòà ñóáúåêòà                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   775   ¦  0401   ¦5100302 ¦  013   ¦    18,6    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   775   ¦  0412   ¦        ¦        ¦ 189 204,8  ¦
¦íàöèîíàëüíîé ýêîíîìèêè          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìàëîå ïðåäïðèíèìàòåëüñòâî       ¦   775   ¦  0412   ¦3450000 ¦        ¦ 189 204,8  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ     ¦   775   ¦  0412   ¦3450100 ¦        ¦ 189 204,8  ¦
¦ïîääåðæêó ìàëîãî                ¦         ¦         ¦        ¦        ¦            ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ    ¦         ¦         ¦        ¦        ¦            ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå        ¦         ¦         ¦        ¦        ¦            ¦
¦õîçÿéñòâà)                      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   775   ¦  0412   ¦3450100 ¦  006   ¦ 189 204,8  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                     ¦   775   ¦  0700   ¦        ¦        ¦   677,2    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,    ¦   775   ¦  0705   ¦        ¦        ¦   677,2    ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå      ¦         ¦         ¦        ¦        ¦            ¦
¦êâàëèôèêàöèè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî    ¦   775   ¦  0705   ¦4290000 ¦        ¦   677,2    ¦
¦ïåðåïîäãîòîâêå êàäðîâ           ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå      ¦   775   ¦  0705   ¦4297800 ¦        ¦   677,2    ¦
¦êâàëèôèêàöèè êàäðîâ             ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   775   ¦  0705   ¦4297800 ¦  012   ¦   677,2    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå      ¦   776   ¦         ¦        ¦        ¦    25,9    ¦
¦"Äèðåêöèÿ èíâåñòèöèîííûõ        ¦         ¦         ¦        ¦        ¦            ¦
¦ïðîåêòîâ"                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   776   ¦  0100   ¦        ¦        ¦    25,9    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦   776   ¦  0114   ¦        ¦        ¦    25,9    ¦
¦âîïðîñû                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   776   ¦  0114   ¦0020000 ¦        ¦    25,9    ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   776   ¦  0114   ¦0020400 ¦        ¦    25,9    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   776   ¦  0114   ¦0020400 ¦  012   ¦    25,9    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîìèòåò ïî îõðàíå è             ¦   777   ¦         ¦        ¦        ¦  8 026,1   ¦
¦èñïîëüçîâàíèþ îáúåêòîâ          ¦         ¦         ¦        ¦        ¦            ¦
¦êóëüòóðíîãî íàñëåäèÿ Ðåñïóáëèêè ¦         ¦         ¦        ¦        ¦            ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,       ¦   777   ¦  0800   ¦        ¦        ¦  8 026,1   ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êóëüòóðà                        ¦   777   ¦  0801   ¦        ¦        ¦  1 048,6   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå  ¦   777   ¦  0801   ¦4400000 ¦        ¦  1 048,6   ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ   ¦         ¦         ¦        ¦        ¦            ¦
¦ìàññîâîé èíôîðìàöèè             ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   777   ¦  0801   ¦4409900 ¦        ¦  1 048,6   ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   777   ¦  0801   ¦4409900 ¦  001   ¦  1 048,6   ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   777   ¦  0806   ¦        ¦        ¦  6 977,5   ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,       ¦         ¦         ¦        ¦        ¦            ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   777   ¦  0806   ¦0020000 ¦        ¦  6 977,5   ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   777   ¦  0806   ¦0020400 ¦        ¦  6 977,5   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   777   ¦  0806   ¦0020400 ¦  012   ¦  6 977,5   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà ¦   778   ¦         ¦        ¦        ¦  45 276,4  ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì   ¦         ¦         ¦        ¦        ¦            ¦
¦ãðàæäàíñêîé îáîðîíû,            ¦         ¦         ¦        ¦        ¦            ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì è        ¦         ¦         ¦        ¦        ¦            ¦
¦ëèêâèäàöèè ïîñëåäñòâèé          ¦         ¦         ¦        ¦        ¦            ¦
¦ñòèõèéíûõ áåäñòâèé ïî           ¦         ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêå Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È     ¦   778   ¦  0300   ¦        ¦        ¦  45 276,4  ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè   ¦   778   ¦  0309   ¦        ¦        ¦  43 696,4  ¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ     ¦         ¦         ¦        ¦        ¦            ¦
¦ñèòóàöèé ïðèðîäíîãî è           ¦         ¦         ¦        ¦        ¦            ¦
¦òåõíîãåííîãî õàðàêòåðà,         ¦         ¦         ¦        ¦        ¦            ¦
¦ãðàæäàíñêàÿ îáîðîíà             ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,  ¦   778   ¦  0309   ¦2020000 ¦        ¦  43 696,4  ¦
¦ïîäðàçäåëåíèÿ)                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â      ¦   778   ¦  0309   ¦2026700 ¦        ¦  43 696,4  ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦         ¦         ¦        ¦        ¦            ¦
¦è ïðàâîîõðàíèòåëüíîé            ¦         ¦         ¦        ¦        ¦            ¦
¦äåÿòåëüíîñòè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â      ¦   778   ¦  0309   ¦2026700 ¦  014   ¦  43 696,4  ¦
¦ñôåðå íàöèîíàëüíîé              ¦         ¦         ¦        ¦        ¦            ¦
¦áåçîïàñíîñòè,                   ¦         ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦         ¦         ¦        ¦        ¦            ¦
¦è îáîðîíû                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ïîæàðíîé            ¦   778   ¦  0310   ¦        ¦        ¦  1 580,0   ¦
¦áåçîïàñíîñòè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,  ¦   778   ¦  0310   ¦2020000 ¦        ¦  1 580,0   ¦
¦ïîäðàçäåëåíèÿ)                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â      ¦   778   ¦  0310   ¦2026700 ¦        ¦  1 580,0   ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦         ¦         ¦        ¦        ¦            ¦
¦è ïðàâîîõðàíèòåëüíîé            ¦         ¦         ¦        ¦        ¦            ¦
¦äåÿòåëüíîñòè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â      ¦   778   ¦  0310   ¦2026700 ¦  014   ¦  1 580,0   ¦
¦ñôåðå íàöèîíàëüíîé              ¦         ¦         ¦        ¦        ¦            ¦
¦áåçîïàñíîñòè,                   ¦         ¦         ¦        ¦        ¦            ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦         ¦         ¦        ¦        ¦            ¦
