1 îêòÿáðÿ 2004 ãîäà N 98-ç
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ÐÅÑÏÓÁËÈÊÀ ÁÀØÊÎÐÒÎÑÒÀÍ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÇÀ 2003 ÃÎÄ
Ïðèíÿò Ãîñóäàðñòâåííûì Ñîáðàíèåì - Êóðóëòàåì - Ðåñïóáëèêè Áàøêîðòîñòàí 23 ñåíòÿáðÿ 2004 ãîäà.
Ñòàòüÿ 1. Âêëþ÷èòü â äîõîäû è ðàñõîäû ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ïîñòóïèâøèå â òå÷åíèå 2003 ãîäà íà âîçìåùåíèå ðàñõîäîâ ïî èñïîëíåíèþ ïåðåäàííûõ Ðåñïóáëèêå Áàøêîðòîñòàí ôåäåðàëüíûõ ïîëíîìî÷èé â ñóììå 427072 òûñ. ðóáëåé.
Ñòàòüÿ 2. Óòâåðäèòü ðåñïóáëèêàíñêèé áþäæåò Ðåñïóáëèêè Áàøêîðòîñòàí íà 2003 ãîä ïî äîõîäàì â ñóììå - 34867440 òûñ. ðóáëåé; ïî ðàñõîäàì â ñóììå - 34886132 òûñ. ðóáëåé, â òîì ÷èñëå çà ñ÷åò îñòàòêà ñðåäñòâ ôåäåðàëüíîãî áþäæåòà, ïîñòóïèâøèõ íà âîçìåùåíèå ðàñõîäîâ ïî èñïîëíåíèþ ïåðåäàííûõ Ðåñïóáëèêå Áàøêîðòîñòàí ôåäåðàëüíûõ ïîëíîìî÷èé â ñóììå 18693 òûñ. ðóáëåé.
Îïðåäåëèòü â ðåñïóáëèêàíñêîì áþäæåòå Ðåñïóáëèêè Áàøêîðòîñòàí íà 2003 ãîä: òåêóùèå ðàñõîäû â ñóììå - 26542761 òûñ. ðóáëåé; êàïèòàëüíûå ðàñõîäû â ñóììå - 8343372 òûñ. ðóáëåé.
Ñòàòüÿ 3. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2003 ãîä ïî äîõîäàì â ñóììå 35519406 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 33368101 òûñ. ðóáëåé (â òîì ÷èñëå òåêóùèå ðàñõîäû â ñóììå 24592317 òûñ. ðóáëåé, êàïèòàëüíûå ðàñõîäû â ñóììå 8775784 òûñ. ðóáëåé) ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò ðåñïóáëèêàíñêîãî áþäæåòà) â ñóììå 2151305 òûñ. ðóáëåé ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî äîõîäàì ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2003 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ôèíàíñîâîé ïîìîùè â áþäæåòû ðàéîíîâ, ãîðîäîâ è ìåñòíûå áþäæåòû èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí íà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðåñïóáëèêàíñêèõ öåëåâûõ ïðîãðàìì ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
ïðîãðàììû ãîñóäàðñòâåííûõ çàèìñòâîâàíèé Ðåñïóáëèêè Áàøêîðòîñòàí íà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí íà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2003 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì, âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó;
ïî ðåàëèçàöèè ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí äî 2006 ãîäà" çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà â 2003 ãîäó â ðàçðåçå ïîëó÷àòåëåé ñðåäñòâ áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåçèäåíò
Ðåñïóáëèêè Áàøêîðòîñòàí
Ì.ÐÀÕÈÌÎÂ
Óôà, Äîì Ðåñïóáëèêè
1 îêòÿáðÿ 2004 ãîäà
N 98-ç
Ïðèëîæåíèå 1
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí çà 2003 ãîä"
ÄÎÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ
ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------T--------------T-----------------T---------------¬
¦ Íàèìåíîâàíèå íàëîãà ¦Êîä áþäæåòíîé ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦ (ñáîðà) ¦êëàññèôèêàöèè ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Âñåãî äîõîäîâ ¦ ¦ 34867440,0¦ 35519405,9¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîãîâûå äîõîäû ¦ 1000000 ¦ 23777284,0¦ 25104346,6¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîãè íà ïðèáûëü ¦ 1010000 ¦ 13341043,0¦ 13433675,9¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 1010100 ¦ 9681053,0¦ 9737902,2¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 1010102 ¦ 9681053,0¦ 9737902,2¦
¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1010200 ¦ 3633190,0¦ 3661119,7¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ 1010201 ¦ 213050,0¦ 148183,6¦
¦ïîëó÷åííûå â âèäå äèâèäåíäîâ îò¦ ¦ ¦ ¦
¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ 1010202 ¦ 3403590,0¦ 3491301,0¦
¦çà èñêëþ÷åíèåì äîõîäîâ,¦ ¦ ¦ ¦
¦ïîëó÷àåìûõ â âèäå äèâèäåíäîâ,¦ ¦ ¦ ¦
¦âûèãðûøåé è ïðèçîâ â öåëÿõ¦ ¦ ¦ ¦
¦ðåêëàìû, ìàòåðèàëüíîé âûãîäû ïî¦ ¦ ¦ ¦
¦çàåìíûì ñðåäñòâàì è ïðîöåíòíûì¦ ¦ ¦ ¦
¦äîõîäàì, ïîëó÷àåìûì ôèçè÷åñêèìè¦ ¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ¦ ¦ ¦ ¦
¦íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå¦ ¦ ¦ ¦
¦ëèö, îñóùåñòâëÿþùèõ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦þðèäè÷åñêîãî ëèöà ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîã íà äîõîäû, ïîëó÷àåìûå¦ 1010203 ¦ 1870,0¦ 2327,1¦
¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîã íà äîõîäû, ïîëó÷àåìûå¦ 1010204 ¦ 6700,0¦ 3539,7¦
¦ôèçè÷åñêèìè ëèöàìè â âèäå¦ ¦ ¦ ¦
¦âûèãðûøåé è ïðèçîâ â öåëÿõ¦ ¦ ¦ ¦
¦ðåêëàìû, ìàòåðèàëüíîé âûãîäû ïî¦ ¦ ¦ ¦
¦çàåìíûì ñðåäñòâàì è ïðîöåíòíûì¦ ¦ ¦ ¦
¦äîõîäàì ïî âêëàäàì â áàíêàõ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ 1010205 ¦ 7980,0¦ 15768,3¦
¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦þðèäè÷åñêîãî ëèöà ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦ 1010400 ¦ 26800,0¦ 34654,1¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîã íà èãîðíûé áèçíåñ,¦ 1010402 ¦ 26800,0¦ 34654,1¦
¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîãè íà òîâàðû è óñëóãè.¦ 1020000 ¦ 5851455,0 ¦ 7448362,0¦
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ 1020200 ¦ 5339280,0¦ 6824171,2¦
¦(ïðîäóêöèè) è îòäåëüíûì âèäàì¦ ¦ ¦ ¦
¦ìèíåðàëüíîãî ñûðüÿ,¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà òåððèòîðèè¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ýòèëîâûé ñïèðò-ñûðåö èç¦ 1020201 ¦ 47305,0¦ 64642,6¦
¦ïèùåâîãî ñûðüÿ, ñïèðò ýòèëîâûé¦ ¦ ¦ ¦
¦èç ïèùåâîãî ñûðüÿ, ñïèðò¦ ¦ ¦ ¦
¦ïèòüåâîé ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñïèðòîñîäåðæàùèå ðàñòâîðû ¦ 1020203 ¦ 122,0¦ 743,9¦
+-------------------------------+--------------+-----------------+---------------+
¦Þâåëèðíûå èçäåëèÿ (â ÷àñòè¦ 1020205 ¦ 0,0¦ 87,7¦
¦ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì¦ ¦ ¦ ¦
¦çà 2002 ãîä, è ïîãàøåíèÿ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Áåíçèí àâòîìîáèëüíûé ¦ 1020206 ¦ 2947341,0¦ 3998630,4¦
+-------------------------------+--------------+-----------------+---------------+
¦Äèçåëüíîå òîïëèâî ¦ 1020211 ¦ 1258284,0¦ 1564448,7¦
¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ìàñëà äëÿ äèçåëüíûõ è¦ 1020213 ¦ 10875,0¦ 73194,4¦
¦êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦ ¦
¦äâèãàòåëåé ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Êîíüÿê, øàìïàíñêîå (âèíî¦ 1020215 ¦ 3981,0¦ 15299,9¦
¦èãðèñòîå), âèíî íàòóðàëüíîå ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Äðóãèå àëêîãîëüíûå íàïèòêè ¦ 1020216 ¦ 13583,0¦ 13432,7¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïèâî ¦ 1020217 ¦ 175557,0¦ 211767,0¦
+-------------------------------+--------------+-----------------+---------------+
¦Òàáà÷íûå èçäåëèÿ (â ÷àñòè ñóìì,¦ 1020218 ¦ 0,0¦ 71,4¦
¦çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2002¦ ¦ ¦ ¦
¦ãîä) ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Âîäêà ¦ 1020220 ¦ 846555,0¦ 850832,1¦
+-------------------------------+--------------+-----------------+---------------+
¦Âîäêà ïðè ðåàëèçàöèè¦ 1020221 ¦ 542715,0¦ 792074,6¦
¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Âîäêà ïðè ðåàëèçàöèè ñ àêöèçíûõ¦ 1020223 ¦ 303840,0¦ 58757,5¦
¦ñêëàäîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ëèêåðîâîäî÷íûå èçäåëèÿ ¦ 1020230 ¦ 35677,0¦ 31020,2¦
+-------------------------------+--------------+-----------------+---------------+
¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ¦ 1020231 ¦ 23423,0¦ 18677,1¦
¦îáúåìíîé äîëåé ýòèëîâîãî¦ ¦ ¦ ¦
¦ñïèðòà ñâûøå 25 ïðîöåíòîâ ïðè¦ ¦ ¦ ¦
¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çঠ¦ ¦ ¦
¦èñêëþ÷åíèåì ðåàëèçàöèè íঠ¦ ¦ ¦
¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ¦ 1020233 ¦ 6300,0¦ 280,2¦
¦îáúåìíîé äîëåé ýòèëîâîãî ñïèðòঠ¦ ¦ ¦
¦ñâûøå 25 ïðîöåíòîâ ïðè¦ ¦ ¦ ¦
¦ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ¦ 1020234 ¦ 5398,0¦ 4014,6¦
¦îáúåìíîé äîëåé ýòèëîâîãî ñïèðòঠ¦ ¦ ¦
¦ñâûøå 9 äî 25 ïðîöåíòîâ ïðè¦ ¦ ¦ ¦
¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çঠ¦ ¦ ¦
¦èñêëþ÷åíèåì ðåàëèçàöèè íঠ¦ ¦ ¦
¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ¦ 1020236 ¦ 556,0¦ 8048,4¦
¦îáúåìíîé äîëåé ýòèëîâîãî ñïèðòঠ¦ ¦ ¦
¦ñâûøå 9 äî 25 ïðîöåíòîâ ïðè¦ ¦ ¦ ¦
¦ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ 1020400 ¦ 98600,0¦ 116379,5¦
¦ñáîðû ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ëèöåíçèîííûé ñáîð çà ïðàâî íঠ1020410 ¦ 1000,0¦ 7,1¦
¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî¦ ¦ ¦ ¦
¦ñïèðòà, ñïèðòîñîäåðæàùåé è¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ëèöåíçèîííûé ñáîð çà ïðàâî íঠ1020412 ¦ 1000,0¦ 7,1¦
¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî¦ ¦ ¦ ¦
¦ñïèðòà, ñïèðòîñîäåðæàùåé è¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè,¦ ¦ ¦ ¦
¦çà÷èñëÿåìûé â áþäæåò¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå ëèöåíçèîííûå è¦ 1020430 ¦ 97600,0¦ 116372,3¦
¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå ëèöåíçèîííûå è¦ 1020432 ¦ 97600,0¦ 116372,3¦
¦ðåãèñòðàöèîííûå ñáîðû,¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦ 1020600 ¦ 0,0¦ 82,2¦
¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, âûðàæåííûõ ⦠¦ ¦ ¦
¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîã ñ ïðîäàæ ¦ 1020700 ¦ 413575,0¦ 507727,1¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå íàëîãè è ñáîðû íà òîâàðû¦ 1024000 ¦ 0,0¦ 2,1¦
¦è óñëóãè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå íàëîãè è ñáîðû íà òîâàðû¦ 1024020 ¦ 0,0¦ 2,1¦
¦è óñëóãè, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 1030000 ¦ 71399,0¦ 109130,9¦
+-------------------------------+--------------+-----------------+---------------+
¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè¦ 1030100 ¦ 23850,0¦ 36072,0¦
¦ñ ïðèìåíåíèåì óïðîùåííîé¦ ¦ ¦ ¦
¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ïî¦ 1030110 ¦ 23850,0¦ 36072,0¦
¦óðîâíÿì áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 1030200 ¦ 47549,0¦ 73059,0¦
¦äëÿ îòäåëüíûõ âèäî⦠¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîãè íà èìóùåñòâî ¦ 1040000 ¦ 992395,0¦ 997359,7¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1040200 ¦ 992395,0¦ 997359,7¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïëàòåæè çà ïîëüçîâàíèå¦ 1050000 ¦ 1304342,0¦ 1546788,0¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ 1050100 ¦ 0,0¦ 28724,7¦
¦(â ÷àñòè ïîãàøåíèÿ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ 1050120 ¦ 0,0¦ 32778,9¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïëàòåæè çà äîáû÷ó¦ 1050123 ¦ 0,0¦ 29705,4¦
¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä¦ 1050124 ¦ 0,0¦ 2492,7¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïëàòåæè çà äîáû÷ó äðóãèõ¦ 1050126 ¦ 0,0¦ 580,8¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ 1050160 ¦ 0,0¦ -4054,2¦
¦ïðè ðåàëèçàöèè ñîãëàøåíèé î¦ ¦ ¦ ¦
¦ðàçäåëå ïðîäóêöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ðàçîâûå ïëàòåæè (áîíóñû),¦ 1050161 ¦ 0,0¦ -4054,2¦
¦ðåãóëÿðíûå ïëàòåæè (ðîÿëòè) ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 1050300 ¦ 667062,0¦ 834322,2¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 1050301 ¦ 661978,0¦ 823173,2¦
¦èñêîïàåìûõ â âèäå¦ ¦ ¦ ¦
¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 1050302 ¦ 5084,0¦ 11149,0¦
¦èñêîïàåìûõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ â âèäå¦ ¦ ¦ ¦
¦óãëåâîäîðîäíîãî ñûðüÿ è¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦
¦èñêîïàåìûõ) ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè¦ 1050500 ¦ 101800,0¦ 159021,3¦
¦îáúåêòàìè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïëàòà çà íîðìàòèâíûå è¦ 1050600 ¦ 145800,0¦ 132757,6¦
¦ñâåðõíîðìàòèâíûå âûáðîñû è¦ ¦ ¦ ¦
¦ñáðîñû âðåäíûõ âåùåñòâ,¦ ¦ ¦ ¦
¦ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Çåìåëüíûé íàëîã ¦ 1050700 ¦ 389600,0¦ 341516,7¦
+-------------------------------+--------------+-----------------+---------------+
¦Çåìåëüíûé íàëîã çà çåìëè¦ 1050702 ¦ 389600,0¦ 341516,7¦
¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ¦ 1050800 ¦ 80,0¦ 483,0¦
¦îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 1050900 ¦ 0,0¦ 49962,6¦
¦ìèíåðàëüíî-ñûðüâîé áàçû ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 1050902 ¦ 0,0¦ 49962,6¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû,¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, êðîìå¦ ¦ ¦ ¦
¦óïëà÷èâàåìûõ ïðè äîáû÷å¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦
¦èñêîïàåìûõ è ïîäçåìíûõ âîä,¦ ¦ ¦ ¦
¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå íàëîãè, ïîøëèíû, ñáîðû ¦ 1400000 ¦ 2216650,0¦ 1569030,0¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå ôåäåðàëüíûå íàëîãè ¦ 1400300 ¦ 1000000,0¦ 874060,5¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîã íà ïîëüçîâàòåëåé¦ 1400303 ¦ 1000000,0¦ 825159,2¦
¦àâòîìîáèëüíûõ äîðîã (â ÷àñòè¦ ¦ ¦ ¦
¦ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì¦ ¦ ¦ ¦
¦çà 2002 ãîä, è ïîãàøåíèÿ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Çàäîëæåííîñòü ïî íàëîãó ñ¦ 1400315 ¦ 0,0¦ 48901,4¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦
¦è ïî íàëîãó íà ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Íàëîãè ñóáúåêòîâ Ðîññèéñêîé¦ 1400400 ¦ 1216650,0¦ 694969,5¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ 1400401 ¦ 0,0¦ 477,0¦
¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Òðàíñïîðòíûé íàëîã ¦ 1400402 ¦ 910000,0¦ 768542,7¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå íàëîãè è ñáîðû ñóáúåêòî⦠1400440 ¦ 306650,0¦ -74050,2¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Íåíàëîãîâûå äîõîäû ¦ 2000000 ¦ 2008118,0¦ 1333094,0¦
+-------------------------------+--------------+-----------------+---------------+
¦Äîõîäû îò èñïîëüçîâàíèÿ¦ 2010000 ¦ 1895487,0¦ 1123953,0¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè îò¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦èëè ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Äèâèäåíäû ïî àêöèÿì,¦ 2010100 ¦ 37457,0¦ 232283,1¦
¦íàõîäÿùèìñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Äèâèäåíäû ïî àêöèÿì,¦ 2010120 ¦ 37457,0¦ 232283,1¦
¦íàõîäÿùèìñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Äîõîäû îò ñäà÷è â àðåíäó¦ 2010200 ¦ 684846,0¦ 596205,8¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäî⦠2010202 ¦ 635891,0¦ 543832,4¦
¦è ïîñåëêîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå¦ 2010230 ¦ 0,0¦ 274,2¦
¦ó÷àñòêè ïîñëå ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦íà çåìëþ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Àðåíäíàÿ ïëàòà çà çåìëè,¦ 2010232 ¦ 0,0¦ 274,2¦
¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ 2010240 ¦ 48955,0¦ 52099,2¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé èëè¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ 2010242 ¦ 48955,0¦ 52099,2¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 2010300 ¦ 16000,0¦ 119171,5¦
¦ðàçìåùåíèÿ â áàíêàõ è¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ âðåìåííî¦ ¦ ¦ ¦
¦ñâîáîäíûõ ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 2010320 ¦ 16000,0¦ 119171,5¦
¦ðàçìåùåíèÿ â áàíêàõ è¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ âðåìåííî¦ ¦ ¦ ¦
¦ñâîáîäíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 2010400 ¦ 391000,0¦ 154863,6¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦êðåäèòîâ (áþäæåòíûõ ññóä)¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 2010402 ¦ 391000,0¦ 154863,6¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦êðåäèòîâ (áþäæåòíûõ ññóä)¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Äîõîäû îò îêàçàíèÿ óñëóã èëè¦ 2010600 ¦ 0,0¦ 3968,4¦
¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî¦ 2010620 ¦ 0,0¦ 3370,0¦
¦ôîíäà ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ëåñíûå ïîäàòè â ÷àñòè¦ 2010621 ¦ 0,0¦ 1227,7¦
¦ïðåâûøåíèÿ ìèíèìàëüíîé ñòàâêè¦ ¦ ¦ ¦
¦ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ¦ ¦ ¦ ¦
¦íà êîðíþ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 2010622 ¦ 0,0¦ 2,5¦
¦ëåñíûì ôîíäîì â ÷àñòè¦ ¦ ¦ ¦
¦ïðåâûøåíèÿ ìèíèìàëüíîé ñòàâêè¦ ¦ ¦ ¦
¦ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ¦ ¦ ¦ ¦
¦íà êîðíþ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 2010623 ¦ 0,0¦ 2139,8¦