¦è îáîðîíû                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîìèòåò îõîòíè÷üåãî õîçÿéñòâà   ¦   779   ¦         ¦        ¦        ¦  4 444,8   ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   779   ¦  0400   ¦        ¦        ¦  3 725,9   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦   779   ¦  0405   ¦        ¦        ¦  3 725,9   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   779   ¦  0405   ¦0010000 ¦        ¦  3 188,1   ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé        ¦   779   ¦  0405   ¦0015100 ¦        ¦  3 188,1   ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî         ¦         ¦         ¦        ¦        ¦            ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å       ¦         ¦         ¦        ¦        ¦            ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè ¦         ¦         ¦        ¦        ¦            ¦
¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦         ¦         ¦        ¦        ¦            ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ       ¦         ¦         ¦        ¦        ¦            ¦
¦îáèòàíèÿ                        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   779   ¦  0405   ¦0015100 ¦  012   ¦  3 188,1   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦   779   ¦  0405   ¦2640000 ¦        ¦   537,8    ¦
¦æèâîòíîãî ìèðà                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦   779   ¦  0405   ¦2640100 ¦        ¦   537,8    ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê    ¦         ¦         ¦        ¦        ¦            ¦
¦îáúåêòàì îõîòû                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   779   ¦  0405   ¦2640100 ¦  012   ¦   537,8    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ         ¦   779   ¦  0600   ¦        ¦        ¦   718,9    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦   779   ¦  0603   ¦        ¦        ¦   228,9    ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ       ¦         ¦         ¦        ¦        ¦            ¦
¦îáèòàíèÿ                        ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦   779   ¦  0603   ¦2640000 ¦        ¦   228,9    ¦
¦æèâîòíîãî ìèðà                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦   779   ¦  0603   ¦2640200 ¦        ¦   228,9    ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì  ¦         ¦         ¦        ¦        ¦            ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à  ¦         ¦         ¦        ¦        ¦            ¦
¦òàêæå âîäíûõ áèîëîãè÷åñêèõ      ¦         ¦         ¦        ¦        ¦            ¦
¦ðåñóðñîâ)                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   779   ¦  0603   ¦2640200 ¦  012   ¦   228,9    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦   779   ¦  0605   ¦        ¦        ¦   490,0    ¦
¦îêðóæàþùåé ñðåäû                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   779   ¦  0605   ¦0020000 ¦        ¦   490,0    ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   779   ¦  0605   ¦0020400 ¦        ¦   490,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   779   ¦  0605   ¦0020400 ¦  012   ¦   490,0    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêîå ãîñóäàðñòâåííîå ¦   780   ¦         ¦        ¦        ¦ 122 465,3  ¦
¦ó÷ðåæäåíèå "Óïðàâëåíèå          ¦         ¦         ¦        ¦        ¦            ¦
¦âåòåðèíàðèè Ðåñïóáëèêè Ñåâåðíàÿ ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ"                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   780   ¦  0400   ¦        ¦        ¦ 122 465,3  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû       ¦   780   ¦  0401   ¦        ¦        ¦    49,3    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   780   ¦  0401   ¦5100300 ¦        ¦    49,3    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   780   ¦  0401   ¦5100301 ¦        ¦    46,8    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòঠ        ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   780   ¦  0401   ¦5100301 ¦  013   ¦    46,8    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   780   ¦  0401   ¦5100302 ¦        ¦    2,5     ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦áþäæåòà ñóáúåêòà                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   780   ¦  0401   ¦5100302 ¦  013   ¦    2,5     ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦   780   ¦  0405   ¦        ¦        ¦ 122 416,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   780   ¦  0405   ¦0020000 ¦        ¦  2 443,6   ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   780   ¦  0405   ¦0020400 ¦        ¦  2 443,6   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   780   ¦  0405   ¦0020400 ¦  012   ¦  2 443,6   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà       ¦   780   ¦  0405   ¦2600000 ¦        ¦  57 265,0  ¦
¦ñåëüñêîãî õîçÿéñòâà             ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè           ¦   780   ¦  0405   ¦2600400 ¦        ¦  57 265,0  ¦
¦ñåëüñêîõîçÿéñòâåííîãî           ¦         ¦         ¦        ¦        ¦            ¦
¦ïðîèçâîäñòâà                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè íà ïðîâåäåíèå          ¦   780   ¦  0405   ¦2600403 ¦        ¦  3 450,0   ¦
¦ïðîòèâîýïèçîîòè÷åñêèõ           ¦         ¦         ¦        ¦        ¦            ¦
¦ìåðîïðèÿòèé                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   780   ¦  0405   ¦2600403 ¦  006   ¦  3 450,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîìïåíñàöèîííûå âûïëàòû ïî      ¦   780   ¦  0405   ¦2600406 ¦        ¦  53 815,0  ¦
¦âîçìåùåíèþ óùåðáà, ïîíåñåííîãî  ¦         ¦         ¦        ¦        ¦            ¦
¦ãðàæäàíàìè è þðèäè÷åñêèìè       ¦         ¦         ¦        ¦        ¦            ¦
¦ëèöàìè ïðè îò÷óæäåíèè æèâîòíûõ  ¦         ¦         ¦        ¦        ¦            ¦
¦è (èëè) èçúÿòèè ïðîäóêòîâ       ¦         ¦         ¦        ¦        ¦            ¦
¦æèâîòíîâîäñòâà íà òåððèòîðèè    ¦         ¦         ¦        ¦        ¦            ¦
¦ðåñïóáëèêè ïðè ëèêâèäàöèè       ¦         ¦         ¦        ¦        ¦            ¦
¦î÷àãîâ àôðèêàíñêîé ÷óìû ñâèíåé  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   780   ¦  0405   ¦2600406 ¦  006   ¦  53 815,0  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå      ¦   780   ¦  0405   ¦2630000 ¦        ¦  62 707,4  ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦æèâîòíîâîäñòâà                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   780   ¦  0405   ¦2639900 ¦        ¦  62 707,4  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   780   ¦  0405   ¦2639900 ¦  001   ¦  62 707,4  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîìèòåò ëåñíîãî õîçÿéñòâà       ¦   784   ¦         ¦        ¦        ¦  86 506,3  ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ -    ¦         ¦         ¦        ¦        ¦            ¦