¦ëåñíîãî ôîíäà ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå äîõîäû ¦ 2010640 ¦ 0,0¦ 598,4¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå ⦠2010642 ¦ 0,0¦ 598,4¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 2010800 ¦ 250000,0¦ 11673,0¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè¦ 2010830 ¦ 250000,0¦ 11667,9¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦
¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãî⦠¦ ¦ ¦
¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè,¦ 2010832 ¦ 250000,0¦ 11667,9¦
¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãî⦠¦ ¦ ¦
¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå äîõîäû ¦ 2010840 ¦ 0,0¦ 5,1¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå ⦠2010842 ¦ 0,0¦ 5,1¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ 2012000 ¦ 300,0¦ 662,5¦
¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ 2012020 ¦ 300,0¦ 662,5¦
¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ öåííîñòåé,¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâঠ2012021 ¦ 300,0¦ 662,5¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé è ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è¦ 2013000 ¦ 100,0¦ 105,6¦
¦ðåàëèçàöèè àðåñòîâàííîãî,¦ ¦ ¦ ¦
¦êîíôèñêîâàííîãî è èíîãî¦ ¦ ¦ ¦
¦èìóùåñòâà, îáðàùåííîãî â äîõîä¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è¦ 2013020 ¦ 100,0¦ 105,6¦
¦ðåàëèçàöèè àðåñòîâàííîãî,¦ ¦ ¦ ¦
¦êîíôèñêîâàííîãî è èíîãî¦ ¦ ¦ ¦
¦èìóùåñòâà, îáðàùåííîãî â äîõîä¦ ¦ ¦ ¦
¦ãîñóäàðñòâà, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ 2015000 ¦ 0,0¦ 4974,2¦
¦íåäðàìè, â òîì ÷èñëå ïðè¦ ¦ ¦ ¦
¦âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå¦ 2015001 ¦ 0,0¦ 1748,8¦
¦íåäðàìè ïðè íàñòóïëåíèè¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ñîáûòèé,¦ ¦ ¦ ¦
¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû)¦ ¦ ¦ ¦
¦ïðè ïîëüçîâàíèè íåäðàìè íঠ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âêëþ÷àÿ ïëàòåæè,¦ ¦ ¦ ¦
¦ïîñòóïàþùèå ïðè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè¦ ¦ ¦ ¦
¦"Ñàõàëèí-1" è "Ñàõàëèí-2" ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ðåãóëÿðíûå ïëàòåæè çঠ2015003 ¦ ¦ 3225,4¦
¦ïîëüçîâàíèå íåäðàìè ïðè¦ ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ)¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âêëþ÷àÿ ïëàòåæè,¦ ¦ ¦ ¦
¦ïîñòóïàþùèå ïðè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè¦ ¦ ¦ ¦
¦"Ñàõàëèí-1" è "Ñàõàëèí-2" ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ 2015040 ¦ ¦ 0,0¦
¦íåäðàìè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ 2015042 ¦ ¦ 0,0¦
¦íåäðàìè, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 2019000 ¦ 515784,0¦ 45,2¦
¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦èëè ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, à òàêæå¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ îò ðàçðåøåííûõ¦ ¦ ¦ ¦
¦âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 2019020 ¦ 515784,0¦ 45,2¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè,¦ ¦ ¦ ¦
¦à òàêæå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦
¦ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦îðãàíèçàöèé, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Äîõîäû îò ïðîäàæè¦ 2040000 ¦ 855,0¦ ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Äîõîäû îò ïðîäàæè¦ 2040300 ¦ 855,0¦ ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Äîõîäû îò ïðîäàæè¦ 2040320 ¦ 855,0¦ ¦
¦íåìàòåðèàëüíûõ àêòèâîâ,¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Àäìèíèñòðàòèâíûå ïëàòåæè è¦ 2060000 ¦ 94180,0¦ 135539,0¦
¦ñáîðû ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñáîðû, âçèìàåìûå¦ 2060100 ¦ 80000,0¦ 119321,2¦
¦ãîñóäàðñòâåííîé èíñïåêöèåé¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà âíóòðåííèõ äåë¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦ ¦
¦èñêëþ÷åíèåì øòðàôîâ) ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå ïëàòåæè, âçèìàåìûå¦ 2064000 ¦ 14180,0¦ 16217,8¦
¦ãîñóäàðñòâåííûìè èëè¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå ïëàòåæè, âçèìàåìûå¦ 2064020 ¦ 14180,0¦ 16217,8¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦
¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ôóíêöèé, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå¦ 2070000 ¦ ¦ 8658,1¦
¦óùåðáà ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñàíêöèè çà íàðóøåíèå íîðì¦ 2070200 ¦ ¦ 143,5¦
¦çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè¦ ¦ ¦ ¦
¦öåí (òàðèôîâ) ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñàíêöèè çà íàðóøåíèå íîðì¦ 2070220 ¦ ¦ 143,5¦
¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè¦ ¦ ¦ ¦
¦öåí (òàðèôîâ), çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå¦ 2070300 ¦ ¦ 8419,6¦
¦ñàíêöèè, âêëþ÷àÿ øòðàôû çঠ¦ ¦ ¦
¦íàðóøåíèå ïðàâèë äîðîæíîãî¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè¦ 2070310 ¦ ¦ 1134,7¦
¦Ìèíèñòåðñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî íàëîãàì è ñáîðàì¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì øòðàôîâ,¦ ¦ ¦ ¦
¦âçûñêèâàåìûõ ïî îòäåëüíûì âèäàì¦ ¦ ¦ ¦
¦íàëîãîâ çà íàðóøåíèå íàëîãîâîãî¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà) ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû),¦ 2070311 ¦ ¦ 1134,7¦
¦ïðèìåíÿåìûå â êà÷åñòâå¦ ¦ ¦ ¦
¦íàëîãîâûõ ñàíêöèé,¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ñòàòüÿìè 116,¦ ¦ ¦ ¦
¦117, 118, 120 (ïóíêòû 1 è 2),¦ ¦ ¦ ¦
¦125, 126, 128, 129, 129.1, 132,¦ ¦ ¦ ¦
¦134, 135 (ïóíêò 2) è 135.1¦ ¦ ¦ ¦
¦÷àñòè ïåðâîé Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñàíêöèè çà íåöåëåâîå¦ 2070330 ¦ ¦ 263,4¦
¦èñïîëüçîâàíèå áþäæåòíûõ ñðåäñò⦠¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñàíêöèè çà íåöåëåâîå¦ 2070332 ¦ ¦ 263,4¦
¦èñïîëüçîâàíèå áþäæåòíûõ¦ ¦ ¦ ¦
¦ñðåäñòâ, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû¦ 2070340 ¦ ¦ 7021,4¦
¦è èíûå ñàíêöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû¦ 2070342 ¦ ¦ 7021,4¦
¦è èíûå ñàíêöèè, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñóììû, âçûñêèâàåìûå ñ ëèö,¦ 2070400 ¦ ¦ 95,0¦
¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé è íåäîñòà÷å¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñóììû, âçûñêèâàåìûå ñ ëèö,¦ 2070420 ¦ ¦ 32,2¦
¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé è íåäîñòà÷å¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ öåííîñòåé,¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 2070450 ¦ ¦ 62,9¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦ 2070452 ¦ ¦ 62,9¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2090000 ¦ 17596,0¦ 64943,8¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå äîõîäû ¦ 2090200 ¦ 17596,0¦ 64943,8¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå ⦠2090220 ¦ 17596,0¦ 64943,8¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 3000000 ¦ 9082038,0¦ 9081965,3¦
+-------------------------------+--------------+-----------------+---------------+
¦Îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ 3020000 ¦ 9051213,0¦ 9081965,3¦
¦ñèñòåìû ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Äîòàöèè äðóãèì áþäæåòàì¦ 3020100 ¦ 6343393,0¦ 6343392,5¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Äîòàöèè áþäæåòàì äðóãèõ óðîâíåé¦ 3020110 ¦ 6343393,0¦ 6343392,5¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Äîòàöèè íà âîçìåùåíèå óáûòêî⦠3020113 ¦ 175070,0¦ 175070,0¦
¦îò ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà è¦ ¦ ¦ ¦
¦ñîöèàëüíî-êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦
¦ïåðåäàííûõ â âåäåíèå îðãàíî⦠¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠3020118 ¦ 39993,0¦ 39992,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ íàñåëåíèþ¦ ¦ ¦ ¦
¦ñóáñèäèé ïî îïëàòå æèëüÿ è¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå äîòàöèè ¦ 3020140 ¦ 6128330,0¦ 6128330,0¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñóáâåíöèè äðóãèì áþäæåòàì¦ 3020200 ¦ 971550,0¦ 971477,3¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñóáâåíöèè áþäæåòàì äðóãèõ¦ 3020230 ¦ 971550,0¦ 971477,3¦
¦óðîâíåé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå¦ 3020237 ¦ 4433,0¦ 4432,5¦
¦ïîáåäèòåëåé âñåðîññèéñêîãî¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå "Ñàìûé¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 3020239 ¦ 553890,0¦ 553890,0¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠3020240 ¦ 17040,0¦ 17039,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠3020241 ¦ 1587,0¦ 1587,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîå⦠¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò¦ 3020242 ¦ 182389,0¦ 182389,0¦
¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦
¦óñëóã â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè¦ ¦ ¦ ¦
¦èçìåíåíèé è äîïîëíåíèé â Çàêîí¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Îᦠ¦ ¦ ¦
¦îñíîâàõ ôåäåðàëüíîé æèëèùíîé¦ ¦ ¦ ¦
¦ïîëèòèêè" è äðóãèìè¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûìè àêòàìè¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦
¦îïëàòû æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦
¦óñëóã" ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå ñóáâåíöèè ¦ 3020260 ¦ 212211,0¦ 212138,6¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî¦ 3020300 ¦ 177956,0¦ 177956,1¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦
¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñóáñèäèè äðóãèì áþäæåòàì¦ 3020400 ¦ 1589139,0¦ 1589139,4¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñóáñèäèè áþäæåòàì äðóãèõ¦ 3020410 ¦ 1589139,0¦ 1589139,4¦
¦óðîâíåé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠3020413 ¦ 169891,0¦ 169891,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè", çঠ¦ ¦ ¦
¦èñêëþ÷åíèåì ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠3020414 ¦ 14001,0¦ 14001,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã,¦ ¦ ¦ ¦
¦óñëóã ñâÿçè, ïðîåçäà íঠ¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ãðàæäàíàì,¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×åðíîáûëüñêîé¦ ¦ ¦ ¦
¦ÀÝÑ, àâàðèè íà ïðîèçâîäñòâåííîì¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ¦ ¦ ¦ ¦
¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì¦ ¦ ¦ ¦
¦ïîëèãîíå ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠3020415 ¦ 55177,0¦ 55177,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦êîìïåíñàöèþ ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------+-----------------+---------------+
¦Ïðî÷èå ñóáñèäèè ¦ 3020440 ¦ 1350070,0¦ 1350070,0¦
L-------------------------------+--------------+-----------------+----------------
Ïðèëîæåíèå 2
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí çà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2003 ÃÎÄ
-----------------------------------------------T---------T------------T---------------¬
¦ Íàèìåíîâàíèå ¦ Ðç, ÏÐ ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Âñåãî ¦ ¦ 34886132,5¦ 33368100,4¦
+----------------------------------------------+---------+------------+---------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 0100 ¦ 1225801,3¦ 1148586,5¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 0102 ¦ 108592,6¦ 108516,0¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíî⦠0103 ¦ 919331,9¦ 848999,5¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå¦ 0105 ¦ 109032,1¦ 106937,7¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Ôóíêöèîíèðîâàíèå ïðåçèäåíòà ðåñïóáëèêè ⦠0107 ¦ 88844,7¦ 84133,3¦
¦ñîñòàâå Ðîññèéñêîé Ôåäåðàöèè è ãëàâû¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Ñóäåáíàÿ âëàñòü ¦ 0200 ¦ 59410,2¦ 58048,9¦
+----------------------------------------------+---------+------------+---------------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 0201 ¦ 50490,0¦ 50484,8¦
+----------------------------------------------+---------+------------+---------------+
¦Ñóäåáíàÿ ñèñòåìà ñóáúåêòîâ ÐÔ ¦ 0202 ¦ 8920,2¦ 7564,1¦
+----------------------------------------------+---------+------------+---------------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå¦ 0500 ¦ 1293988,4¦ 1293368,8¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ 1280845,8¦ 1280429,6¦
+----------------------------------------------+---------+------------+---------------+
¦Îðãàíû þñòèöèè ¦ 0510 ¦ 13142,6¦ 12939,2¦
+----------------------------------------------+---------+------------+---------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåéñòâèå¦ 0600 ¦ 75868,8¦ 73881,4¦
¦íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 0601 ¦ 72868,8¦ 70881,4¦
+----------------------------------------------+---------+------------+---------------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è¦ 0602 ¦ 3000,0¦ 3000,0¦
¦ïðèîðèòåòíûõ íàïðàâëåíèé ÍÒÏ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 0700 ¦ 8951460,4¦ 8390261,5¦
+----------------------------------------------+---------+------------+---------------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 0701 ¦ 413,5¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ 8701192,0¦ 8145461,5¦
+----------------------------------------------+---------+------------+---------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 0709 ¦ 249854,9¦ 244800,0¦
+----------------------------------------------+---------+------------+---------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0800 ¦ 1020315,1¦ 939841,9¦
+----------------------------------------------+---------+------------+---------------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 0801 ¦ 600625,8¦ 598582,1¦
+----------------------------------------------+---------+------------+---------------+
¦Çåìåëüíûå ðåñóðñû ¦ 0802 ¦ 65651,0¦ 65651,0¦
+----------------------------------------------+---------+------------+---------------+
¦Çàãîòîâêè è õðàíåíèå ñåëüñêîõîçÿéñòâåííîé¦ 0803 ¦ 86634,3¦ 82973,7¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 0804 ¦ 700,0¦ 700,0¦
+----------------------------------------------+---------+------------+---------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî¦ 0805 ¦ 266704,0¦ 191935,1¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ¦ 0900 ¦ 467421,1¦ 466169,5¦
¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Âîäíûå ðåñóðñû ¦ 0901 ¦ 25000,0¦ 25000,0¦
+----------------------------------------------+---------+------------+---------------+
¦Ëåñíûå ðåñóðñû ¦ 0902 ¦ 274574,6¦ 274538,3¦
+----------------------------------------------+---------+------------+---------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîòíîãî è¦ 0903 ¦ 144233,3¦ 143904,5¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Ãèäðîìåòåîðîëîãèÿ ¦ 0904 ¦ 12843,2¦ 12709,7¦
+----------------------------------------------+---------+------------+---------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé¦ 0906 ¦ 10770,0¦ 10017,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 1000 ¦ 527968,0¦ 527968,0¦
+----------------------------------------------+---------+------------+---------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 1001 ¦ 451000,0¦ 451000,0¦
+----------------------------------------------+---------+------------+---------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 1002 ¦ 75203,0¦ 75203,0¦
+----------------------------------------------+---------+------------+---------------+
¦Âîäíûé òðàíñïîðò ¦ 1004 ¦ 1765,0¦ 1765,0¦
+----------------------------------------------+---------+------------+---------------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 1100 ¦ 9300,0¦ 4105,3¦
+----------------------------------------------+---------+------------+---------------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 1100 ¦ 9300,0¦ 4105,3¦
+----------------------------------------------+---------+------------+---------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1200 ¦ 64549,3¦ 64469,0¦
+----------------------------------------------+---------+------------+---------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ 19249,3¦ 19249,3¦
+----------------------------------------------+---------+------------+---------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ 300,0¦ 219,7¦
+----------------------------------------------+---------+------------+---------------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ æèëèùíî-¦ 1203 ¦ 45000,0¦ 45000,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 1300 ¦ 227296,0¦ 225207,2¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 1302 ¦ 27210,1¦ 25553,6¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Ãðàæäàíñêàÿ îáîðîíà ¦ 1303 ¦ 41205,5¦ 40982,8¦
+----------------------------------------------+---------+------------+---------------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 1304 ¦ 158880,4¦ 158670,8¦
+----------------------------------------------+---------+------------+---------------+
¦Îáðàçîâàíèå ¦ 1400 ¦ 892720,1¦ 872664,0¦
+----------------------------------------------+---------+------------+---------------+
¦Äîøêîëüíîå âîñïèòàíèå ¦ 1401 ¦ 6152,9¦ 71,0¦
+----------------------------------------------+---------+------------+---------------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ 260423,0¦ 251830,7¦
+----------------------------------------------+---------+------------+---------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 1403 ¦ 12556,7¦ 12190,1¦
+----------------------------------------------+---------+------------+---------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 1404 ¦ 384890,9¦ 382128,2¦
+----------------------------------------------+---------+------------+---------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 1405 ¦ 30379,6¦ 30384,8¦
+----------------------------------------------+---------+------------+---------------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 1406 ¦ 57482,2¦ 57211,1¦
+----------------------------------------------+---------+------------+---------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 140834,8¦ 138848,1¦
+----------------------------------------------+---------+------------+---------------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 1500 ¦ 395181,2¦ 393417,4¦
+----------------------------------------------+---------+------------+---------------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ 364314,3¦ 362550,5¦
+----------------------------------------------+---------+------------+---------------+
¦Êèíåìàòîãðàôèÿ ¦ 1502 ¦ 13763,0¦ 13763,0¦
+----------------------------------------------+---------+------------+---------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è¦ 1503 ¦ 17103,9¦ 17103,9¦
¦èñêóññòâà ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 1600 ¦ 353010,2¦ 351199,4¦
+----------------------------------------------+---------+------------+---------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 1601 ¦ 168641,7¦ 168641,7¦
+----------------------------------------------+---------+------------+---------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 1602 ¦ 184368,5¦ 182557,7¦
+----------------------------------------------+---------+------------+---------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 1700 ¦ 1829054,6¦ 1818621,6¦
+----------------------------------------------+---------+------------+---------------+
¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ 1243179,8¦ 1232392,1¦
+----------------------------------------------+---------+------------+---------------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 1702 ¦ 10451,9¦ 10451,9¦
+----------------------------------------------+---------+------------+---------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ 273249,5¦ 273269,2¦
+----------------------------------------------+---------+------------+---------------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ 1704 ¦ 302173,4¦ 302508,4¦
+----------------------------------------------+---------+------------+---------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800 ¦ 887390,7¦ 873013,2¦
+----------------------------------------------+---------+------------+---------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû¦ 1801 ¦ 278625,7¦ 278402,8¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 239422,5¦ 239422,3¦
+----------------------------------------------+---------+------------+---------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ 15263,3¦ 14994,9¦
+----------------------------------------------+---------+------------+---------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1806 ¦ 346823,3¦ 340193,2¦
¦ïîëèòèêè ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì¦ 1807 ¦ 7255,9¦ ¦
¦äåòåé ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ 1900 ¦ 140926,4¦ 140209,5¦
¦äîëãà ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ 1901 ¦ 122100,0¦ 122100,0¦
¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíåøíåãî äîëãà ¦ 1902 ¦ 18826,4¦ 18109,5¦
+----------------------------------------------+---------+------------+---------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì áþäæåòàì áþäæåòíîé¦ 2100 ¦ 10333735,9¦ 10322451,5¦
¦ñèñòåìû ¦ ¦ ¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 2101 ¦ 10314080,9¦ 10302818,5¦
+----------------------------------------------+---------+------------+---------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 2103 ¦ 19655,0¦ 19633,0¦
+----------------------------------------------+---------+------------+---------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 2300 ¦ 29443,0¦ 29963,0¦
+----------------------------------------------+---------+------------+---------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 2301 ¦ 29443,0¦ 29963,0¦
+----------------------------------------------+---------+------------+---------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 2600 ¦ 5473199,5¦ 5423210,6¦
+----------------------------------------------+---------+------------+---------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 2601 ¦ 5473199,5¦ 5423210,6¦
+----------------------------------------------+---------+------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦ 3000 ¦ 628092,3¦ -48557,8¦
+----------------------------------------------+---------+------------+---------------+
¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 7260,8¦ ¦
+----------------------------------------------+---------+------------+---------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 3002 ¦ 230000,0¦ 224548,0¦
+----------------------------------------------+---------+------------+---------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 3003 ¦ 98764,8¦ -495157,0¦
+----------------------------------------------+---------+------------+---------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦ 3004 ¦ 292066,7¦ 222051,2¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
L----------------------------------------------+---------+------------+----------------
Ïðèëîæåíèå 3
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí çà 2003 ãîä"
ÐÀÑÕÎÄÛ
ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÛ ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ
ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÇÀ 2003 ÃÎÄ
-----------------------------T--------------------------------------T-------------T--------------¬
¦ Íàèìåíîâàíèå ¦ ÊÁÊ ¦ Ïëàí ¦ Èñïîëíåíî ¦
+----------------------------+------------T---------T-------T-------+-------------+--------------+
¦ ¦ âåäîìñòâî ¦ Ðç, ÏÐ ¦ ÖÑÐ ¦ ÂÐ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ 34886132506¦ 33368100375¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè,¦ 004-01 ¦ ¦ ¦ ¦ 13200224¦ 12190674¦
¦âíåøíèõ ñâÿçåé è òîðãîâëè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 004-01 ¦ 0100 ¦ ¦ ¦ 12430699¦ 11458706¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 004-01 ¦ 0103 ¦ ¦ ¦ 12430699¦ 11458706¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 004-01 ¦ 0103 ¦ 036 ¦ ¦ 12430699¦ 11458706¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ004-01 ¦ 0103 ¦ 036 ¦ 027 ¦ 8511500¦ 7910507¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 004-01 ¦ 0103 ¦ 036 ¦ 028 ¦ 371799¦ 336799¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 004-01 ¦ 0103 ¦ 036 ¦ 029 ¦ 3547400¦ 3211400¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 004-01 ¦ 3000 ¦ ¦ ¦ 769525¦ 731968¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 004-01 ¦ 3004 ¦ ¦ ¦ 769525¦ 731968¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 004-01 ¦ 3004 ¦ 515 ¦ ¦ 769525¦ 731968¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 004-01 ¦ 3004 ¦ 515 ¦ 397 ¦ 769525¦ 731968¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìèíèñòåðñòâî ¦ 004-02 ¦ ¦ ¦ ¦ 39759651¦ 38826027¦
¦âíåøíåýêîíîìè÷åñêèõ ñâÿçåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òîðãîâëè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 004-02 ¦ 0100 ¦ ¦ ¦ 29799308¦ 29539513¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 004-02 ¦ 0103 ¦ ¦ ¦ 29799308¦ 29539513¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 004-02 ¦ 0103 ¦ 036 ¦ ¦ 29799308¦ 29539513¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ004-02 ¦ 0103 ¦ 036 ¦ 027 ¦ 15648301¦ 15524876¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 004-02 ¦ 0103 ¦ 036 ¦ 028 ¦ 492001¦ 490177¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 004-02 ¦ 0103 ¦ 036 ¦ 029 ¦ 13659006¦ 13524460¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 004-02 ¦ 3000 ¦ ¦ ¦ 9960343¦ 9286514¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 004-02 ¦ 3004 ¦ ¦ ¦ 9960343¦ 9286514¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 004-02 ¦ 3004 ¦ 515 ¦ ¦ 9960343¦ 9286514¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 004-02 ¦ 3004 ¦ 515 ¦ 397 ¦ 9960343¦ 9286514¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áàøêèðñêîå îòäåëåíèå¦ 022-01 ¦ ¦ ¦ ¦ 71803000¦ 71803000¦
¦ñòðóêòóðíîå ïîäðàçäåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóéáûøåâñêîé æåëåçíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè - ôèëèàëà ÎÀΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðîññèéñêèå æåëåçíûå äîðîãè"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Òðàíñïîðò, ñâÿçü è¦ 022-01 ¦ 1000 ¦ ¦ ¦ 71803000¦ 71803000¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 022-01 ¦ 1002 ¦ ¦ ¦ 71803000¦ 71803000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ022-01 ¦ 1002 ¦ 370 ¦ ¦ 71803000¦ 71803000¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 022-01 ¦ 1002 ¦ 370 ¦ 290 ¦ 71803000¦ 71803000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Èæåâñêîå îòäåëåíèå ¦ 022-02 ¦ ¦ ¦ ¦ 2600000¦ 2600000¦
¦Ãîðüêîâñêîé æåëåçíîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Òðàíñïîðò, ñâÿçü è¦ 022-02 ¦ 1000 ¦ ¦ ¦ 2600000¦ 2600000¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 022-02 ¦ 1002 ¦ ¦ ¦ 2600000¦ 2600000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ022-02 ¦ 1002 ¦ 370 ¦ ¦ 2600000¦ 2600000¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 022-02 ¦ 1002 ¦ 370 ¦ 290 ¦ 2600000¦ 2600000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèëèàë ÎÀÎ "Ðîññèéñêèå¦ 022-05 ¦ ¦ ¦ ¦ 800000¦ 800000¦
¦æåëåçíûå äîðîãè" -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðüêîâñêàÿ æåëåçíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Òðàíñïîðò, ñâÿçü è¦ 022-05 ¦ 1000 ¦ ¦ ¦ 800000¦ 800000¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 022-05 ¦ 1002 ¦ ¦ ¦ 800000¦ 800000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ022-05 ¦ 1002 ¦ 370 ¦ ¦ 800000¦ 800000¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 022-05 ¦ 1002 ¦ 370 ¦ 290 ¦ 800000¦ 800000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦ÎÎÎ "Þìàãóçèíñêîå¦ 050-01 ¦ ¦ ¦ ¦ 327480000¦ 327480000¦
¦âîäîõðàíèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 050-01 ¦ 0700 ¦ ¦ ¦ 327480000¦ 327480000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 050-01 ¦ 0707 ¦ ¦ ¦ 327480000¦ 327480000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 050-01 ¦ 0707 ¦ 313 ¦ ¦ 327480000¦ 327480000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 050-01 ¦ 0707 ¦ 313 ¦ 198 ¦ 327480000¦ 327480000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãëàâíîå óïðàâëåíèå ïðèðîäíûõ¦ 050-02 ¦ ¦ ¦ ¦ 54076200¦ 54076200¦
¦ðåñóðñîâ è îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ÌÏÐ Ðîññèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 050-02 ¦ 0700 ¦ ¦ ¦ 29076200¦ 29076200¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 050-02 ¦ 0707 ¦ ¦ ¦ 29076200¦ 29076200¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 050-02 ¦ 0707 ¦ 313 ¦ ¦ 29076200¦ 29076200¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 050-02 ¦ 0707 ¦ 313 ¦ 198 ¦ 29076200¦ 29076200¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 050-02 ¦ 0900 ¦ ¦ ¦ 25000000¦ 25000000¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âîäíûå ðåñóðñû ¦ 050-02 ¦ 0901 ¦ ¦ ¦ 25000000¦ 25000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 050-02 ¦ 0901 ¦ 360 ¦ ¦ 25000000¦ 25000000¦
¦ïî ðåãóëèðîâàíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ è îõðàíå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ¦ 050-02 ¦ 0901 ¦ 360 ¦ 407 ¦ 25000000¦ 25000000¦
¦ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìèíèñòåðñòâî ïðèðîäíûõ¦ 050-03 ¦ ¦ ¦ ¦ 454346970¦ 448963083¦
¦ðåñóðñîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 050-03 ¦ 0100 ¦ ¦ ¦ 31507916¦ 31507916¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 050-03 ¦ 0103 ¦ ¦ ¦ 31507916¦ 31507916¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 050-03 ¦ 0103 ¦ 036 ¦ ¦ 31507916¦ 31507916¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ050-03 ¦ 0103 ¦ 036 ¦ 027 ¦ 25791283¦ 25791283¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 050-03 ¦ 0103 ¦ 036 ¦ 029 ¦ 5716633¦ 5716633¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 050-03 ¦ 0700 ¦ ¦ ¦ 187508118¦ 182453000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 050-03 ¦ 0707 ¦ ¦ ¦ 37653234¦ 37653000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 050-03 ¦ 0707 ¦ 681 ¦ ¦ 37653234¦ 37653000¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 050-03 ¦ 0707 ¦ 681 ¦ 457 ¦ 37653234¦ 37653000¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ 050-03 ¦ 0709 ¦ ¦ ¦ 149854884¦ 144800000¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ãåîëîãî-¦ 050-03 ¦ 0709 ¦ 475 ¦ ¦ 149854884¦ 144800000¦
¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãåîëîãîðàçâåäî÷íûå ðàáîòû ¦ 050-03 ¦ 0709 ¦ 475 ¦ 410 ¦ 149854884¦ 144800000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 050-03 ¦ 0900 ¦ ¦ ¦ 235330936¦ 235002167¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ëåñíûå ðåñóðñû ¦ 050-03 ¦ 0902 ¦ ¦ ¦ 136535600¦ 136535600¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ¦ 050-03 ¦ 0902 ¦ 361 ¦ ¦ 136535600¦ 136535600¦
¦è ëåñîâîññòàíîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ¦ 050-03 ¦ 0902 ¦ 361 ¦ 223 ¦ 136535600¦ 136535600¦
¦è ëåñîâîññòàíîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 050-03 ¦ 0903 ¦ ¦ ¦ 98795336¦ 98466567¦
¦ñðåäû, æèâîòíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠050-03 ¦ 0903 ¦ 362 ¦ ¦ 98795336¦ 98466567¦
¦îáëàñòè êîíòðîëÿ çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 050-03 ¦ 0903 ¦ 362 ¦ 075 ¦ 23681936¦ 23353167¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ¦ 050-03 ¦ 0903 ¦ 362 ¦ 407 ¦ 75113400¦ 75113400¦
¦ïðèðîäîîõðàííûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå¦ 050-07 ¦ ¦ ¦ ¦ 1010200¦ 1010200¦
¦ó÷ðåæäåíèå "Ó÷åáíî-îïûòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñõîç Áàøêèðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî àãðàðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèâåðñèòåòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 050-07 ¦ 0900 ¦ ¦ ¦ 1010200¦ 1010200¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ëåñíûå ðåñóðñû ¦ 050-07 ¦ 0902 ¦ ¦ ¦ 1010200¦ 1010200¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ¦ 050-07 ¦ 0902 ¦ 361 ¦ ¦ 1010200¦ 1010200¦
¦è ëåñîâîññòàíîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ¦ 050-07 ¦ 0902 ¦ 361 ¦ 223 ¦ 1010200¦ 1010200¦
¦è ëåñîâîññòàíîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå¦ 050-08 ¦ ¦ ¦ ¦ 10871706¦ 10835391¦