¦Àëàíèÿ                          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   784   ¦  0400   ¦        ¦        ¦  86 506,3  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ëåñíîå õîçÿéñòâî                ¦   784   ¦  0407   ¦        ¦        ¦  81 506,3  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   784   ¦  0407   ¦0020000 ¦        ¦   614,0    ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   784   ¦  0407   ¦0020400 ¦        ¦   614,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   784   ¦  0407   ¦0020400 ¦  012   ¦   614,0    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå      ¦   784   ¦  0407   ¦2910000 ¦        ¦  1 876,8   ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå    ¦         ¦         ¦        ¦        ¦            ¦
¦ëåñíûõ îòíîøåíèé                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   784   ¦  0407   ¦2919900 ¦        ¦  1 876,8   ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   784   ¦  0407   ¦2919900 ¦  001   ¦  1 876,8   ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âîïðîñû â îáëàñòè ëåñíûõ        ¦   784   ¦  0407   ¦2920000 ¦        ¦  79 015,5  ¦
¦îòíîøåíèé                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦   784   ¦  0407   ¦2920100 ¦        ¦  79 015,5  ¦
¦â îáëàñòè ëåñíûõ îòíîøåíèé      ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   784   ¦  0407   ¦2920100 ¦  012   ¦  79 015,5  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   784   ¦  0412   ¦        ¦        ¦  5 000,0   ¦
¦íàöèîíàëüíîé ýêîíîìèêè          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ      ¦   784   ¦  0412   ¦3400000 ¦        ¦  5 000,0   ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé  ¦         ¦         ¦        ¦        ¦            ¦
¦ýêîíîìèêè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó  ¦   784   ¦  0412   ¦3400300 ¦        ¦  5 000,0   ¦
¦è çåìëåïîëüçîâàíèþ              ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   784   ¦  0412   ¦3400300 ¦  012   ¦  5 000,0   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïîñòîÿííîå ïðåäñòàâèòåëüñòâî    ¦   789   ¦         ¦        ¦        ¦  46 880,9  ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ ïðè Ïðåçèäåíòå    ¦         ¦         ¦        ¦        ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   789   ¦  0100   ¦        ¦        ¦  26 677,4  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦   789   ¦  0114   ¦        ¦        ¦  26 677,4  ¦
¦âîïðîñû                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   789   ¦  0114   ¦0020000 ¦        ¦  26 677,4  ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   789   ¦  0114   ¦0020400 ¦        ¦  26 677,4  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   789   ¦  0114   ¦0020400 ¦  012   ¦  26 677,4  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,       ¦   789   ¦  0800   ¦        ¦        ¦  20 203,5  ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êóëüòóðà                        ¦   789   ¦  0801   ¦        ¦        ¦  3 559,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ  ¦   789   ¦  0801   ¦0700400 ¦        ¦  3 559,0   ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   789   ¦  0801   ¦0700400 ¦  013   ¦  3 559,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   789   ¦  0806   ¦4500000 ¦        ¦  16 644,5  ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,       ¦         ¦         ¦        ¦        ¦            ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,   ¦   789   ¦  0806   ¦4508500 ¦        ¦  16 644,5  ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ         ¦         ¦         ¦        ¦        ¦            ¦
¦ìàññîâîé èíôîðìàöèè             ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â     ¦   789   ¦  0806   ¦4508500 ¦        ¦  16 644,5  ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦         ¦         ¦        ¦        ¦            ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   789   ¦  0806   ¦4508500 ¦  012   ¦  16 644,5  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðåäñòàâèòåëüñòâî Ðåñïóáëèêè    ¦   790   ¦         ¦        ¦        ¦  2 854,2   ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ïðè      ¦         ¦         ¦        ¦        ¦            ¦
¦ïîëíîìî÷íîì ïðåäñòàâèòåëå       ¦         ¦         ¦        ¦        ¦            ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦         ¦         ¦        ¦        ¦            ¦
¦â Þæíîì ôåäåðàëüíîì îêðóãå â    ¦         ¦         ¦        ¦        ¦            ¦
¦ã.Ðîñòîâå-íà-Äîíó               ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   790   ¦  0100   ¦        ¦        ¦  2 854,2   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦   790   ¦  0114   ¦        ¦        ¦  2 854,2   ¦
¦âîïðîñû                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   790   ¦  0114   ¦0020000 ¦        ¦  2 854,2   ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   790   ¦  0114   ¦0020400 ¦        ¦  2 854,2   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   790   ¦  0114   ¦0020400 ¦  012   ¦  2 854,2   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííîå                 ¦   792   ¦         ¦        ¦        ¦  28 834,7  ¦
¦îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå  ¦         ¦         ¦        ¦        ¦            ¦
¦"Ñåâåðî-Êàâêàçñêîå ñóâîðîâñêîå  ¦         ¦         ¦        ¦        ¦            ¦
¦âîåííîå ó÷èëèùå Ìèíèñòåðñòâà    ¦         ¦         ¦        ¦        ¦            ¦
¦îáîðîíû Ðîññèéñêîé Ôåäåðàöèè"   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                     ¦   792   ¦  0700   ¦        ¦        ¦  28 834,7  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáùåå îáðàçîâàíèå               ¦   792   ¦  0702   ¦        ¦        ¦  28 834,7  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ  ¦   792   ¦  0702   ¦0700400 ¦        ¦   100,0    ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû              ¦   792   ¦  0702   ¦0700400 ¦  005   ¦   100,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû     ¦   792   ¦  0702   ¦4210000 ¦        ¦  28 734,7  ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è   ¦         ¦         ¦        ¦        ¦            ¦
¦ñðåäíèå                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   792   ¦  0702   ¦4219900 ¦        ¦  28 734,7  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   792   ¦  0702   ¦4219900 ¦  001   ¦  28 734,7  ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå      ¦   794   ¦         ¦        ¦        ¦  2 279,3   ¦
¦"Ñåâåðî-Îñåòèíñêèé              ¦         ¦         ¦        ¦        ¦            ¦
¦ðåñïóáëèêàíñêèé öåíòð ïî        ¦         ¦         ¦        ¦        ¦            ¦
¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó ¦         ¦         ¦        ¦        ¦            ¦
¦îêðóæàþùåé ñðåäû"               ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ         ¦   794   ¦  0600   ¦        ¦        ¦  2 279,3   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦   794   ¦  0605   ¦        ¦        ¦  2 279,3   ¦
¦îêðóæàþùåé ñðåäû                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå      ¦   794   ¦  0605   ¦3370000 ¦        ¦  2 279,3   ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå    ¦         ¦         ¦        ¦        ¦            ¦
¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãà ¦         ¦         ¦        ¦        ¦            ¦
¦îêðóæàþùåé ñðåäû                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   794   ¦  0605   ¦3379900 ¦        ¦  2 279,3   ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   794   ¦  0605   ¦3379900 ¦  001   ¦  2 279,3   ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Èíñòèòóò èñòîðèè è àðõåîëîãèè   ¦   795   ¦         ¦        ¦        ¦  6 509,8   ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ -    ¦         ¦         ¦        ¦        ¦            ¦
¦Àëàíèÿ (ïðè Ñåâåðî-Îñåòèíñêîì   ¦         ¦         ¦        ¦        ¦            ¦
¦ãîñóäàðñòâåííîì óíèâåðñèòåòå    ¦         ¦         ¦        ¦        ¦            ¦
¦èìåíè Ê.Ë. Õåòàãóðîâà)          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   795   ¦  0100   ¦        ¦        ¦  6 509,8   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ    ¦   795   ¦  0110   ¦        ¦        ¦  6 509,8   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïîääåðæêà îðãàíèçàöèé,          ¦   795   ¦  0110   ¦0610000 ¦        ¦  6 509,8   ¦
¦îñóùåñòâëÿþùèõ ôóíäàìåíòàëüíûå  ¦         ¦         ¦        ¦        ¦            ¦
¦èññëåäîâàíèÿ                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   795   ¦  0110   ¦0619900 ¦        ¦  6 509,8   ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   795   ¦  0110   ¦0619900 ¦  001   ¦  6 509,8   ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîìèòåò Ðåñïóáëèêè Ñåâåðíàÿ     ¦   821   ¦         ¦        ¦        ¦  68 807,8  ¦
¦Îñåòèÿ-Àëàíèÿ ïî ïå÷àòè è äåëàì ¦         ¦         ¦        ¦        ¦            ¦
¦èçäàòåëüñòâ                     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   821   ¦  0100   ¦        ¦        ¦   400,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦   821   ¦  0114   ¦        ¦        ¦   400,0    ¦
¦âîïðîñû                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû  ¦   821   ¦  0114   ¦5220000 ¦        ¦   400,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ         ¦   821   ¦  0114   ¦5220034 ¦        ¦   400,0    ¦
¦ïðîãðàììà ïî ïðîòèâîäåéñòâèþ    ¦         ¦         ¦        ¦        ¦            ¦
¦ýêñòðåìèñòñêèì ïðîÿâëåíèÿì â    ¦         ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêå Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ íà 2008-2010 ãîäû ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   821   ¦  0114   ¦5220034 ¦  012   ¦   400,0    ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,       ¦   821   ¦  0800   ¦        ¦        ¦  68 407,8  ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå      ¦   821   ¦  0803   ¦        ¦        ¦  17 286,9  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Òåëåðàäèîêîìïàíèè è             ¦   821   ¦  0803   ¦4530000 ¦        ¦  17 286,9  ¦
¦òåëåîðãàíèçàöèè                 ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì è   ¦   821   ¦  0803   ¦4530100 ¦        ¦  17 286,9  ¦
¦òåëåðàäèîîðãàíèçàöèÿì           ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   821   ¦  0803   ¦4530100 ¦  006   ¦  17 286,9  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è          ¦   821   ¦  0804   ¦        ¦        ¦  39 223,5  ¦
¦èçäàòåëüñòâà                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ  ¦   821   ¦  0804   ¦0700400 ¦        ¦   420,0    ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   821   ¦  0804   ¦0700400 ¦  013   ¦   420,0    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Èçäàòåëüñòâà                    ¦   821   ¦  0804   ¦4550000 ¦        ¦  8 606,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì      ¦   821   ¦  0804   ¦4550000 ¦  006   ¦  8 606,0   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,          ¦   821   ¦  0804   ¦4570000 ¦        ¦  30 197,5  ¦
¦ó÷ðåæäåííûå îðãàíàìè            ¦         ¦         ¦        ¦        ¦            ¦
¦çàêîíîäàòåëüíîé è               ¦         ¦         ¦        ¦        ¦            ¦
¦èñïîëíèòåëüíîé âëàñòè           ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   821   ¦  0804   ¦4579900 ¦        ¦  30 197,5  ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   821   ¦  0804   ¦4579900 ¦  012   ¦  30 197,5  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦   821   ¦  0806   ¦        ¦        ¦  11 897,4  ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,       ¦         ¦         ¦        ¦        ¦            ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   821   ¦  0806   ¦0020000 ¦        ¦  6 449,4   ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   821   ¦  0806   ¦0020400 ¦        ¦  6 449,4   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   821   ¦  0806   ¦0020400 ¦  012   ¦  6 449,4   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,   ¦   821   ¦  0806   ¦4500000 ¦        ¦  5 448,0   ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ         ¦         ¦         ¦        ¦        ¦            ¦
¦ìàññîâîé èíôîðìàöèè             ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â     ¦   821   ¦  0806   ¦4508500 ¦        ¦  5 448,0   ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦         ¦         ¦        ¦        ¦            ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   821   ¦  0806   ¦4508500 ¦  012   ¦  5 448,0   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîíñòèòóöèîííûé Ñóä Ðåñïóáëèêè  ¦   822   ¦         ¦        ¦        ¦  13 178,2  ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ          ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   822   ¦  0100   ¦        ¦        ¦  13 178,2  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóäåáíàÿ ñèñòåìà                ¦   822   ¦  0105   ¦        ¦        ¦  13 178,2  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   822   ¦  0105   ¦0020000 ¦        ¦  13 178,2  ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñóäüè                           ¦   822   ¦  0105   ¦0021900 ¦        ¦  5 811,2   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   822   ¦  0105   ¦0021900 ¦  012   ¦  5 811,2   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   822   ¦  0105   ¦0022300 ¦        ¦  7 367,0   ¦
¦àïïàðàòîâ ñóäîâ                 ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   822   ¦  0105   ¦0022300 ¦  012   ¦  7 367,0   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìèíèñòåðñòâî èíâåñòèöèé è       ¦   825   ¦         ¦        ¦        ¦  5 083,2   ¦
¦âíåøíåýêîíîìè÷åñêèõ ñâÿçåé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   825   ¦  0100   ¦        ¦        ¦  5 081,4   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦   825   ¦  0114   ¦        ¦        ¦  5 081,4   ¦