¦ó÷ðåæäåíèå "Áàøêèðñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ñåëüñêèìè ëåñàìè"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 050-08 ¦ 0900 ¦ ¦ ¦ 10871706¦ 10835391¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ëåñíûå ðåñóðñû ¦ 050-08 ¦ 0902 ¦ ¦ ¦ 10871706¦ 10835391¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ¦ 050-08 ¦ 0902 ¦ 361 ¦ ¦ 10871706¦ 10835391¦
¦è ëåñîâîññòàíîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ¦ 050-08 ¦ 0902 ¦ 361 ¦ 223 ¦ 10871706¦ 10835391¦
¦è ëåñîâîññòàíîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìèíèñòåðñòâî ëåñíîãî¦ 050-10 ¦ ¦ ¦ ¦ 139867400¦ 139867400¦
¦õîçÿéñòâà è ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 050-10 ¦ 0100 ¦ ¦ ¦ 6039000¦ 6039000¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 050-10 ¦ 0103 ¦ ¦ ¦ 6039000¦ 6039000¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 050-10 ¦ 0103 ¦ 036 ¦ ¦ 6039000¦ 6039000¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ050-10 ¦ 0103 ¦ 036 ¦ 027 ¦ 4916000¦ 4988136¦
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¦Ðàñõîäû íà ñîäåðæàíèå¦ 050-10 ¦ 0103 ¦ 036 ¦ 029 ¦ 1123000¦ 1050864¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 050-10 ¦ 0700 ¦ ¦ ¦ 146300¦ 146300¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 050-10 ¦ 0707 ¦ ¦ ¦ 146300¦ 146300¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 050-10 ¦ 0707 ¦ 313 ¦ ¦ 146300¦ 146300¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 050-10 ¦ 0707 ¦ 313 ¦ 198 ¦ 146300¦ 146300¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 050-10 ¦ 0900 ¦ ¦ ¦ 133682100¦ 133682100¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëåñíûå ðåñóðñû ¦ 050-10 ¦ 0902 ¦ ¦ ¦ 126157100¦ 126157100¦
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¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ¦ 050-10 ¦ 0902 ¦ 361 ¦ ¦ 126157100¦ 126157100¦
¦è ëåñîâîññòàíîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ¦ 050-10 ¦ 0902 ¦ 361 ¦ 223 ¦ 126157100¦ 126157100¦
¦è ëåñîâîññòàíîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 050-10 ¦ 0903 ¦ ¦ ¦ 7525000¦ 7525000¦
¦ñðåäû, æèâîòíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠050-10 ¦ 0903 ¦ 362 ¦ ¦ 7525000¦ 7525000¦
¦îáëàñòè êîíòðîëÿ çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 050-10 ¦ 0903 ¦ 362 ¦ 075 ¦ 7525000¦ 7525000¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ïî ãåîëîãèè è¦ 050-11 ¦ ¦ ¦ ¦ 105399000¦ 105399000¦
¦èñïîëüçîâàíèþ íåäð ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 050-11 ¦ 0100 ¦ ¦ ¦ 4399000¦ 4399000¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 050-11 ¦ 0103 ¦ ¦ ¦ 4399000¦ 4399000¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 050-11 ¦ 0103 ¦ 036 ¦ ¦ 4399000¦ 4399000¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ050-11 ¦ 0103 ¦ 036 ¦ 027 ¦ 3170000¦ 3170000¦
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¦Ðàñõîäû íà ñîäåðæàíèå¦ 050-11 ¦ 0103 ¦ 036 ¦ 029 ¦ 1229000¦ 1229000¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 050-11 ¦ 0700 ¦ ¦ ¦ 101000000¦ 101000000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------¦
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 050-11 ¦ 0707 ¦ ¦ ¦ 1000000¦ 1000000¦
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¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 050-11 ¦ 0707 ¦ 681 ¦ 457 ¦ 1000000¦ 1000000¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ 050-11 ¦ 0709 ¦ ¦ ¦ 100000000¦ 100000000¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ãåîëîãî-¦ 050-11 ¦ 0709 ¦ 475 ¦ ¦ 100000000¦ 100000000¦
¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãåîëîãîðàçâåäî÷íûå ðàáîòû ¦ 050-11 ¦ 0709 ¦ 475 ¦ 410 ¦ 100000000¦ 100000000¦
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¦Ãîñóäàðñòâåííûé êîìèòåò¦ 050-12 ¦ ¦ ¦ ¦ 60725188¦ 60725142¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 050-12 ¦ 0100 ¦ ¦ ¦ 19762470¦ 19762424¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 050-12 ¦ 0103 ¦ ¦ ¦ 19762470¦ 19762424¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 050-12 ¦ 0103 ¦ 036 ¦ ¦ 19762470¦ 19762424¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ050-12 ¦ 0103 ¦ 036 ¦ 027 ¦ 15888558¦ 15888558¦
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¦Ðàñõîäû íà ñîäåðæàíèå¦ 050-12 ¦ 0103 ¦ 036 ¦ 029 ¦ 3873912¦ 3873866¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 050-12 ¦ 0700 ¦ ¦ ¦ 3049766¦ 3049766¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 050-12 ¦ 0707 ¦ ¦ ¦ 3049766¦ 3049766¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 050-12 ¦ 0707 ¦ 681 ¦ ¦ 3049766¦ 3049766¦
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¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 050-12 ¦ 0707 ¦ 681 ¦ 457 ¦ 3049766¦ 3049766¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 050-12 ¦ 0900 ¦ ¦ ¦ 37912952¦ 37912952¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 050-12 ¦ 0903 ¦ ¦ ¦ 37912952¦ 37912952¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠050-12 ¦ 0903 ¦ 362 ¦ ¦ 37912952¦ 37912952¦
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¦ñîñòîÿíèåì îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 050-12 ¦ 0903 ¦ 362 ¦ 075 ¦ 13026352¦ 13026352¦
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¦Ôèíàíñèðîâàíèå ¦ 050-12 ¦ 0903 ¦ 362 ¦ 407 ¦ 24886600¦ 24886600¦
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¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ¦ 054-01 ¦ ¦ ¦ ¦ 1395192989¦ 1382843240¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 054-01 ¦ 0100 ¦ ¦ ¦ 12466697¦ 12421697¦
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¦Ôóíêöèîíèðîâàíèå ¦ 054-01 ¦ 0103 ¦ ¦ ¦ 12466697¦ 12421697¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 054-01 ¦ 0103 ¦ 036 ¦ ¦ 12466697¦ 12421697¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ054-01 ¦ 0103 ¦ 036 ¦ 027 ¦ 9020835¦ 8975835¦
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¦Ðàñõîäû íà ñîäåðæàíèå¦ 054-01 ¦ 0103 ¦ 036 ¦ 029 ¦ 3445862¦ 3445862¦
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¦Ïðàâîîõðàíèòåëüíàÿ ¦ 054-01 ¦ 0500 ¦ ¦ ¦ 2000000¦ 2000000¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 054-01 ¦ 0501 ¦ ¦ ¦ 2000000¦ 2000000¦
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¦Ïðîãðàììà ïî ïðîòèâîäåéñòâèþ¦ 054-01 ¦ 0501 ¦ 651-01¦ ¦ 2000000¦ 2000000¦
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¦Ðåñïóáëèêå Áàøêîðòîñòàí íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå¦ 054-01 ¦ 0501 ¦ 651-01¦ 397 ¦ 2000000¦ 2000000¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 054-01 ¦ 0700 ¦ ¦ ¦ 25469998¦ 25469998¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 054-01 ¦ 0707 ¦ ¦ ¦ 25469998¦ 25469998¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 054-01 ¦ 0707 ¦ 313 ¦ ¦ 25469998¦ 25469998¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 054-01 ¦ 0707 ¦ 313 ¦ 198 ¦ 25469998¦ 25469998¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 054-01 ¦ 1400 ¦ ¦ ¦ 90823500¦ 89306532¦
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¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå ðàñõîäû íঠ054-01 ¦ 1404 ¦ 400 ¦ ¦ 75071600¦ 73603718¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 054-01 ¦ 1405 ¦ ¦ ¦ 14984900¦ 14984889¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå ðàñõîäû íঠ054-01 ¦ 1405 ¦ 400 ¦ ¦ 14984900¦ 14984889¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 054-01 ¦ 1407 ¦ ¦ ¦ 767000¦ 717925¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå ðàñõîäû íঠ054-01 ¦ 1407 ¦ 400 ¦ ¦ 767000¦ 717925¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 054-01 ¦ 1407 ¦ 400 ¦ 272 ¦ 767000¦ 717925¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 054-01 ¦ 1700 ¦ ¦ ¦ 1248510794¦ 1237723013¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå ¦ 054-01 ¦ 1701 ¦ ¦ ¦ 1238058894¦ 1227271113¦
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¦Âåäîìñòâåííûå ðàñõîäû íঠ054-01 ¦ 1701 ¦ 430 ¦ ¦ 1185058894¦ 1174271113¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè¦ 054-01 ¦ 1701 ¦ 430 ¦ 300 ¦ 742655440¦ 735012643¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 054-01 ¦ 1701 ¦ 430 ¦ 301 ¦ 10289600¦ 10291300¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 054-01 ¦ 1701 ¦ 430 ¦ 303 ¦ 40291400¦ 40137500¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ¦ 054-01 ¦ 1701 ¦ 430 ¦ 306 ¦ 29302321¦ 27575253¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ äåòåé è¦ 054-01 ¦ 1701 ¦ 430 ¦ 307 ¦ 99730900¦ 98459209¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 054-01 ¦ 1701 ¦ 430 ¦ 310 ¦ 262789233¦ 262795208¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ054-01 ¦ 1701 ¦ 640-01¦ ¦ 17000000¦ 17000000¦
¦"Äåòè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 054-01 ¦ 1701 ¦ 640-01¦ 310-01¦ 4000000¦ 4000000¦
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¦äåòåé è ïîäðîñòêîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 054-01 ¦ 1701 ¦ 640-01¦ 397-01¦ 3000000¦ 3000000¦
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¦äèàãíîñòèêè è ëå÷åíèÿ äåòåé"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 054-01 ¦ 1701 ¦ 640-01¦ 729-01¦ 10000000¦ 10000000¦
¦ïðîãðàììà "Áåçîïàñíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 054-01 ¦ 1701 ¦ 649-01¦ ¦ 35000000¦ 35000000¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦(2002 - 2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 054-01 ¦ 1701 ¦ 649-01¦ 310-02¦ 10300000¦ 10300000¦
¦ïðîãðàììà "Áåçîïàñíàÿ êðîâü"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 054-01 ¦ 1701 ¦ 649-01¦ 737-01¦ 1000000¦ 1000000¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 054-01 ¦ 1701 ¦ 649-01¦ 738-01¦ 10000000¦ 10000000¦
¦ïðîãðàììà "Íåîòëîæíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 054-01 ¦ 1701 ¦ 649-01¦ 739-01¦ 4000000¦ 4000000¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 054-01 ¦ 1701 ¦ 649-01¦ 740-01¦ 700000¦ 700000¦
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¦2001 - 2003 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 054-01 ¦ 1701 ¦ 649-01¦ 796-01¦ 9000000¦ 9000000¦
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¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 054-01 ¦ 1701 ¦ 650-01¦ ¦ 1000000¦ 1000000¦
¦ïðîãðàììà "Ïðîôèëàêòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãèïåðòîíèè â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 2003 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 054-01 ¦ 1701 ¦ 650-01¦ 310 ¦ 1000000¦ 1000000¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé¦ 054-01 ¦ 1702 ¦ ¦ ¦ 10451900¦ 10451900¦
¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå ðàñõîäû íঠ054-01 ¦ 1702 ¦ 432 ¦ ¦ 10451900¦ 10451900¦
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¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 054-01 ¦ 1702 ¦ 432 ¦ 313 ¦ 10451900¦ 10451900¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ054-01 ¦ 2301 ¦ ¦ ¦ 15922000¦ 15922000¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ054-01 ¦ 2301 ¦ 500 ¦ 380 ¦ 15922000¦ 15922000¦
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¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 054-03 ¦ 1700 ¦ ¦ ¦ 302173400¦ 302508371¦
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¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ 054-03 ¦ 1704 ¦ ¦ ¦ 302173400¦ 302508371¦
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¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áàøêèðñêèé ãîñóäàðñòâåííûé¦ 054-05 ¦ ¦ ¦ ¦ 5873200¦ 5873200¦
¦ìåäèöèíñêèé óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 054-05 ¦ 0700 ¦ ¦ ¦ 5873200¦ 5873200¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 054-05 ¦ 0707 ¦ ¦ ¦ 5873200¦ 5873200¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 054-05 ¦ 0707 ¦ 313 ¦ ¦ 5873200¦ 5873200¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 054-05 ¦ 0707 ¦ 313 ¦ 198 ¦ 5873200¦ 5873200¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 054-06 ¦ 0707 ¦ ¦ ¦ 20000000¦ 20000000¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 054-06 ¦ 0707 ¦ 313 ¦ ¦ 20000000¦ 20000000¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 054-06 ¦ 0707 ¦ 313 ¦ 197 ¦ 20000000¦ 20000000¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 054-07 ¦ 0707 ¦ ¦ ¦ 5435998¦ 5435998¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 054-07 ¦ 0707 ¦ 313 ¦ ¦ 5435998¦ 5435998¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 054-07 ¦ 0707 ¦ 313 ¦ 198 ¦ 5435998¦ 5435998¦
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¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 056 ¦ 0100 ¦ ¦ ¦ 11179197¦ 11048312¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ056 ¦ 0103 ¦ 036 ¦ 027 ¦ 8635000¦ 8504115¦
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¦Ðàñõîäû íà ñîäåðæàíèå¦ 056 ¦ 0103 ¦ 036 ¦ 029 ¦ 2544197¦ 2544197¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è ñîäåéñòâèå íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ 056 ¦ 0601 ¦ ¦ ¦ 487000¦ 487000¦
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¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ056 ¦ 0601 ¦ 516-64¦ ¦ 487000¦ 487000¦
¦ñîõðàíåíèÿ, èçó÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íà 2000 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 056 ¦ 0707 ¦ 313 ¦ ¦ 49773000¦ 49773000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 056 ¦ 0707 ¦ 313 ¦ 198 ¦ 49773000¦ 49773000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êóëüòóðû è ñîõðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 056 ¦ 0707 ¦ 681 ¦ ¦ 159690000¦ 159690000¦
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¦2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 056 ¦ 1404 ¦ ¦ ¦ 117770431¦ 117770269¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå ðàñõîäû íঠ056 ¦ 1404 ¦ 400 ¦ ¦ 117770431¦ 117770269¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå ðàñõîäû íঠ056 ¦ 1406 ¦ 400 ¦ ¦ 2100000¦ 2100000¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå ðàñõîäû íঠ056 ¦ 1407 ¦ 400 ¦ ¦ 3228218¦ 3228380¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 056 ¦ 1407 ¦ 400 ¦ 272 ¦ 3228218¦ 3228380¦
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¦Êóëüòóðà, èñêóññòâî è¦ 056 ¦ 1500 ¦ ¦ ¦ 387585639¦ 386156739¦
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¦Äâîðöû è äîìà êóëüòóðû,¦ 056 ¦ 1501 ¦ 410 ¦ 280 ¦ 540610¦ 540610¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ056 ¦ 1502 ¦ 415 ¦ ¦ 13763000¦ 13763000¦
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¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 056 ¦ 1503 ¦ 412 ¦ 287 ¦ 17103900¦ 17103900¦
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¦Ïðî÷èå ðàñõîäû ¦ 056 ¦ 3000 ¦ ¦ ¦ 168700¦ 168700¦
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¦Ïðî÷èå ðàñõîäû, íå¦ 056 ¦ 3004 ¦ ¦ ¦ 168700¦ 168700¦
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¦Ïðî÷èå ðàñõîäû, íå¦ 056 ¦ 3004 ¦ 515 ¦ ¦ 168700¦ 168700¦
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¦Ïðî÷èå ðàñõîäû, íå¦ 056 ¦ 3004 ¦ 515 ¦ 397 ¦ 168700¦ 168700¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 071 ¦ 0100 ¦ ¦ ¦ 39504800¦ 38637551¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 075-01 ¦ 0100 ¦ ¦ ¦ 35385595¦ 35381295¦
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¦Ïðî÷èå ðàñõîäû, íå¦ 075-01 ¦ 0601 ¦ 516-64¦ 397 ¦ 550000¦ 550000¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 075-01 ¦ 1402 ¦ 400 ¦ 264 ¦ 25407780¦ 25385319¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîãðàììà "Êîìïüþòåðèçàöèÿ¦ 075-01 ¦ 1402 ¦ 516-62¦ ¦ 70000¦ 70000¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ÐÁ íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ 075-01 ¦ 1402 ¦ 516-62¦ 260 ¦ 70000¦ 70000¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà "Øêîëüíûé àâòîáóñ"¦ 075-01 ¦ 1402 ¦ 516-63¦ ¦ 3000000¦ 2995408¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ 075-01 ¦ 1402 ¦ 516-63¦ 260 ¦ 3000000¦ 2995408¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ075-01 ¦ 1402 ¦ 640-01¦ ¦ 5987150¦ 5987148¦
¦"Äåòè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 1999 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ075-01 ¦ 1402 ¦ 640-01¦ 731-01¦ 1487150¦ 1487148¦
¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ075-01 ¦ 1402 ¦ 640-01¦ 733-01¦ 4500000¦ 4500000¦
¦"Äåòè-ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 075-01 ¦ 1403 ¦ ¦ ¦ 12556700¦ 12190100¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ075-01 ¦ 1403 ¦ 400 ¦ ¦ 12556700¦ 12190100¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 075-01 ¦ 1403 ¦ 400 ¦ 266 ¦ 793000¦ 774500¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-¦ 075-01 ¦ 1403 ¦ 400 ¦ 267 ¦ 11763700¦ 11415600¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 075-01 ¦ 1404 ¦ ¦ ¦ 192048870¦ 190754201¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ075-01 ¦ 1404 ¦ 400 ¦ ¦ 192048870¦ 190754201¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 075-01 ¦ 1404 ¦ 400 ¦ 268 ¦ 192048870¦ 190754201¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 075-01 ¦ 1405 ¦ ¦ ¦ 14154700¦ 14161582¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå ðàñõîäû íঠ075-01 ¦ 1405 ¦ 400 ¦ ¦ 14154700¦ 14161582¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ¦ 075-01 ¦ 1405 ¦ 400 ¦ 269 ¦ 14154700¦ 14161582¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âûñøåå ïðîôåññèîíàëüíîå¦ 075-01 ¦ 1406 ¦ ¦ ¦ 23435000¦ 23401927¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ075-01 ¦ 1406 ¦ 400 ¦ ¦ 23435000¦ 23401927¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 075-01 ¦ 1406 ¦ 400 ¦ 271 ¦ 23435000¦ 23401927¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 075-01 ¦ 1407 ¦ ¦ ¦ 130453243¦ 128946651¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ075-01 ¦ 1407 ¦ 400 ¦ ¦ 124774243¦ 124272660¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 075-01 ¦ 1407 ¦ 400 ¦ 272 ¦ 124774243¦ 124272660¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå¦ 075-01 ¦ 1407 ¦ 515 ¦ ¦ 679000¦ 673991¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠075-01 ¦ 1407 ¦ 515 ¦ 386 ¦ 679000¦ 673991¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ075-01 ¦ 1407 ¦ 640-01¦ ¦ 5000000¦ 4000000¦
¦"Äåòè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 1999 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 075-01 ¦ 1407 ¦ 640-01¦ 319 ¦ 5000000¦ 4000000¦
¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 075-01 ¦ 1800 ¦ ¦ ¦ 1000000¦ 1000000¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 075-01 ¦ 1801 ¦ ¦ ¦ 1000000¦ 1000000¦
¦îáåñïå÷åíèÿ è ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 075-01 ¦ 1801 ¦ 516-05¦ ¦ 1000000¦ 1000000¦
¦ïðîãðàììà "Äåòè-èíâàëèäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 075-01 ¦ 1801 ¦ 516-05¦ 726-01¦ 1000000¦ 1000000¦
¦ïðîãðàììà "Äåòè-èíâàëèäû" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦1997 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 075-01 ¦ 3000 ¦ ¦ ¦ 362000¦ 362000¦
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¦Ïðî÷èå ðàñõîäû, íå¦ 075-01 ¦ 3004 ¦ ¦ ¦ 362000¦ 362000¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå¦ 075-01 ¦ 3004 ¦ 515 ¦ ¦ 362000¦ 362000¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå¦ 075-01 ¦ 3004 ¦ 515 ¦ 397 ¦ 362000¦ 362000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áàøêèðñêàÿ àêàäåìèÿ¦ 075-02 ¦ ¦ ¦ ¦ 27742600¦ 27543980¦
¦ãîñóäàðñòâåííîé ñëóæáû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ïðè Ïðåçèäåíòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 075-02 ¦ 1400 ¦ ¦ ¦ 27742600¦ 27543980¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 075-02 ¦ 1405 ¦ ¦ ¦ 1240000¦ 1238344¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå ðàñõîäû íঠ075-02 ¦ 1405 ¦ 400 ¦ ¦ 1240000¦ 1238344¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 075-02 ¦ 1405 ¦ 400 ¦ 270 ¦ 1240000¦ 1238344¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå ïðîôåññèîíàëüíîå¦ 075-02 ¦ 1406 ¦ ¦ ¦ 26421600¦ 26257036¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå ðàñõîäû íঠ075-02 ¦ 1406 ¦ 400 ¦ ¦ 26421600¦ 26257036¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 075-02 ¦ 1406 ¦ 400 ¦ 271 ¦ 26421600¦ 26257036¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 075-02 ¦ 1407 ¦ ¦ ¦ 81000¦ 48600¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå ðàñõîäû íঠ075-02 ¦ 1407 ¦ 400 ¦ ¦ 81000¦ 48600¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 075-02 ¦ 1407 ¦ 400 ¦ 272 ¦ 81000¦ 48600¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíûé ëèöåé N 64¦ 075-05 ¦ ¦ ¦ ¦ 16193900¦ 16193900¦
¦ã. Óôû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 075-05 ¦ 0700 ¦ ¦ ¦ 16193900¦ 16193900¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 075-05 ¦ 0707 ¦ ¦ ¦ 16193900¦ 16193900¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 075-05 ¦ 0707 ¦ 313 ¦ ¦ 16193900¦ 16193900¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 075-05 ¦ 0707 ¦ 313 ¦ 198 ¦ 16193900¦ 16193900¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòêðûòîå àêöèîíåðíîå¦ 078 ¦ ¦ ¦ ¦ 22107000¦ 22107000¦
¦îáùåñòâî "Áàøèíôîðìñâÿçü" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 078 ¦ 0700 ¦ ¦ ¦ 18622000¦ 18622000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 078 ¦ 0707 ¦ ¦ ¦ 18622000¦ 18622000¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 078 ¦ 0707 ¦ 313 ¦ ¦ 18622000¦ 18622000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 078 ¦ 0707 ¦ 313 ¦ 198 ¦ 18622000¦ 18622000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ078 ¦ 2300 ¦ ¦ ¦ 3485000¦ 3485000¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ078 ¦ 2301 ¦ ¦ ¦ 3485000¦ 3485000¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ078 ¦ 2301 ¦ 500 ¦ ¦ 3485000¦ 3485000¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ078 ¦ 2301 ¦ 500 ¦ 380 ¦ 3485000¦ 3485000¦
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¦Ìèíèñòåðñòâî ñåëüñêîãî¦ 082-01 ¦ ¦ ¦ ¦ 568274726¦ 532195569¦
¦õîçÿéñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 082-01 ¦ 0100 ¦ ¦ ¦ 35145000¦ 34566146¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå ¦ 082-01 ¦ 0103 ¦ ¦ ¦ 35145000¦ 34566146¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 082-01 ¦ 0103 ¦ 036 ¦ ¦ 35145000¦ 34566146¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ082-01 ¦ 0103 ¦ 036 ¦ 027 ¦ 22294800¦ 21738926¦
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¦Ðàñõîäû íà ñîäåðæàíèå¦ 082-01 ¦ 0103 ¦ 036 ¦ 029 ¦ 12850200¦ 12827220¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 082-01 ¦ 0707 ¦ ¦ ¦ 31536919¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 082-01 ¦ 0707 ¦ 313 ¦ ¦ 31536919¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 082-01 ¦ 0707 ¦ 313 ¦ 198 ¦ 31536919¦ ¦
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¦ïðîãðàìì è ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 082-01 ¦ 0801 ¦ 341 ¦ 290 ¦ 279870000¦ 279928886¦
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¦Ïðî÷èå ðàñõîäû, íå¦ 082-01 ¦ 0805 ¦ 342 ¦ 397 ¦ 77163310¦ 76442851¦
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¦ïðè Ìèíèñòåðñòâå ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 082-03 ¦ 0100 ¦ ¦ ¦ 5065000¦ 5065000¦
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¦Äåíåæíîå ñîäåðæàíèå¦ 082-03 ¦ 0103 ¦ 036 ¦ 027 ¦ 3905993¦ 3905993¦
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¦âîäîñíàáæåíèþ ïî Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Áàøâîäýêñïëóàòàöèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 082-05 ¦ 0707 ¦ 313 ¦ ¦ 49134600¦ 49134600¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 082-05 ¦ 0707 ¦ 313 ¦ 198 ¦ 49134600¦ 49134600¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 082-06 ¦ 0707 ¦ 313 ¦ ¦ 35471910¦ 35471910¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 082-06 ¦ 0707 ¦ 313 ¦ 198 ¦ 35471910¦ 35471910¦
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¦Ïðî÷èå ðàñõîäû, íå¦ 082-06 ¦ 3004 ¦ 515 ¦ ¦ 5000000¦ 4970500¦
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¦Ïðî÷èå ðàñõîäû, íå¦ 082-06 ¦ 3004 ¦ 515 ¦ 397 ¦ 5000000¦ 4970500¦
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¦"Áàøêèðñêàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 082-07 ¦ 0707 ¦ 313 ¦ ¦ 822606081¦ 817216669¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 082-07 ¦ 0707 ¦ 313 ¦ 198 ¦ 822606081¦ 817216669¦
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¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 082-08 ¦ ¦ ¦ ¦ 85422000¦ 85422000¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 082-08 ¦ 0700 ¦ ¦ ¦ 85422000¦ 85422000¦
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¦2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Áàøâîäìåëèîðàöèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðåäïðèÿòèå Óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ092-01 ¦ 0103 ¦ 036 ¦ 027 ¦ 131461000¦ 130031340¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 092-01 ¦ 0103 ¦ 036 ¦ 029 ¦ 83945000¦ 33362980¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 092-01 ¦ 1800 ¦ ¦ ¦ 140586¦ 140586¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 092-01 ¦ 1806 ¦ ¦ ¦ 140586¦ 140586¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 092-01 ¦ 1806 ¦ 489 ¦ ¦ 140586¦ 140586¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âîçìåùåíèå ëüãîò ïî îïëàòå¦ 092-01 ¦ 1806 ¦ 489 ¦ 397-02¦ 140586¦ 140586¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè, îðãàíîâ âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë, íàëîãîâîé ïîëèöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíûì ëèöàì òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Êîíòðîëüíî-ðåâèçèîííîå ¦ 092-02 ¦ ¦ ¦ ¦ 1900000¦ 1900000¦
¦óïðàâëåíèå Ìèíèñòåðñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 092-02 ¦ 3000 ¦ ¦ ¦ 1900000¦ 1900000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 092-02 ¦ 3004 ¦ ¦ ¦ 1900000¦ 1900000¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 092-02 ¦ 3004 ¦ 515 ¦ ¦ 1900000¦ 1900000¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 092-02 ¦ 3004 ¦ 515 ¦ 397 ¦ 1900000¦ 1900000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìèíèñòåðñòâî ôèíàíñî⦠092-03 ¦ ¦ ¦ ¦ 79072661¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåçåðâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 092-03 ¦ 0700 ¦ ¦ ¦ 413491¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 092-03 ¦ 0701 ¦ ¦ ¦ 413491¦ ¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 092-03 ¦ 0701 ¦ 515 ¦ ¦ 413491¦ ¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 092-03 ¦ 0701 ¦ 515 ¦ 397 ¦ 413491¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 092-03 ¦ 0800 ¦ ¦ ¦ 72849106¦ ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 092-03 ¦ 0805 ¦ ¦ ¦ 72849106¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 092-03 ¦ 0805 ¦ 342 ¦ ¦ 72849106¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 092-03 ¦ 0805 ¦ 342 ¦ 397 ¦ 72849106¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáðàçîâàíèå ¦ 092-03 ¦ 1400 ¦ ¦ ¦ 254541¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 092-03 ¦ 1407 ¦ ¦ ¦ 254541¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ092-03 ¦ 1407 ¦ 400 ¦ ¦ 254541¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 092-03 ¦ 1407 ¦ 400 ¦ 319 ¦ 254541¦ ¦
¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 092-03 ¦ 1800 ¦ ¦ ¦ 25356¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 092-03 ¦ 1806 ¦ ¦ ¦ 25356¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 092-03 ¦ 1806 ¦ 498 ¦ ¦ 25356¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", ⦠¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû, íà ïðèîáðåòåíèå è¦ 092-03 ¦ 1806 ¦ 498 ¦ 346 ¦ 25356¦ ¦
¦äîñòàâêó òîïëèâà âåòåðàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáñëóæèâàíèå ¦ 092-03 ¦ 1900 ¦ ¦ ¦ 716839¦ ¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáñëóæèâàíèå ¦ 092-03 ¦ 1902 ¦ ¦ ¦ 716839¦ ¦
¦ãîñóäàðñòâåííîãî âíåøíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 092-03 ¦ 1902 ¦ 461 ¦ ¦ 716839¦ ¦
¦ãîñóäàðñòâåííîìó âíåøíåìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âûïëàòû ïðîöåíòîâ ïî¦ 092-03 ¦ 1902 ¦ 461 ¦ 330 ¦ 716839¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 092-03 ¦ 3000 ¦ ¦ ¦ 4813328¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 092-03 ¦ 3004 ¦ ¦ ¦ 4813328¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 092-03 ¦ 3004 ¦ 515 ¦ ¦ 4813328¦ ¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 092-03 ¦ 3004 ¦ 515 ¦ 397 ¦ 4813328¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñîâûå îðãàíû ¦ 092-04 ¦ ¦ ¦ ¦ 10329334880¦ 9913496880¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 10326334880¦ 10315050460¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 10306679880¦ 10295417460¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîâåäåíèå ñòàòèñòè÷åñêèõ¦ 092-04 ¦ 2101 ¦ 040 ¦ ¦ 1162409¦ 1162409¦
¦îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 092-04 ¦ 2101 ¦ 040 ¦ 290 ¦ 1162409¦ 1162409¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 092-04 ¦ 2101 ¦ 352 ¦ ¦ 39992500¦ 39992500¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠092-04 ¦ 2101 ¦ 352 ¦ 365 ¦ 39992500¦ 39992500¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ñóáñèäèé ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦ 483 ¦ ¦ 3681590150¦ 3681590150¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ092-04 ¦ 2101 ¦ 483 ¦ 392 ¦ 760965¦ 760965¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦ 483 ¦ 358 ¦ 3680829185¦ 3680829185¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äîòàöèè è ñóáâåíöèè ¦ 092-04 ¦ 2101 ¦ 485 ¦ ¦ 5574432500¦ 5566178180¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äîòàöèè è ñóáâåíöèè èç¦ 092-04 ¦ 2101 ¦ 485 ¦ 369 ¦ 5570000000¦ 5561745680¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå¦ 092-04 ¦ 2101 ¦ 485 ¦ 539 ¦ 4432500¦ 4432500¦
¦ïîáåäèòåëåé âñåðîññèéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå "Ñàìûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 092-04 ¦ 2101 ¦ 489 ¦ ¦ 873430321¦ 870422221¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠092-04 ¦ 2101 ¦ 489 ¦ 337 ¦ 57611000¦ 57611000¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè", çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠092-04 ¦ 2101 ¦ 489 ¦ 349 ¦ 1050521¦ 1050521¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" è Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì Îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠092-04 ¦ 2101 ¦ 489 ¦ 384 ¦ 55177400¦ 55177400¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóáâåíöèè íà âîçìåùåíèå¦ 092-04 ¦ 2101 ¦ 489 ¦ 385 ¦ 182389000¦ 182389000¦
¦ëüãîò ïî îïëàòå æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âíåñåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçìåíåíèé è äîïîëíåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îñíîâàõ ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîé ïîëèòèêè" è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèìè çàêîíîäàòåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 092-04 ¦ 2101 ¦ 489 ¦ 470 ¦ 559231100¦ 556223000¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþøèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠092-04 ¦ 2101 ¦ 489 ¦ 556 ¦ 931700¦ 931700¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñâÿçè, ïðîåçäà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×ÀÝÑ, àâàðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîèçâîäñòâåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠092-04 ¦ 2101 ¦ 489 ¦ 557 ¦ 17039600¦ 17039600¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 092-04 ¦ 2101 ¦ 680 ¦ ¦ 46200000¦ 46200000¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 092-04 ¦ 2101 ¦ 680 ¦ 397 ¦ 46200000¦ 46200000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 092-04 ¦ 2101 ¦ 681 ¦ ¦ 89872000¦ 89872000¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 092-04 ¦ 2101 ¦ 681 ¦ 457 ¦ 89872000¦ 89872000¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 092-04 ¦ 2103 ¦ ¦ ¦ 19655000¦ 19633000¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 092-04 ¦ 2103 ¦ 313 ¦ ¦ 4500000¦ 4500000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 092-04 ¦ 2103 ¦ 313 ¦ 198 ¦ 4500000¦ 4500000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 092-04 ¦ 2103 ¦ 633 ¦ ¦ 15155000¦ 15133000¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 092-04 ¦ 2103 ¦ 633 ¦ 753 ¦ 1350000¦ 1350000¦