¦âîïðîñû                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   825   ¦  0114   ¦0020000 ¦        ¦  5 081,4   ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   825   ¦  0114   ¦0020400 ¦        ¦  5 081,4   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   825   ¦  0114   ¦0020400 ¦  012   ¦  5 081,4   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   825   ¦  0400   ¦        ¦        ¦    1,8     ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû       ¦   825   ¦  0401   ¦        ¦        ¦    1,8     ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   825   ¦  0401   ¦5100300 ¦        ¦    1,8     ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   825   ¦  0401   ¦5100301 ¦        ¦    1,7     ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòঠ        ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   825   ¦  0401   ¦5100301 ¦  013   ¦    1,7     ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   825   ¦  0401   ¦5100302 ¦        ¦    0,1     ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦áþäæåòà ñóáúåêòà                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   825   ¦  0401   ¦5100302 ¦  013   ¦    0,1     ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà       ¦   827   ¦         ¦        ¦        ¦  15 175,6  ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   827   ¦  0100   ¦        ¦        ¦  15 175,6  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   827   ¦  0106   ¦        ¦        ¦  15 175,6  ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è         ¦         ¦         ¦        ¦        ¦            ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ    ¦         ¦         ¦        ¦        ¦            ¦
¦ôèíàíñîâîãî                     ¦         ¦         ¦        ¦        ¦            ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   827   ¦  0106   ¦0020000 ¦        ¦  15 175,6  ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   827   ¦  0106   ¦0020400 ¦        ¦  13 386,2  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   827   ¦  0106   ¦0020400 ¦  012   ¦  13 386,2  ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦   827   ¦  0106   ¦0022400 ¦        ¦  1 789,4   ¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   827   ¦  0106   ¦0022400 ¦  012   ¦  1 789,4   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ïðè  ¦   828   ¦         ¦        ¦        ¦  2 093,9   ¦
¦Ïðàâèòåëüñòâå Ðåñïóáëèêè        ¦         ¦         ¦        ¦        ¦            ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ïî       ¦         ¦         ¦        ¦        ¦            ¦
¦îõðàíå, âîñïðîèçâîäñòâó è       ¦         ¦         ¦        ¦        ¦            ¦
¦ðåãóëèðîâàíèþ îáúåêòîâ          ¦         ¦         ¦        ¦        ¦            ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê    ¦         ¦         ¦        ¦        ¦            ¦
¦îáúåêòàì îõîòû,"Îõîòóïðàâëåíèå" ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   828   ¦  0400   ¦        ¦        ¦  2 093,9   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦   828   ¦  0405   ¦        ¦        ¦  2 093,9   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå      ¦   828   ¦  0405   ¦2610000 ¦        ¦  2 093,9   ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñåëüñêîãî õîçÿéñòâà, îõðàíû è   ¦         ¦         ¦        ¦        ¦            ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ          ¦         ¦         ¦        ¦        ¦            ¦
¦æèâîòíîãî ìèðà                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦   828   ¦  0405   ¦2619900 ¦        ¦  2 093,9   ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè   ¦   828   ¦  0405   ¦2619900 ¦  001   ¦  2 093,9   ¦
¦ó÷ðåæäåíèÿìè                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Óïðàâëåíèå çàïèñè àêòîâ         ¦   829   ¦         ¦        ¦        ¦  8 728,4   ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ          ¦         ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   829   ¦  0100   ¦        ¦        ¦  8 728,4   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦   829   ¦  0114   ¦        ¦        ¦  8 728,4   ¦
¦âîïðîñû                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   829   ¦  0114   ¦0010000 ¦        ¦  8 728,4   ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ     ¦   829   ¦  0114   ¦0013800 ¦        ¦  8 728,4   ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   829   ¦  0114   ¦0013800 ¦  012   ¦  8 728,4   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Óïðàâëåíèå ìèðîòâîð÷åñêèõ       ¦   836   ¦         ¦        ¦        ¦  90 304,6  ¦
¦îïåðàöèé ïðè Ïðàâèòåëüñòâå      ¦         ¦         ¦        ¦        ¦            ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ             ¦         ¦         ¦        ¦        ¦            ¦
¦Îñåòèÿ-Àëàíèÿ                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   836   ¦  0100   ¦        ¦        ¦  90 304,6  ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è       ¦   836   ¦  0108   ¦        ¦        ¦  90 304,6  ¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáåñïå÷åíèå ðåàëèçàöèè          ¦   836   ¦  0108   ¦0309600 ¦        ¦  90 304,6  ¦
¦ñîãëàøåíèé ñ ïðàâèòåëüñòâàìè    ¦         ¦         ¦        ¦        ¦            ¦
¦èíîñòðàííûõ ãîñóäàðñòâ è        ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíèçàöèÿìè                   ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ìåæäóíàðîäíûõ        ¦   836   ¦  0108   ¦0309600 ¦  011   ¦  90 304,6  ¦
¦îáÿçàòåëüñòâ                    ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Êîìèòåò Ðåñïóáëèêè Ñåâåðíàÿ     ¦   838   ¦         ¦        ¦        ¦  6 295,5   ¦
¦Îñåòèÿ-Àëàíèÿ ïî òóðèçìó è      ¦         ¦         ¦        ¦        ¦            ¦
¦êóðîðòíîìó äåëó                 ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ     ¦   838   ¦  0100   ¦        ¦        ¦  6 262,6   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦   838   ¦  0114   ¦        ¦        ¦  6 262,6   ¦
¦âîïðîñû                         ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â      ¦   838   ¦  0114   ¦0020000 ¦        ¦  6 262,6   ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé     ¦         ¦         ¦        ¦        ¦            ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦         ¦        ¦        ¦            ¦
¦è îðãàíîâ ìåñòíîãî              ¦         ¦         ¦        ¦        ¦            ¦
¦ñàìîóïðàâëåíèÿ                  ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò             ¦   838   ¦  0114   ¦0020400 ¦        ¦  6 262,6   ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé              ¦   838   ¦  0114   ¦0020400 ¦  012   ¦  6 262,6   ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ          ¦   838   ¦  0400   ¦        ¦        ¦    32,9    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû       ¦   838   ¦  0401   ¦        ¦        ¦    32,9    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   838   ¦  0401   ¦5100300 ¦        ¦    32,9    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè                       ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   838   ¦  0401   ¦5100301 ¦        ¦    31,3    ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòঠ        ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   838   ¦  0401   ¦5100301 ¦  013   ¦    31,3    ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ       ¦   838   ¦  0401   ¦5100302 ¦        ¦    1,6     ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà    ¦         ¦         ¦        ¦        ¦            ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦         ¦         ¦        ¦        ¦            ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé      ¦         ¦         ¦        ¦        ¦            ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ      ¦         ¦         ¦        ¦        ¦            ¦
¦áþäæåòà ñóáúåêòà                ¦         ¦         ¦        ¦        ¦            ¦
+--------------------------------+---------+---------+--------+--------+------------+
¦Ïðî÷èå ðàñõîäû                  ¦   838   ¦  0401   ¦5100302 ¦  013   ¦    1,6     ¦
L--------------------------------+---------+---------+--------+--------+-------------





Ïðèëîæåíèå 5
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2009 ãîä"

ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß ÎÑÅÒÈß-ÀËÀÍÈß ÇÀ 2009 ÃÎÄ ÏÎ ÊÎÄÀÌ
ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ

(òûñ. ðóáëåé)
-------------------------T-----------------------T-------------¬
¦Íàèìåíîâàíèå ïîêàçàòåëÿ ¦     Êîä èñòî÷íèêà     ¦  Êàññîâîå   ¦
¦                        ¦   ôèíàíñèðîâàíèÿ ïî   ¦ èñïîëíåíèå  ¦
¦                        ¦áþäæåòíîé êëàññèôèêàöèè¦             ¦
+------------------------+-----------------------+-------------+
¦           1            ¦           2           ¦      3      ¦
+------------------------+-----------------------+-------------+
¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ   ¦01 00 00 00 00 0000 000¦2 838 560,0  ¦
¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΦ                       ¦             ¦
¦ÁÞÄÆÅÒΠ               ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Êðåäèòû êðåäèòíûõ       ¦01 02 00 00 00 0000 000¦  561 000,0  ¦
¦îðãàíèçàöèé â âàëþòå    ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Ïîëó÷åíèå êðåäèòîâ îò   ¦01 02 00 00 00 0000 700¦1 731 000,0  ¦
¦êðåäèòíûõ îðãàíèçàöèé â ¦                       ¦             ¦
¦âàëþòå Ðîññèéñêîé       ¦                       ¦             ¦
¦Ôåäåðàöèè               ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Ïîëó÷åíèå êðåäèòîâ îò   ¦01 02 00 00 02 0000 710¦1 731 000,0  ¦
¦êðåäèòíûõ îðãàíèçàöèé   ¦                       ¦             ¦
¦áþäæåòàìè ñóáúåêòîâ     ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè â  ¦                       ¦             ¦
¦âàëþòå Ðîññèéñêîé       ¦                       ¦             ¦
¦Ôåäåðàöèè               ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Ïîãàøåíèå êðåäèòîâ,     ¦01 02 00 00 00 0000 800¦-1 170 000,0 ¦
¦ïðåäîñòàâëåííûõ         ¦                       ¦             ¦
¦êðåäèòíûìè îðãàíèçàöèÿìè¦                       ¦             ¦
¦â âàëþòå Ðîññèéñêîé     ¦                       ¦             ¦
¦Ôåäåðàöèè               ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Ïîãàøåíèå áþäæåòàìè     ¦01 02 00 00 02 0000 810¦-1 170 000,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé    ¦                       ¦             ¦
¦Ôåäåðàöèè êðåäèòîâ îò   ¦                       ¦             ¦
¦êðåäèòíûõ îðãàíèçàöèé â ¦                       ¦             ¦
¦âàëþòå Ðîññèéñêîé       ¦                       ¦             ¦
¦Ôåäåðàöèè               ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Áþäæåòíûå êðåäèòû îò    ¦01 03 00 00 00 0000 000¦  437 616,6  ¦
¦äðóãèõ áþäæåòîâ         ¦                       ¦             ¦
¦áþäæåòíîé ñèñòåìû       ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Ïîëó÷åíèå áþäæåòíûõ     ¦01 03 00 00 00 0000 700¦1 975 974,1  ¦
¦êðåäèòîâ îò äðóãèõ      ¦                       ¦             ¦
¦áþäæåòîâ áþäæåòíîé      ¦                       ¦             ¦
¦ñèñòåìû Ðîññèéñêîé      ¦                       ¦             ¦
¦Ôåäåðàöèè â âàëþòå      ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Ïîëó÷åíèå êðåäèòîâ îò   ¦01 03 00 00 02 0000 710¦1 975 974,1  ¦
¦äðóãèõ áþäæåòîâ         ¦                       ¦             ¦
¦áþäæåòíîé ñèñòåìû       ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦                       ¦             ¦
¦áþäæåòàìè ñóáúåêòîâ     ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè â  ¦                       ¦             ¦
¦âàëþòå Ðîññèéñêîé       ¦                       ¦             ¦
¦Ôåäåðàöèè               ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Ïîãàøåíèå áþäæåòíûõ     ¦01 03 00 00 00 0000 800¦-1 538 357,5 ¦
¦êðåäèòîâ, ïîëó÷åííûõ îò ¦                       ¦             ¦
¦äðóãèõ áþäæåòîâ         ¦                       ¦             ¦
¦áþäæåòíîé ñèñòåìû       ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè â  ¦                       ¦             ¦
¦âàëþòå Ðîññèéñêîé       ¦                       ¦             ¦
¦Ôåäåðàöèè               ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Ïîãàøåíèå áþäæåòàìè     ¦01 03 00 00 02 0000 810¦-1 538 357,5 ¦
¦ñóáúåêòîâ Ðîññèéñêîé    ¦                       ¦             ¦
¦Ôåäåðàöèè êðåäèòîâ îò   ¦                       ¦             ¦
¦äðóãèõ áþäæåòîâ         ¦                       ¦             ¦
¦áþäæåòíîé ñèñòåìû       ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè â  ¦                       ¦             ¦
¦âàëþòå Ðîññèéñêîé       ¦                       ¦             ¦
¦Ôåäåðàöèè               ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Èçìåíåíèå îñòàòêîâ      ¦01 05 00 00 00 0000 000¦1 828 750,1  ¦
¦ñðåäñòâ íà ñ÷åòàõ ïî    ¦                       ¦             ¦
¦ó÷åòó ñðåäñòâ áþäæåòà   ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Óâåëè÷åíèå îñòàòêîâ     ¦01 05 00 00 00 0000 500¦-19 639 746,7¦
¦ñðåäñòâ áþäæåòîâ        ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Óâåëè÷åíèå ïðî÷èõ       ¦01 05 02 00 00 0000 500¦-19 639 746,7¦
¦îñòàòêîâ ñðåäñòâ        ¦                       ¦             ¦
¦áþäæåòîâ                ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Óâåëè÷åíèå ïðî÷èõ       ¦01 05 02 01 00 0000 510¦-19 639 746,7¦
¦îñòàòêîâ äåíåæíûõ       ¦                       ¦             ¦
¦ñðåäñòâ áþäæåòîâ        ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Óâåëè÷åíèå ïðî÷èõ       ¦01 05 02 01 02 0000 510¦-19 639 746,7¦
¦îñòàòêîâ äåíåæíûõ       ¦                       ¦             ¦
¦ñðåäñòâ áþäæåòîâ        ¦                       ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé    ¦                       ¦             ¦
¦Ôåäåðàöèè               ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Óìåíüøåíèå îñòàòêîâ     ¦01 05 00 00 00 0000 600¦21 468 496,9 ¦
¦ñðåäñòâ áþäæåòîâ        ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Óìåíüøåíèå ïðî÷èõ       ¦01 05 02 00 00 0000 600¦21 468 496,9 ¦
¦îñòàòêîâ ñðåäñòâ        ¦                       ¦             ¦