¦æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 092-04 ¦ 2103 ¦ 633 ¦ 757 ¦ 10000000¦ 10000000¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ðåàëèçàöèè¦ 092-04 ¦ 2103 ¦ 633 ¦ 761 ¦ 3805000¦ 3783000¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ ñóáñèäèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, âûåçæàþùèì èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 092-04 ¦ 3000 ¦ ¦ ¦ 3000000¦ -401553580¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 092-04 ¦ 3003 ¦ ¦ ¦ 3000000¦ -401553580¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 092-04 ¦ 3003 ¦ 514 ¦ ¦ 3000000¦ -401553580¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äðóãèå ññóäû ¦ 092-04 ¦ 3003 ¦ 514 ¦ 399 ¦ 3000000¦ -401553580¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïîëó÷àòåëè öåíòðàëèçîâàííûõ¦ 092-05 ¦ ¦ ¦ ¦ 114¦ ¦
¦êàïèòàëüíûõ âëîæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 092-05 ¦ 0700 ¦ ¦ ¦ 114¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 092-05 ¦ 0707 ¦ ¦ ¦ 114¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 092-05 ¦ 0707 ¦ 313 ¦ ¦ 114¦ ¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 092-05 ¦ 0707 ¦ 313 ¦ 197 ¦ 51¦ ¦
¦âëîæåíèÿ íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 092-05 ¦ 0707 ¦ 313 ¦ 198 ¦ 63¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 104-01 ¦ ¦ ¦ ¦ 534462400¦ 534462400¦
¦ïðåäïðèÿòèå "Áàøàâòîòðàíñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 104-01 ¦ 0700 ¦ ¦ ¦ 83462400¦ 83462400¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 104-01 ¦ 0707 ¦ ¦ ¦ 83462400¦ 83462400¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 104-01 ¦ 0707 ¦ 313 ¦ ¦ 83462400¦ 83462400¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 104-01 ¦ 0707 ¦ 313 ¦ 198 ¦ 83462400¦ 83462400¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Òðàíñïîðò, ñâÿçü è¦ 104-01 ¦ 1000 ¦ ¦ ¦ 451000000¦ 451000000¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 104-01 ¦ 1001 ¦ ¦ ¦ 451000000¦ 451000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ104-01 ¦ 1001 ¦ 372 ¦ ¦ 451000000¦ 451000000¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 104-01 ¦ 1001 ¦ 372 ¦ 290 ¦ 451000000¦ 451000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦ÎÀÎ "Áåëüñêîå ðå÷íîå¦ 104-02 ¦ ¦ ¦ ¦ 1765000¦ 1765000¦
¦ïàðîõîäñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Òðàíñïîðò, ñâÿçü è¦ 104-02 ¦ 1000 ¦ ¦ ¦ 1765000¦ 1765000¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âîäíûé òðàíñïîðò ¦ 104-02 ¦ 1004 ¦ ¦ ¦ 1765000¦ 1765000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ104-02 ¦ 1004 ¦ 375 ¦ ¦ 1765000¦ 1765000¦
¦ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 104-02 ¦ 1004 ¦ 375 ¦ 290 ¦ 1765000¦ 1765000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Óïðàâëåíèå äîðîæíîãî¦ 104-03 ¦ ¦ ¦ ¦ 5443272522¦ 5393283616¦
¦ñòðîèòåëüñòâà Ìèíèñòåðñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 104-03 ¦ 0700 ¦ ¦ ¦ 38373000¦ 38373000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 104-03 ¦ 0707 ¦ ¦ ¦ 38373000¦ 38373000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 104-03 ¦ 0707 ¦ 681 ¦ ¦ 38373000¦ 38373000¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 104-03 ¦ 0707 ¦ 681 ¦ 457 ¦ 38373000¦ 38373000¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 104-03 ¦ 2600 ¦ ¦ ¦ 5404899522¦ 5354910616¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 104-03 ¦ 2601 ¦ ¦ ¦ 5404899522¦ 5354910616¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ104-03 ¦ 2601 ¦ 479 ¦ ¦ 5404899522¦ 5354910616¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 104-03 ¦ 2601 ¦ 479 ¦ 290 ¦ 5404899522¦ 5354910616¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 104-05 ¦ ¦ ¦ ¦ 68300000¦ 68300014¦
¦"Óïðàâëåíèå àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàãèñòðàëè Ñàìàðà - Óôà -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åëÿáèíñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 104-05 ¦ 2600 ¦ ¦ ¦ 68300000¦ 68300014¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 104-05 ¦ 2601 ¦ ¦ ¦ 68300000¦ 68300014¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ104-05 ¦ 2601 ¦ 479 ¦ ¦ 68300000¦ 68300014¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 104-05 ¦ 2601 ¦ 479 ¦ 290 ¦ 68300000¦ 68300014¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦ÌÓÏ Óïðàâëåíèå¦ 104-06 ¦ ¦ ¦ ¦ 26150000¦ 26150000¦
¦ýëåêòðîòðàíñïîðòà ã. Óôû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 104-06 ¦ 0700 ¦ ¦ ¦ 26150000¦ 26150000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 104-06 ¦ 0707 ¦ ¦ ¦ 26150000¦ 26150000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 104-06 ¦ 0707 ¦ 313 ¦ ¦ 26150000¦ 26150000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 104-06 ¦ 0707 ¦ 313 ¦ 198 ¦ 26150000¦ 26150000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà,¦ 133-01 ¦ ¦ ¦ ¦ 190373909¦ 190371829¦
¦àðõèòåêòóðû è òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 133-01 ¦ 0100 ¦ ¦ ¦ 24310200¦ 24308120¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 133-01 ¦ 0103 ¦ ¦ ¦ 24310200¦ 24308120¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 133-01 ¦ 0103 ¦ 036 ¦ ¦ 24310200¦ 24308120¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ133-01 ¦ 0103 ¦ 036 ¦ 027 ¦ 17580600¦ 17580600¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 133-01 ¦ 0103 ¦ 036 ¦ 029 ¦ 6729600¦ 6727520¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ 133-01 ¦ 0600 ¦ ¦ ¦ 1500000¦ 1500000¦
¦è ñîäåéñòâèå íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ 133-01 ¦ 0601 ¦ ¦ ¦ 1500000¦ 1500000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîâåäåíèå ôóíäàìåíòàëüíûõ¦ 133-01 ¦ 0601 ¦ 270 ¦ ¦ 1500000¦ 1500000¦
¦èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äðóãèå ÍÈÎÊÐ ¦ 133-01 ¦ 0601 ¦ 270 ¦ 216 ¦ 1500000¦ 1500000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 133-01 ¦ 0700 ¦ ¦ ¦ 163763709¦ 163763709¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 133-01 ¦ 0707 ¦ ¦ ¦ 163763709¦ 163763709¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 133-01 ¦ 0707 ¦ 313 ¦ ¦ 8150000¦ 8150000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 133-01 ¦ 0707 ¦ 313 ¦ 198 ¦ 8150000¦ 8150000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133-01 ¦ 0707 ¦ 314 ¦ ¦ 11093709¦ 11093709¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 133-01 ¦ 0707 ¦ 314 ¦ 397 ¦ 11093709¦ 11093709¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 133-01 ¦ 0707 ¦ 681 ¦ ¦ 144520000¦ 144520000¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 133-01 ¦ 0707 ¦ 681 ¦ 457 ¦ 144520000¦ 144520000¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 133-01 ¦ 3000 ¦ ¦ ¦ 800000¦ 800000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 133-01 ¦ 3004 ¦ ¦ ¦ 800000¦ 800000¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 133-01 ¦ 3004 ¦ 515 ¦ ¦ 800000¦ 800000¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 133-01 ¦ 3004 ¦ 515 ¦ 397 ¦ 800000¦ 800000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìèíèñòåðñòâî æèëèùíî-¦ 133-02 ¦ ¦ ¦ ¦ 725108417¦ 724227455¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 133-02 ¦ 0100 ¦ ¦ ¦ 14766000¦ 14725355¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 133-02 ¦ 0103 ¦ ¦ ¦ 14766000¦ 14725355¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 133-02 ¦ 0103 ¦ 036 ¦ ¦ 14766000¦ 14725355¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ133-02 ¦ 0103 ¦ 036 ¦ 027 ¦ 9318000¦ 9277355¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 133-02 ¦ 0103 ¦ 036 ¦ 029 ¦ 5448000¦ 5448000¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 133-02 ¦ 0700 ¦ ¦ ¦ 619629800¦ 619629800¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 133-02 ¦ 0707 ¦ ¦ ¦ 619629800¦ 619629800¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 133-02 ¦ 0707 ¦ 313 ¦ ¦ 245329800¦ 245329800¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 133-02 ¦ 0707 ¦ 313 ¦ 198 ¦ 245329800¦ 245329800¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 133-02 ¦ 0707 ¦ 681 ¦ ¦ 374300000¦ 374300000¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 133-02 ¦ 0707 ¦ 681 ¦ 457 ¦ 374300000¦ 374300000¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 133-02 ¦ 1200 ¦ ¦ ¦ 47780317¦ 47700000¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 133-02 ¦ 1201 ¦ ¦ ¦ 2480317¦ 2480317¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133-02 ¦ 1201 ¦ 310 ¦ ¦ 2480317¦ 2480317¦
¦æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 133-02 ¦ 1201 ¦ 310 ¦ 290 ¦ 2480317¦ 2480317¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133-02 ¦ 1202 ¦ ¦ ¦ 300000¦ 219683¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133-02 ¦ 1202 ¦ 311 ¦ ¦ 300000¦ 219683¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ⦠133-02 ¦ 1202 ¦ 311 ¦ 443 ¦ 300000¦ 219683¦
¦ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ñòðóêòóðû è¦ 133-02 ¦ 1203 ¦ ¦ ¦ 45000000¦ 45000000¦
¦ìåðîïðèÿòèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133-02 ¦ 1203 ¦ 311 ¦ ¦ 45000000¦ 45000000¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû¦ 133-02 ¦ 1203 ¦ 311 ¦ 444 ¦ 45000000¦ 45000000¦
¦è ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 133-02 ¦ 3000 ¦ ¦ ¦ 42932300¦ 42172300¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 133-02 ¦ 3004 ¦ ¦ ¦ 42932300¦ 42172300¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 133-02 ¦ 3004 ¦ 515 ¦ ¦ 42932300¦ 42172300¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 133-02 ¦ 3004 ¦ 515 ¦ 397 ¦ 42932300¦ 42172300¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Óïðàâëåíèå êàïèòàëüíîãî¦ 133-04 ¦ ¦ ¦ ¦ 2452154412¦ 2451973099¦
¦ñòðîèòåëüñòâà Ìèíèñòåðñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 133-04 ¦ 0700 ¦ ¦ ¦ 2452154412¦ 2451973099¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 133-04 ¦ 0707 ¦ ¦ ¦ 2452154412¦ 2451973099¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 133-04 ¦ 0707 ¦ 313 ¦ ¦ 2437183012¦ 2437001699¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 133-04 ¦ 0707 ¦ 313 ¦ 197 ¦ 0¦ -182000¦
¦âëîæåíèÿ íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 133-04 ¦ 0707 ¦ 313 ¦ 198 ¦ 2437183012¦ 2437183699¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133-04 ¦ 0707 ¦ 314 ¦ ¦ 14971400¦ 14971400¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 133-04 ¦ 0707 ¦ 314 ¦ 397 ¦ 14971400¦ 14971400¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìèíèñòåðñòâî ïå÷àòè è¦ 134-01 ¦ ¦ ¦ ¦ 164673900¦ 163495605¦
¦ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 134-01 ¦ 0100 ¦ ¦ ¦ 7189400¦ 7189400¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 134-01 ¦ 0103 ¦ ¦ ¦ 7189400¦ 7189400¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 134-01 ¦ 0103 ¦ 036 ¦ ¦ 7189400¦ 7189400¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ134-01 ¦ 0103 ¦ 036 ¦ 027 ¦ 6005931¦ 6005931¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 134-01 ¦ 0103 ¦ 036 ¦ 029 ¦ 1183469¦ 1183469¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ 134-01 ¦ 0600 ¦ ¦ ¦ 383000¦ 383000¦
¦è ñîäåéñòâèå íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ 134-01 ¦ 0601 ¦ ¦ ¦ 383000¦ 383000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ134-01 ¦ 0601 ¦ 516-64¦ ¦ 383000¦ 383000¦
¦ñîõðàíåíèÿ, èçó÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ÿçûêîâ íàðîäîâ ÐÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2000 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 134-01 ¦ 0601 ¦ 516-64¦ 397 ¦ 383000¦ 383000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 134-01 ¦ 0700 ¦ ¦ ¦ 43500000¦ 43500000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 134-01 ¦ 0707 ¦ ¦ ¦ 43500000¦ 43500000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 134-01 ¦ 0707 ¦ 313 ¦ ¦ 43500000¦ 43500000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 134-01 ¦ 0707 ¦ 313 ¦ 198 ¦ 43500000¦ 43500000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Êóëüòóðà, èñêóññòâî è¦ 134-01 ¦ 1500 ¦ ¦ ¦ 2013200¦ 1971954¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Êóëüòóðà è èñêóññòâî ¦ 134-01 ¦ 1501 ¦ ¦ ¦ 2013200¦ 1971954¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ134-01 ¦ 1501 ¦ 410 ¦ ¦ 2013200¦ 1971954¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áèáëèîòåêè ¦ 134-01 ¦ 1501 ¦ 410 ¦ 284 ¦ 2013200¦ 1971954¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ 134-01 ¦ 1600 ¦ ¦ ¦ 110257300¦ 109257300¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 134-01 ¦ 1602 ¦ ¦ ¦ 110257300¦ 109257300¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ134-01 ¦ 1602 ¦ 422 ¦ ¦ 110257300¦ 109257300¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 134-01 ¦ 1602 ¦ 422 ¦ 290 ¦ 110257300¦ 109257300¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 134-01 ¦ 3000 ¦ ¦ ¦ 1331000¦ 1193951¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 134-01 ¦ 3004 ¦ ¦ ¦ 1331000¦ 1193951¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 134-01 ¦ 3004 ¦ 515 ¦ ¦ 1331000¦ 1193951¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 134-01 ¦ 3004 ¦ 515 ¦ 397 ¦ 1331000¦ 1193951¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 134-02 ¦ ¦ ¦ ¦ 3500000¦ 3500000¦
¦ïðåäïðèÿòèå "Óôèìñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôêîìáèíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 134-02 ¦ 0700 ¦ ¦ ¦ 3500000¦ 3500000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 134-02 ¦ 0707 ¦ ¦ ¦ 3500000¦ 3500000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 134-02 ¦ 0707 ¦ 313 ¦ ¦ 3500000¦ 3500000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 134-02 ¦ 0707 ¦ 313 ¦ 198 ¦ 3500000¦ 3500000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 134-03 ¦ ¦ ¦ ¦ 440200¦ 440200¦
¦"Ðàáî÷àÿ ãðóïïà ðåäêîëëåãèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãè "Ïàìÿòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ 134-03 ¦ 1600 ¦ ¦ ¦ 440200¦ 440200¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 134-03 ¦ 1602 ¦ ¦ ¦ 440200¦ 440200¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ134-03 ¦ 1602 ¦ 424 ¦ ¦ 440200¦ 440200¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 134-03 ¦ 1602 ¦ 424 ¦ 290 ¦ 440200¦ 440200¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 134-04 ¦ ¦ ¦ ¦ 283041700¦ 283041700¦
¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåëåðàäèîâåùàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèÿ "Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 134-04 ¦ 0700 ¦ ¦ ¦ 114400000¦ 114400000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 134-04 ¦ 0707 ¦ ¦ ¦ 114400000¦ 114400000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 134-04 ¦ 0707 ¦ 313 ¦ ¦ 42400000¦ 42400000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 134-04 ¦ 0707 ¦ 313 ¦ 198 ¦ 42400000¦ 42400000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 134-04 ¦ 0707 ¦ 681 ¦ ¦ 72000000¦ 72000000¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 134-04 ¦ 0707 ¦ 681 ¦ 457 ¦ 72000000¦ 72000000¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ 134-04 ¦ 1600 ¦ ¦ ¦ 168641700¦ 168641700¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 134-04 ¦ 1601 ¦ ¦ ¦ 168641700¦ 168641700¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ134-04 ¦ 1601 ¦ 420 ¦ ¦ 168641700¦ 168641700¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 134-04 ¦ 1601 ¦ 420 ¦ 290 ¦ 168641700¦ 168641700¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 134-05 ¦ ¦ ¦ ¦ 73657000¦ 72846200¦