¦áþäæåòîâ                ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Óìåíüøåíèå ïðî÷èõ       ¦01 05 02 01 00 0000 610¦21 468 496,9 ¦
¦îñòàòêîâ äåíåæíûõ       ¦                       ¦             ¦
¦ñðåäñòâ áþäæåòîâ        ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Óìåíüøåíèå ïðî÷èõ       ¦01 05 02 01 02 0000 610¦21 468 496,9 ¦
¦îñòàòêîâ äåíåæíûõ       ¦                       ¦             ¦
¦ñðåäñòâ áþäæåòîâ        ¦                       ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé    ¦                       ¦             ¦
¦Ôåäåðàöèè               ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Èíûå èñòî÷íèêè          ¦01 06 00 00 00 0000 000¦  11 193,3   ¦
¦âíóòðåííåãî             ¦                       ¦             ¦
¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠                      ¦             ¦
¦áþäæåòîâ                ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Àêöèè è èíûå ôîðìû      ¦01 06 01 00 00 0000 000¦  55 706,3   ¦
¦ó÷àñòèÿ â êàïèòàëå,     ¦                       ¦             ¦
¦íàõîäÿùèåñÿ â           ¦                       ¦             ¦
¦ãîñóäàðñòâåííîé è       ¦                       ¦             ¦
¦ìóíèöèïàëüíîé           ¦                       ¦             ¦
¦ñîáñòâåííîñòè           ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Ñðåäñòâà îò ïðîäàæè     ¦01 06 01 00 00 0000 630¦  55 706,3   ¦
¦àêöèé è èíûõ ôîðì       ¦                       ¦             ¦
¦ó÷àñòèÿ â êàïèòàëå,     ¦                       ¦             ¦
¦íàõîäÿùèõñÿ â           ¦                       ¦             ¦
¦ãîñóäàðñòâåííîé è       ¦                       ¦             ¦
¦ìóíèöèïàëüíîé           ¦                       ¦             ¦
¦ñîáñòâåííîñòè           ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Ñðåäñòâà îò ïðîäàæè     ¦01 06 01 00 02 0000 630¦  55 706,3   ¦
¦àêöèé è èíûõ ôîðì       ¦                       ¦             ¦
¦ó÷àñòèÿ â êàïèòàëå,     ¦                       ¦             ¦
¦íàõîäÿùèõñÿ â           ¦                       ¦             ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Áþäæåòíûå êðåäèòû,      ¦01 06 05 00 00 0000 000¦  -44 513,0  ¦
¦ïðåäîñòàâëåííûå âíóòðè  ¦                       ¦             ¦
¦ñòðàíû â âàëþòå         ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Âîçâðàò áþäæåòíûõ       ¦01 06 05 00 00 0000 600¦  363 892,0  ¦
¦êðåäèòîâ,               ¦                       ¦             ¦
¦ïðåäîñòàâëåííûõ âíóòðè  ¦                       ¦             ¦
¦ñòðàíû â âàëþòå         ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Âîçâðàò áþäæåòíûõ       ¦01 06 05 01 00 0000 640¦   2 187,7   ¦
¦êðåäèòîâ,               ¦                       ¦             ¦
¦ïðåäîñòàâëåííûõ         ¦                       ¦             ¦
¦þðèäè÷åñêèì ëèöàì â     ¦                       ¦             ¦
¦âàëþòå Ðîññèéñêîé       ¦                       ¦             ¦
¦Ôåäåðàöèè               ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Âîçâðàò áþäæåòíûõ       ¦01 06 05 01 02 0000 640¦   2 187,7   ¦
¦êðåäèòîâ,               ¦                       ¦             ¦
¦ïðåäîñòàâëåííûõ         ¦                       ¦             ¦
¦þðèäè÷åñêèì ëèöàì èç    ¦                       ¦             ¦
¦áþäæåòîâ ñóáúåêòîâ      ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè â  ¦                       ¦             ¦
¦âàëþòå Ðîññèéñêîé       ¦                       ¦             ¦
¦Ôåäåðàöèè               ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Âîçâðàò áþäæåòíûõ       ¦01 06 05 02 00 0000 640¦  361 704,3  ¦
¦êðåäèòîâ,               ¦                       ¦             ¦
¦ïðåäîñòàâëåííûõ äðóãèì  ¦                       ¦             ¦
¦áþäæåòàì áþäæåòíîé      ¦                       ¦             ¦
¦ñèñòåìû Ðîññèéñêîé      ¦                       ¦             ¦
¦Ôåäåðàöèè â âàëþòå      ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Âîçâðàò áþäæåòíûõ       ¦01 06 05 02 02 0000 640¦  361 704,3  ¦
¦êðåäèòîâ,               ¦                       ¦             ¦
¦ïðåäîñòàâëåííûõ äðóãèì  ¦                       ¦             ¦
¦áþäæåòàì áþäæåòíîé      ¦                       ¦             ¦
¦ñèñòåìû Ðîññèéñêîé      ¦                       ¦             ¦
¦Ôåäåðàöèè èç áþäæåòîâ   ¦                       ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé    ¦                       ¦             ¦
¦Ôåäåðàöèè â âàëþòå      ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ¦01 06 05 00 00 0000 500¦ -408 405,0  ¦
¦êðåäèòîâ âíóòðè ñòðàíû ⦠                      ¦             ¦
¦âàëþòå Ðîññèéñêîé       ¦                       ¦             ¦
¦Ôåäåðàöèè               ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ¦01 06 05 02 00 0000 540¦ -408 405,0  ¦
¦êðåäèòîâ äðóãèì áþäæåòàì¦                       ¦             ¦
¦áþäæåòíîé ñèñòåìû       ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè â  ¦                       ¦             ¦
¦âàëþòå Ðîññèéñêîé       ¦                       ¦             ¦
¦Ôåäåðàöèè               ¦                       ¦             ¦
+------------------------+-----------------------+-------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ¦01 06 05 02 02 0000 540¦ -408 405,0  ¦
¦êðåäèòîâ äðóãèì áþäæåòàì¦                       ¦             ¦
¦áþäæåòíîé ñèñòåìû       ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè èç ¦                       ¦             ¦
¦áþäæåòîâ ñóáúåêòîâ      ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè â  ¦                       ¦             ¦
¦âàëþòå Ðîññèéñêîé       ¦                       ¦             ¦
¦Ôåäåðàöèè               ¦                       ¦             ¦
L------------------------+-----------------------+--------------





Ïðèëîæåíèå 6
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2009 ãîä"

ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß ÎÑÅÒÈß-ÀËÀÍÈß ÇÀ 2009 ÃÎÄ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ

(òûñ. ðóáëåé)
-------------------------T--------------------------------------T-------------¬
¦Íàèìåíîâàíèå ïîêàçàòåëÿ ¦     Êîä áþäæåòíîé êëàññèôèêàöèè      ¦  Êàññîâîå   ¦
¦                        +--------------T-----------------------+ èñïîëíåíèå  ¦
¦                        ¦àäìèíèñòðàòîðঠ      èñòî÷íèêà       ¦             ¦
¦                        ¦  èñòî÷íèêîâ  ¦ôèíàíñèðîâàíèÿ äåôèöèòঠ            ¦
¦                        ¦              ¦   ðåñïóáëèêàíñêîãî    ¦             ¦
¦                        ¦              ¦        áþäæåòà        ¦             ¦
+------------------------+--------------+-----------------------+-------------+
¦           1            ¦      2       ¦           3           ¦      4      ¦
+------------------------+--------------+-----------------------+-------------+
¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ   ¦      X       ¦                       ¦ 2 838 560,0 ¦
¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΦ              ¦                       ¦             ¦
¦ÁÞÄÆÅÒΠ               ¦              ¦                       ¦             ¦
+------------------------+--------------+-----------------------+-------------+