¦ïðåäïðèÿòèå Áàøêèðñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâî "Êèòàï" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ 134-05 ¦ 1600 ¦ ¦ ¦ 73657000¦ 72846200¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 134-05 ¦ 1602 ¦ ¦ ¦ 73657000¦ 72846200¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ134-05 ¦ 1602 ¦ 421 ¦ ¦ 73657000¦ 72846200¦
¦èçäàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 134-05 ¦ 1602 ¦ 421 ¦ 290 ¦ 73657000¦ 72846200¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 134-06 ¦ ¦ ¦ ¦ 14000¦ 14000¦
¦ïðåäïðèÿòèå Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîå èçäàòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ 134-06 ¦ 1600 ¦ ¦ ¦ 14000¦ 14000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 134-06 ¦ 1602 ¦ ¦ ¦ 14000¦ 14000¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ134-06 ¦ 1602 ¦ 422 ¦ ¦ 14000¦ 14000¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 134-06 ¦ 1602 ¦ 422 ¦ 290 ¦ 14000¦ 14000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè¦ 139-02 ¦ ¦ ¦ ¦ 31620900¦ 31280380¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 139-02 ¦ 0100 ¦ ¦ ¦ 15971400¦ 15630880¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 139-02 ¦ 0103 ¦ ¦ ¦ 15971400¦ 15630880¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 139-02 ¦ 0103 ¦ 036 ¦ ¦ 15971400¦ 15630880¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ139-02 ¦ 0103 ¦ 036 ¦ 027 ¦ 9737700¦ 9402380¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 139-02 ¦ 0103 ¦ 036 ¦ 029 ¦ 6233700¦ 6228500¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 139-02 ¦ 0700 ¦ ¦ ¦ 12000000¦ 12000000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 139-02 ¦ 0707 ¦ ¦ ¦ 12000000¦ 12000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 139-02 ¦ 0707 ¦ 681 ¦ ¦ 12000000¦ 12000000¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 139-02 ¦ 0707 ¦ 681 ¦ 457 ¦ 12000000¦ 12000000¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 139-02 ¦ 3000 ¦ ¦ ¦ 3649500¦ 3649500¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 139-02 ¦ 3004 ¦ ¦ ¦ 3649500¦ 3649500¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 139-02 ¦ 3004 ¦ 515 ¦ ¦ 649500¦ 649500¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 139-02 ¦ 3004 ¦ 515 ¦ 397 ¦ 649500¦ 649500¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 139-02 ¦ 3004 ¦ 670 ¦ ¦ 3000000¦ 3000000¦
¦ïðîãðàììà "Ýëåêòðîííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèÿ íà 2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 139-02 ¦ 3004 ¦ 670 ¦ 397 ¦ 3000000¦ 3000000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìèíèñòåðñòâî ýêîíîìèêè¦ 140 ¦ ¦ ¦ ¦ 30637700¦ 26290481¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 140 ¦ 0100 ¦ ¦ ¦ 30637700¦ 26290481¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 140 ¦ 0103 ¦ ¦ ¦ 30637700¦ 26290481¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 140 ¦ 0103 ¦ 036 ¦ ¦ 30637700¦ 26290481¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ140 ¦ 0103 ¦ 036 ¦ 027 ¦ 25880000¦ 22888931¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 140 ¦ 0103 ¦ 036 ¦ 029 ¦ 4757700¦ 3401550¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêîå ¦ 140-01 ¦ ¦ ¦ ¦ 4868100¦ 4761370¦
¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äèðåêöèÿ ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 140-01 ¦ 0700 ¦ ¦ ¦ 55000¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 140-01 ¦ 0707 ¦ ¦ ¦ 55000¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 140-01 ¦ 0707 ¦ 313 ¦ ¦ 55000¦ ¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 140-01 ¦ 0707 ¦ 313 ¦ 198 ¦ 55000¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 140-01 ¦ 3000 ¦ ¦ ¦ 4813100¦ 4761370¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 140-01 ¦ 3004 ¦ ¦ ¦ 4813100¦ 4761370¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 140-01 ¦ 3004 ¦ 515 ¦ ¦ 4813100¦ 4761370¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 140-01 ¦ 3004 ¦ 515 ¦ 397 ¦ 4813100¦ 4761370¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äèðåêöèÿ ñòðîÿùåãîñÿ¦ 140-02 ¦ ¦ ¦ ¦ 3012000¦ 3012000¦
¦ýêñïåðèìåíòàëüíîãî êîìáèíàòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîé îáóâè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòóþùèõ èçäåëèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ìåëåóçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 140-02 ¦ 0700 ¦ ¦ ¦ 3012000¦ 3012000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 140-02 ¦ 0707 ¦ ¦ ¦ 3012000¦ 3012000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 140-02 ¦ 0707 ¦ 313 ¦ ¦ 3012000¦ 3012000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 140-02 ¦ 0707 ¦ 313 ¦ 198 ¦ 3012000¦ 3012000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìèíèñòåðñòâî òðóäà è¦ 148-01 ¦ ¦ ¦ ¦ 911777840¦ 892427996¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 148-01 ¦ 0100 ¦ ¦ ¦ 51675500¦ 46413008¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 148-01 ¦ 0103 ¦ ¦ ¦ 51675500¦ 46413008¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 148-01 ¦ 0103 ¦ 036 ¦ ¦ 51675500¦ 46413008¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ148-01 ¦ 0103 ¦ 036 ¦ 027 ¦ 41215800¦ 37072556¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 148-01 ¦ 0103 ¦ 036 ¦ 029 ¦ 10459700¦ 9340452¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 148-01 ¦ 0700 ¦ ¦ ¦ 78010000¦ 78010000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 148-01 ¦ 0707 ¦ ¦ ¦ 78010000¦ 78010000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 148-01 ¦ 0707 ¦ 313 ¦ ¦ 20760000¦ 20760000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 148-01 ¦ 0707 ¦ 313 ¦ 198 ¦ 20760000¦ 20760000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 148-01 ¦ 0707 ¦ 681 ¦ ¦ 57250000¦ 57250000¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 148-01 ¦ 0707 ¦ 681 ¦ 457 ¦ 57250000¦ 57250000¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148-01 ¦ 1800 ¦ ¦ ¦ 780394340¦ 766310660¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 148-01 ¦ 1801 ¦ ¦ ¦ 277625700¦ 277402798¦
¦îáåñïå÷åíèÿ è ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû ⦠148-01 ¦ 1801 ¦ 440 ¦ ¦ 268125700¦ 267902798¦
¦îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Òåððèòîðèàëüíûå öåíòðû è¦ 148-01 ¦ 1801 ¦ 440 ¦ 318 ¦ 9283200¦ 9283062¦
¦îòäåëåíèÿ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äîìà-èíòåðíàòû äëÿ¦ 148-01 ¦ 1801 ¦ 440 ¦ 320 ¦ 250485200¦ 250485200¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ¦ 148-01 ¦ 1801 ¦ 440 ¦ 321 ¦ 150000¦ 150000¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 148-01 ¦ 1801 ¦ 440 ¦ 323 ¦ 8207300¦ 7984536¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 148-01 ¦ 1801 ¦ 516-05¦ ¦ 2000000¦ 2000000¦
¦ïðîãðàììà "Äåòè-èíâàëèäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 148-01 ¦ 1801 ¦ 516-05¦ 726-01¦ 2000000¦ 2000000¦
¦ïðîãðàììà "Äåòè-èíâàëèäû" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦1997 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàçâèòèå ñòàöèîíàðíîãî¦ 148-01 ¦ 1801 ¦ 516-65¦ ¦ 4500000¦ 4500000¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ÐÁ íà 2000 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äîìà-èíòåðíàòû äëÿ¦ 148-01 ¦ 1801 ¦ 516-65¦ 320 ¦ 4500000¦ 4500000¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 148-01 ¦ 1801 ¦ 636-01¦ ¦ 2000000¦ 2000000¦
¦ïðîãðàììà "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà èíâàëèäîâ" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Òåððèòîðèàëüíûå öåíòðû è¦ 148-01 ¦ 1801 ¦ 636-01¦ 318 ¦ 1000000¦ 1000000¦
¦îòäåëåíèÿ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 148-01 ¦ 1801 ¦ 636-01¦ 323 ¦ 1000000¦ 1000000¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 148-01 ¦ 1801 ¦ 640 ¦ ¦ 1000000¦ 1000000¦
¦ïðîãðàììà "Äåòè Ðîññèè" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêঠ148-01 ¦ 1801 ¦ 640 ¦ 727 ¦ 1000000¦ 1000000¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" (2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 148-01 ¦ 1802 ¦ ¦ ¦ 164654500¦ 164654303¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû ⦠148-01 ¦ 1802 ¦ 440 ¦ ¦ 103000¦ 102803¦
¦îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 148-01 ¦ 1802 ¦ 440 ¦ 322 ¦ 103000¦ 102803¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé¦ 148-01 ¦ 1802 ¦ 442 ¦ ¦ 4560000¦ 4560000¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 148-01 ¦ 1802 ¦ 442 ¦ 326 ¦ 4560000¦ 4560000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîãðàììà ñîöèàëüíîé¦ 148-01 ¦ 1802 ¦ 516-06¦ ¦ 159991500¦ 159991500¦
¦ïîääåðæêè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 148-01 ¦ 1802 ¦ 516-06¦ 322 ¦ 159991500¦ 159991500¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 148-01 ¦ 1806 ¦ ¦ ¦ 330858240¦ 324253559¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 148-01 ¦ 1806 ¦ 351 ¦ ¦ 581000¦ 581000¦
¦óñòàíîâëåííûõ Çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Ñëàâû" è Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ïðåäîñòàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 148-01 ¦ 1806 ¦ 351 ¦ 290 ¦ 581000¦ 581000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ 148-01 ¦ 1806 ¦ 445 ¦ ¦ ¦ -1642550¦
¦â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 148-01 ¦ 1806 ¦ 445 ¦ 323 ¦ ¦ -1642550¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 148-01 ¦ 1806 ¦ 484 ¦ ¦ 13500000¦ 13500000¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè", ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 148-01 ¦ 1806 ¦ 484 ¦ 328 ¦ 13500000¦ 13500000¦
¦èíâàëèäîâ òðàíñïîðòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 148-01 ¦ 1806 ¦ 489 ¦ ¦ 131034040¦ 126071909¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 148-01 ¦ 1806 ¦ 489 ¦ 328 ¦ 14476632¦ 14476632¦
¦èíâàëèäîâ òðàíñïîðòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñàíàòîðíî-¦ 148-01 ¦ 1806 ¦ 489 ¦ 329 ¦ 11000000¦ 10999740¦
¦êóðîðòíîå ëå÷åíèå âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ148-01 ¦ 1806 ¦ 489 ¦ 333 ¦ 85805000¦ 85805000¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148-01 ¦ 1806 ¦ 489 ¦ 397 ¦ 1000125¦ 1000025¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠148-01 ¦ 1806 ¦ 489 ¦ 558 ¦ 18752283¦ 13790512¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, óñëóã ñâÿçè, ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàÿê" è ÿäåðíûõ èñïûòàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà Ñåìèïàëàòèíñêîì ïîëèãîíå¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 148-01 ¦ 1806 ¦ 498 ¦ ¦ 179062000¦ 179062000¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", ⦠¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ148-01 ¦ 1806 ¦ 498 ¦ 333 ¦ 165340000¦ 165340000¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148-01 ¦ 1806 ¦ 498 ¦ 397 ¦ 13722000¦ 13722000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148-01 ¦ 1806 ¦ 515 ¦ ¦ 6681200¦ 6681200¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148-01 ¦ 1806 ¦ 515 ¦ 397 ¦ 6681200¦ 6681200¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ 148-01 ¦ 1807 ¦ ¦ ¦ 7255900¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 148-01 ¦ 1807 ¦ 489 ¦ ¦ 7255900¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 148-01 ¦ 1807 ¦ 489 ¦ 470 ¦ 7255900¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 148-01 ¦ 3000 ¦ ¦ ¦ 1698000¦ 1694328¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148-01 ¦ 3004 ¦ ¦ ¦ 1698000¦ 1694328¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148-01 ¦ 3004 ¦ 515 ¦ ¦ 1198000¦ 1194328¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148-01 ¦ 3004 ¦ 515 ¦ 397 ¦ 1198000¦ 1194328¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà ïî¦ 148-01 ¦ 3004 ¦ 516-02¦ ¦ 500000¦ 500000¦
¦îõðàíå è óëó÷øåíèþ óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148-01 ¦ 3004 ¦ 516-02¦ 397 ¦ 500000¦ 500000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåïàðòàìåíò ôåäåðàëüíîé¦ 148-05 ¦ ¦ ¦ ¦ 1000000¦ 1000000¦
¦ãîñóäàðñòâåííîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 148-05 ¦ 3000 ¦ ¦ ¦ 1000000¦ 1000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148-05 ¦ 3004 ¦ ¦ ¦ 1000000¦ 1000000¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîãðàììà ñîäåéñòâèÿ¦ 148-05 ¦ 3004 ¦ 516-73¦ ¦ 1000000¦ 1000000¦
¦çàíÿòîñòè íàñåëåíèÿ ÐÁ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 148-05 ¦ 3004 ¦ 516-73¦ 397 ¦ 1000000¦ 1000000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Êîìèòåò ãîñóäàðñòâåííîé¦ 149 ¦ ¦ ¦ ¦ 2291300¦ 2291300¦
¦ñòàòèñòèêè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 149 ¦ 3000 ¦ ¦ ¦ 2291300¦ 2291300¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 149 ¦ 3004 ¦ ¦ ¦ 2291300¦ 2291300¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 149 ¦ 3004 ¦ 515 ¦ ¦ 291300¦ 291300¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 149 ¦ 3004 ¦ 515 ¦ 397 ¦ 291300¦ 291300¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîãðàììà ðàçâèòèÿ¦ 149 ¦ 3004 ¦ 516-72¦ ¦ 2000000¦ 2000000¦
¦ñòàòèñòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 149 ¦ 3004 ¦ 516-72¦ 397 ¦ 2000000¦ 2000000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Óïðàâëåíèå ïî äåëàì àðõèâî⦠154-01 ¦ ¦ ¦ ¦ 14640500¦ 14151000¦
¦ïðè Ïðàâèòåëüñòâå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 154-01 ¦ 0100 ¦ ¦ ¦ 14640500¦ 14151000¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 154-01 ¦ 0103 ¦ ¦ ¦ 2456500¦ 2426500¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 154-01 ¦ 0103 ¦ 036 ¦ ¦ 2456500¦ 2426500¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ154-01 ¦ 0103 ¦ 036 ¦ 027 ¦ 2011576¦ 2011576¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 154-01 ¦ 0103 ¦ 036 ¦ 029 ¦ 444924¦ 414924¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû íঠ154-01 ¦ 0105 ¦ ¦ ¦ 12184000¦ 11724500¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ154-01 ¦ 0105 ¦ 041 ¦ ¦ 12184000¦ 11724500¦
¦àðõèâíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 154-01 ¦ 0105 ¦ 041 ¦ 075 ¦ 12184000¦ 11724500¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áàøêèðñêîå òåððèòîðèàëüíîå¦ 158 ¦ ¦ ¦ ¦ 12843200¦ 12709682¦
¦óïðàâëåíèå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãó îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 158 ¦ 0900 ¦ ¦ ¦ 12843200¦ 12709682¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãèäðîìåòåîðîëîãèÿ ¦ 158 ¦ 0904 ¦ ¦ ¦ 12843200¦ 12709682¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ íঠ158 ¦ 0904 ¦ 363 ¦ ¦ 12843200¦ 12709682¦
¦âåäåíèå ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãó îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 158 ¦ 0904 ¦ 363 ¦ 075 ¦ 12843200¦ 12709682¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôîíä ðàçâèòèÿ è ïîääåðæêè¦ 162-01 ¦ ¦ ¦ ¦ 12500000¦ 7305308¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàçâèòèå ðûíî÷íîé¦ 162-01 ¦ 1100 ¦ ¦ ¦ 9300000¦ 4105308¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìàëûé áèçíåñ è¦ 162-01 ¦ 1101 ¦ ¦ ¦ 9300000¦ 4105308¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 162-01 ¦ 1101 ¦ 515 ¦ ¦ 9300000¦ 4105308¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 162-01 ¦ 1101 ¦ 515 ¦ 290 ¦ 9300000¦ 4105308¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 162-01 ¦ 3000 ¦ ¦ ¦ 3200000¦ 3200000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 162-01 ¦ 3003 ¦ ¦ ¦ 3200000¦ 3200000¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 162-01 ¦ 3003 ¦ 514 ¦ ¦ 3200000¦ 3200000¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äðóãèå ññóäû ¦ 162-01 ¦ 3003 ¦ 514 ¦ 399 ¦ 3200000¦ 3200000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ¦ 163-01 ¦ ¦ ¦ ¦ 38195800¦ 36326256¦
¦îòíîøåíèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 163-01 ¦ 0100 ¦ ¦ ¦ 38017000¦ 36147456¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 163-01 ¦ 0103 ¦ ¦ ¦ 38017000¦ 36147456¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 163-01 ¦ 0103 ¦ 036 ¦ ¦ 38017000¦ 36147456¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ163-01 ¦ 0103 ¦ 036 ¦ 027 ¦ 25095000¦ 24221996¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 163-01 ¦ 0103 ¦ 036 ¦ 029 ¦ 12922000¦ 11925460¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 163-01 ¦ 3000 ¦ ¦ ¦ 178800¦ 178800¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 163-01 ¦ 3004 ¦ ¦ ¦ 178800¦ 178800¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 163-01 ¦ 3004 ¦ 515 ¦ ¦ 178800¦ 178800¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 163-01 ¦ 3004 ¦ 515 ¦ 397 ¦ 178800¦ 178800¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé¦ 164 ¦ ¦ ¦ ¦ 322314086¦ 322229085¦