¦Ìèíèñòåðñòâî            ¦     735      ¦                       ¦  55 706,3   ¦
¦èìóùåñòâåííûõ îòíîøåíèé ¦              ¦                       ¦             ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ     ¦              ¦                       ¦             ¦
¦Îñåòèÿ-Àëàíèÿ           ¦              ¦                       ¦             ¦
+------------------------+--------------+-----------------------+-------------+
¦Ñðåäñòâà îò ïðîäàæè     ¦     735      ¦01 06 01 00 02 0000 630¦  55 706,3   ¦
¦àêöèé è èíûõ ôîðì       ¦              ¦                       ¦             ¦
¦ó÷àñòèÿ â êàïèòàëå,     ¦              ¦                       ¦             ¦
¦íàõîäÿùèõñÿ â           ¦              ¦                       ¦             ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦              ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦              ¦                       ¦             ¦
+------------------------+--------------+-----------------------+-------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ   ¦     750      ¦                       ¦ 2 782 853,7 ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ     ¦              ¦                       ¦             ¦
¦Îñåòèÿ-Àëàíèÿ           ¦              ¦                       ¦             ¦
+------------------------+--------------+-----------------------+-------------+
¦Ïîëó÷åíèå êðåäèòîâ îò   ¦     750      ¦01 02 00 00 02 0000 710¦ 1 731 000,0 ¦
¦êðåäèòíûõ îðãàíèçàöèé   ¦              ¦                       ¦             ¦
¦áþäæåòàìè ñóáúåêòîâ     ¦              ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè â  ¦              ¦                       ¦             ¦
¦âàëþòå Ðîññèéñêîé       ¦              ¦                       ¦             ¦
¦Ôåäåðàöèè               ¦              ¦                       ¦             ¦
+------------------------+--------------+-----------------------+-------------+
¦Ïîãàøåíèå êðåäèòîâ,     ¦     750      ¦01 02 00 00 02 0000 810¦-1 170 000,0 ¦
¦ïðåäîñòàâëåííûõ         ¦              ¦                       ¦             ¦
¦êðåäèòíûìè îðãàíèçàöèÿìè¦              ¦                       ¦             ¦
¦â âàëþòå Ðîññèéñêîé     ¦              ¦                       ¦             ¦
¦Ôåäåðàöèè               ¦              ¦                       ¦             ¦
+------------------------+--------------+-----------------------+-------------+
¦Ïîëó÷åíèå êðåäèòîâ îò   ¦     750      ¦01 03 00 00 02 0000 710¦ 1 975 974,1 ¦
¦äðóãèõ áþäæåòîâ         ¦              ¦                       ¦             ¦
¦áþäæåòíîé ñèñòåìû       ¦              ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦              ¦                       ¦             ¦
¦áþäæåòàìè ñóáúåêòîâ     ¦              ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè â  ¦              ¦                       ¦             ¦
¦âàëþòå Ðîññèéñêîé       ¦              ¦                       ¦             ¦
¦Ôåäåðàöèè               ¦              ¦                       ¦             ¦
+------------------------+--------------+-----------------------+-------------+
¦Ïîãàøåíèå áþäæåòàìè     ¦     750      ¦01 03 00 00 02 0000 810¦-1 538 357,5 ¦
¦ñóáúåêòîâ Ðîññèéñêîé    ¦              ¦                       ¦             ¦
¦Ôåäåðàöèè êðåäèòîâ îò   ¦              ¦                       ¦             ¦
¦äðóãèõ áþäæåòîâ         ¦              ¦                       ¦             ¦
¦áþäæåòíîé ñèñòåìû       ¦              ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè â  ¦              ¦                       ¦             ¦
¦âàëþòå Ðîññèéñêîé       ¦              ¦                       ¦             ¦
¦Ôåäåðàöèè               ¦              ¦                       ¦             ¦
+------------------------+--------------+-----------------------+-------------+
¦Âîçâðàò áþäæåòíûõ       ¦     750      ¦01 06 05 01 02 0000 640¦   2 187,7   ¦
¦êðåäèòîâ,               ¦              ¦                       ¦             ¦
¦ïðåäîñòàâëåííûõ         ¦              ¦                       ¦             ¦
¦þðèäè÷åñêèì ëèöàì èç    ¦              ¦                       ¦             ¦
¦áþäæåòîâ ñóáúåêòîâ      ¦              ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè â  ¦              ¦                       ¦             ¦
¦âàëþòå Ðîññèéñêîé       ¦              ¦                       ¦             ¦
¦Ôåäåðàöèè               ¦              ¦                       ¦             ¦
+------------------------+--------------+-----------------------+-------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ¦     750      ¦01 06 05 02 02 0000 540¦ -408 405,0  ¦
¦êðåäèòîâ äðóãèì áþäæåòàì¦              ¦                       ¦             ¦
¦áþäæåòíîé ñèñòåìû       ¦              ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè èç ¦              ¦                       ¦             ¦
¦áþäæåòîâ ñóáúåêòîâ      ¦              ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè â  ¦              ¦                       ¦             ¦
¦âàëþòå Ðîññèéñêîé       ¦              ¦                       ¦             ¦
¦Ôåäåðàöèè               ¦              ¦                       ¦             ¦
+------------------------+--------------+-----------------------+-------------+
¦Âîçâðàò áþäæåòíûõ       ¦     750      ¦01 06 05 02 02 0000 640¦  361 704,3  ¦
¦êðåäèòîâ,               ¦              ¦                       ¦             ¦
¦ïðåäîñòàâëåííûõ äðóãèì  ¦              ¦                       ¦             ¦
¦áþäæåòàì áþäæåòíîé      ¦              ¦                       ¦             ¦
¦ñèñòåìû Ðîññèéñêîé      ¦              ¦                       ¦             ¦
¦Ôåäåðàöèè èç áþäæåòîâ   ¦              ¦                       ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé    ¦              ¦                       ¦             ¦
¦Ôåäåðàöèè â âàëþòå      ¦              ¦                       ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦              ¦                       ¦             ¦
+------------------------+--------------+-----------------------+-------------+
¦Óâåëè÷åíèå ïðî÷èõ       ¦     750      ¦01 05 02 01 02 0000 510¦-19 639 746,7¦
¦îñòàòêîâ äåíåæíûõ       ¦              ¦                       ¦             ¦
¦ñðåäñòâ áþäæåòîâ        ¦              ¦                       ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé    ¦              ¦                       ¦             ¦
¦Ôåäåðàöèè               ¦              ¦                       ¦             ¦
+------------------------+--------------+-----------------------+-------------+
¦Óìåíüøåíèå ïðî÷èõ       ¦     750      ¦01 05 02 01 02 0000 610¦21 468 496,9 ¦
¦îñòàòêîâ äåíåæíûõ       ¦              ¦                       ¦             ¦
¦ñðåäñòâ áþäæåòîâ        ¦              ¦                       ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé    ¦              ¦                       ¦             ¦
¦Ôåäåðàöèè               ¦              ¦                       ¦             ¦
L------------------------+--------------+-----------------------+--------------


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