¦êóëüòóðå, ñïîðòó è òóðèçìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 164 ¦ 0100 ¦ ¦ ¦ 5896000¦ 5896000¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 164 ¦ 0103 ¦ ¦ ¦ 5896000¦ 5896000¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 164 ¦ 0103 ¦ 036 ¦ ¦ 5896000¦ 5896000¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ164 ¦ 0103 ¦ 036 ¦ 027 ¦ 5025000¦ 5014227¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 164 ¦ 0103 ¦ 036 ¦ 029 ¦ 871000¦ 881773¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 164 ¦ 0700 ¦ ¦ ¦ 7659586¦ 7659586¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 164 ¦ 0707 ¦ ¦ ¦ 7659586¦ 7659586¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 164 ¦ 0707 ¦ 313 ¦ ¦ 7659586¦ 7659586¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 164 ¦ 0707 ¦ 313 ¦ 198 ¦ 7659586¦ 7659586¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáðàçîâàíèå ¦ 164 ¦ 1400 ¦ ¦ ¦ 35637000¦ 35532306¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáùåå îáðàçîâàíèå ¦ 164 ¦ 1402 ¦ ¦ ¦ 28807400¦ 28807400¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ164 ¦ 1402 ¦ 400 ¦ ¦ 28807400¦ 28807400¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 164 ¦ 1402 ¦ 400 ¦ 264 ¦ 28807400¦ 28807400¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âûñøåå ïðîôåññèîíàëüíîå¦ 164 ¦ 1406 ¦ ¦ ¦ 5525600¦ 5452126¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ164 ¦ 1406 ¦ 400 ¦ ¦ 5525600¦ 5452126¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 164 ¦ 1406 ¦ 400 ¦ 271 ¦ 5525600¦ 5452126¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 164 ¦ 1407 ¦ ¦ ¦ 1304000¦ 1272780¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ164 ¦ 1407 ¦ 400 ¦ ¦ 104000¦ 72780¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 164 ¦ 1407 ¦ 400 ¦ 272 ¦ 104000¦ 72780¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ164 ¦ 1407 ¦ 640-01¦ ¦ 1200000¦ 1200000¦
¦"Äåòè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 1999 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 164 ¦ 1407 ¦ 640-01¦ 319 ¦ 1200000¦ 1200000¦
¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 164 ¦ 1700 ¦ ¦ ¦ 273121500¦ 273141193¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 164 ¦ 1703 ¦ ¦ ¦ 273121500¦ 273141193¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ÷àñòè¦ 164 ¦ 1703 ¦ 433 ¦ ¦ 232820000¦ 232819999¦
¦ðàñõîäîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 164 ¦ 1703 ¦ 433 ¦ 314 ¦ 232820000¦ 232819999¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ164 ¦ 1703 ¦ 434 ¦ ¦ 40301500¦ 40321194¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 164 ¦ 1703 ¦ 434 ¦ 314 ¦ 40301500¦ 40321194¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìèíèñòåðñòâî ïî äåëàì¦ 177-01 ¦ ¦ ¦ ¦ 131866134¦ 129753904¦
¦ãðàæäàíñêîé îáîðîíû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 177-01 ¦ 0100 ¦ ¦ ¦ 15171000¦ 15171000¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 177-01 ¦ 0103 ¦ ¦ ¦ 15171000¦ 15171000¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 177-01 ¦ 0103 ¦ 036 ¦ ¦ 15171000¦ 15171000¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ177-01 ¦ 0103 ¦ 036 ¦ 027 ¦ 12234211¦ 12234211¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 177-01 ¦ 0103 ¦ 036 ¦ 029 ¦ 2936789¦ 2936789¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 177-01 ¦ 0700 ¦ ¦ ¦ 27448500¦ 27448500¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 177-01 ¦ 0707 ¦ ¦ ¦ 27448500¦ 27448500¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 177-01 ¦ 0707 ¦ 313 ¦ ¦ 4298500¦ 4298500¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 177-01 ¦ 0707 ¦ 313 ¦ 198 ¦ 4298500¦ 4298500¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 177-01 ¦ 0707 ¦ 681 ¦ ¦ 23150000¦ 23150000¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 177-01 ¦ 0707 ¦ 681 ¦ 457 ¦ 23150000¦ 23150000¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 177-01 ¦ 0900 ¦ ¦ ¦ 10770000¦ 10017000¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 177-01 ¦ 0906 ¦ ¦ ¦ 10770000¦ 10017000¦
¦îõðàíû îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠177-01 ¦ 0906 ¦ 362 ¦ ¦ 10770000¦ 10017000¦
¦îáëàñòè êîíòðîëÿ çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 177-01 ¦ 0906 ¦ 362 ¦ 075 ¦ 7770000¦ 7167000¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 177-01 ¦ 0906 ¦ 362 ¦ 397 ¦ 3000000¦ 2850000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 177-01 ¦ 1300 ¦ ¦ ¦ 68415634¦ 66536404¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 177-01 ¦ 1302 ¦ ¦ ¦ 27210134¦ 25553678¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Öåëåâîé ôèíàíñîâûé ðåçåð⦠177-01 ¦ 1302 ¦ 399 ¦ ¦ 26710134¦ 25053678¦
¦äëÿ ïðåäóïðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 177-01 ¦ 1302 ¦ 399 ¦ 254 ¦ 26710134¦ 25053678¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 177-01 ¦ 1302 ¦ 657-01¦ ¦ 500000¦ 500000¦
¦ïðîãðàììà "Ñíèæåíèå ðèñêîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìÿã÷åíèå ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2005 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 177-01 ¦ 1302 ¦ 657-01¦ 397 ¦ 500000¦ 500000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãðàæäàíñêàÿ îáîðîíà ¦ 177-01 ¦ 1303 ¦ ¦ ¦ 41205500¦ 40982726¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé¦ 177-01 ¦ 1303 ¦ 151 ¦ ¦ 41205500¦ 40982726¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî¦ 177-01 ¦ 1303 ¦ 151 ¦ 083 ¦ 41205500¦ 40982726¦
¦ãðàæäàíñêîé îáîðîíå è çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ177-01 ¦ 2300 ¦ ¦ ¦ 10036000¦ 10556000¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ177-01 ¦ 2301 ¦ ¦ ¦ 10036000¦ 10556000¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ177-01 ¦ 2301 ¦ 500 ¦ ¦ 10036000¦ 10556000¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ177-01 ¦ 2301 ¦ 500 ¦ 380 ¦ 10036000¦ 10556000¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 177-01 ¦ 3000 ¦ ¦ ¦ 25000¦ 25000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 177-01 ¦ 3004 ¦ ¦ ¦ 25000¦ 25000¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 177-01 ¦ 3004 ¦ 515 ¦ ¦ 25000¦ 25000¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 177-01 ¦ 3004 ¦ 515 ¦ 397 ¦ 25000¦ 25000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé¦ 177-03 ¦ ¦ ¦ ¦ 159177564¦ 158967986¦
¦ïðîòèâîïîæàðíîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 177-03 ¦ 0700 ¦ ¦ ¦ 297200¦ 297200¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 177-03 ¦ 0707 ¦ ¦ ¦ 297200¦ 297200¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 177-03 ¦ 0707 ¦ 313 ¦ ¦ 297200¦ 297200¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 177-03 ¦ 0707 ¦ 313 ¦ 198 ¦ 297200¦ 297200¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 177-03 ¦ 1300 ¦ ¦ ¦ 158880364¦ 158670786¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ¦ 177-03 ¦ 1304 ¦ ¦ ¦ 158880364¦ 158670786¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ177-03 ¦ 1304 ¦ 601 ¦ ¦ 158880364¦ 158670786¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 177-03 ¦ 1304 ¦ 601 ¦ 075 ¦ 158880364¦ 158670786¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Óïðàâëåíèå Ìèíèñòåðñòâà ïî¦ 181-01 ¦ ¦ ¦ ¦ 60000000¦ 5000000¦
¦íàëîãàì è ñáîðàì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 181-01 ¦ 3000 ¦ ¦ ¦ 60000000¦ 5000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 181-01 ¦ 3004 ¦ ¦ ¦ 60000000¦ 5000000¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 181-01 ¦ 3004 ¦ 515 ¦ ¦ 60000000¦ 5000000¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 181-01 ¦ 3004 ¦ 515 ¦ 397 ¦ 60000000¦ 5000000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë¦ 188-01 ¦ ¦ ¦ ¦ 1521222347¦ 1520806087¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 188-01 ¦ 0500 ¦ ¦ ¦ 1265845847¦ 1265429587¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188-01 ¦ 0501 ¦ ¦ ¦ 1265845847¦ 1265429587¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîãðàììà áîðüáû ñ¦ 188-01 ¦ 0501 ¦ 516-11¦ ¦ 34500000¦ 34500000¦
¦ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 188-01 ¦ 0501 ¦ 516-11¦ 397 ¦ 34500000¦ 34500000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ188-01 ¦ 0501 ¦ 601 ¦ ¦ 1228345847¦ 1227929587¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 188-01 ¦ 0501 ¦ 601 ¦ 075 ¦ 1228345847¦ 1227929587¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîãðàììà ïî ïðîòèâîäåéñòâèþ¦ 188-01 ¦ 0501 ¦ 651-01¦ ¦ 3000000¦ 3000000¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 188-01 ¦ 0501 ¦ 651-01¦ 397 ¦ 3000000¦ 3000000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 188-01 ¦ 0700 ¦ ¦ ¦ 206735500¦ 206735500¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 188-01 ¦ 0707 ¦ ¦ ¦ 206735500¦ 206735500¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 188-01 ¦ 0707 ¦ 313 ¦ ¦ 114235500¦ 114235500¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 188-01 ¦ 0707 ¦ 313 ¦ 198 ¦ 114235500¦ 114235500¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 188-01 ¦ 0707 ¦ 681 ¦ ¦ 92500000¦ 92500000¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 188-01 ¦ 0707 ¦ 681 ¦ 457 ¦ 92500000¦ 92500000¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 188-01 ¦ 1800 ¦ ¦ ¦ 41000¦ 41000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 188-01 ¦ 1802 ¦ ¦ ¦ 41000¦ 41000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé¦ 188-01 ¦ 1802 ¦ 442 ¦ ¦ 41000¦ 41000¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 188-01 ¦ 1802 ¦ 442 ¦ 326 ¦ 41000¦ 41000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 188-01 ¦ 3000 ¦ ¦ ¦ 48600000¦ 48600000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 188-01 ¦ 3004 ¦ ¦ ¦ 48600000¦ 48600000¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 188-01 ¦ 3004 ¦ 515 ¦ ¦ 48600000¦ 48600000¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 188-01 ¦ 3004 ¦ 515 ¦ 397 ¦ 48600000¦ 48600000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Óôèìñêèé þðèäè÷åñêèé¦ 188-04 ¦ ¦ ¦ ¦ 10700000¦ 10700000¦
¦èíñòèòóò Ìèíèñòåðñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 188-04 ¦ 0500 ¦ ¦ ¦ 1000000¦ 1000000¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188-04 ¦ 0501 ¦ ¦ ¦ 1000000¦ 1000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîãðàììà áîðüáû ñ¦ 188-04 ¦ 0501 ¦ 516-11¦ ¦ 1000000¦ 1000000¦
¦ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 188-04 ¦ 0501 ¦ 516-11¦ 397 ¦ 1000000¦ 1000000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 188-04 ¦ 0700 ¦ ¦ ¦ 9700000¦ 9700000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 188-04 ¦ 0707 ¦ ¦ ¦ 9700000¦ 9700000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 188-04 ¦ 0707 ¦ 313 ¦ ¦ 9700000¦ 9700000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 188-04 ¦ 0707 ¦ 313 ¦ 198 ¦ 9700000¦ 9700000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Óïðàâëåíèå ôåäåðàëüíîé¦ 189 ¦ ¦ ¦ ¦ 4003000¦ 4003000¦
¦ñëóæáû áåçîïàñíîñòè Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî Ðåñïóáëèêå Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 189 ¦ 0500 ¦ ¦ ¦ 3000000¦ 3000000¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 189 ¦ 0501 ¦ ¦ ¦ 3000000¦ 3000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîãðàììà áîðüáû ñ¦ 189 ¦ 0501 ¦ 516-11¦ ¦ 2000000¦ 2000000¦
¦ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 189 ¦ 0501 ¦ 516-11¦ 397 ¦ 2000000¦ 2000000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîãðàììà ïî ïðîòèâîäåéñòâèþ¦ 189 ¦ 0501 ¦ 651-01¦ ¦ 1000000¦ 1000000¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 189 ¦ 0501 ¦ 651-01¦ 397 ¦ 1000000¦ 1000000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 189 ¦ 0700 ¦ ¦ ¦ 1000000¦ 1000000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 189 ¦ 0707 ¦ ¦ ¦ 1000000¦ 1000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 189 ¦ 0707 ¦ 313 ¦ ¦ 1000000¦ 1000000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 189 ¦ 0707 ¦ 313 ¦ 198 ¦ 1000000¦ 1000000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 189 ¦ 1800 ¦ ¦ ¦ 3000¦ 3000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 189 ¦ 1802 ¦ ¦ ¦ 3000¦ 3000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé¦ 189 ¦ 1802 ¦ 442 ¦ ¦ 3000¦ 3000¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 189 ¦ 1802 ¦ 442 ¦ 326 ¦ 3000¦ 3000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûé êîíòðîëüíûé¦ 199-01 ¦ ¦ ¦ ¦ 16301930¦ 14516258¦
¦êîìèòåò Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 199-01 ¦ 0100 ¦ ¦ ¦ 16301930¦ 14516258¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 199-01 ¦ 0103 ¦ ¦ ¦ 16301930¦ 14516258¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 199-01 ¦ 0103 ¦ 036 ¦ ¦ 16301930¦ 14516258¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ199-01 ¦ 0103 ¦ 036 ¦ 027 ¦ 13444230¦ 11944907¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 199-01 ¦ 0103 ¦ 036 ¦ 029 ¦ 2857700 ¦ 2571351¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Óïðàâëåíèå çàãñî⦠199-02 ¦ ¦ ¦ ¦ 9358100¦ 9296066¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 199-02 ¦ 0100 ¦ ¦ ¦ 5106100¦ 5044186¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 199-02 ¦ 0103 ¦ ¦ ¦ 5106100¦ 5044186¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 199-02 ¦ 0103 ¦ 036 ¦ ¦ 5106100¦ 5044186¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ199-02 ¦ 0103 ¦ 036 ¦ 027 ¦ 3077800¦ 3071554¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 199-02 ¦ 0103 ¦ 036 ¦ 029 ¦ 2028300¦ 1972632¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-02 ¦ 3000 ¦ ¦ ¦ 4252000¦ 4251880¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-02 ¦ 3004 ¦ ¦ ¦ 4252000¦ 4251880¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-02 ¦ 3004 ¦ 515 ¦ ¦ 4252000¦ 4251880¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-02 ¦ 3004 ¦ 515 ¦ 397 ¦ 4252000¦ 4251880¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïîëíîìî÷íîå ¦ 199-03 ¦ ¦ ¦ ¦ 31711900¦ 31711900¦
¦Ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 199-03 ¦ 0100 ¦ ¦ ¦ 31667600¦ 31667600¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 199-03 ¦ 0103 ¦ ¦ ¦ 31667600¦ 31667600¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 199-03 ¦ 0103 ¦ 036 ¦ ¦ 31667600¦ 31667600¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ199-03 ¦ 0103 ¦ 036 ¦ 027 ¦ 15864600¦ 15864600¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 199-03 ¦ 0103 ¦ 036 ¦ 028 ¦ 1000000¦ 1000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 199-03 ¦ 0103 ¦ 036 ¦ 029 ¦ 14803000¦ 14803000¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-03 ¦ 3000 ¦ ¦ ¦ 44300¦ 44300¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-03 ¦ 3004 ¦ ¦ ¦ 44300¦ 44300¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-03 ¦ 3004 ¦ 515 ¦ ¦ 44300¦ 44300¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-03 ¦ 3004 ¦ 515 ¦ 397 ¦ 44300¦ 44300¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ëèòåðàòóðíûé ôîíä Ðåñïóáëèêè¦ 199-04 ¦ ¦ ¦ ¦ 130300¦ 130300¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Êóëüòóðà, èñêóññòâî è¦ 199-04 ¦ 1500 ¦ ¦ ¦ 130300¦ 130300¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Êóëüòóðà è èñêóññòâî ¦ 199-04 ¦ 1501 ¦ ¦ ¦ 130300¦ 130300¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ 199-04 ¦ 1501 ¦ 412 ¦ ¦ 130300¦ 130300¦
¦â îáëàñòè êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 199-04 ¦ 1501 ¦ 412 ¦ 287 ¦ 130300¦ 130300¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîþç æóðíàëèñòîâ Ðåñïóáëèêè¦ 199-05 ¦ ¦ ¦ ¦ 158600¦ 158600¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Êóëüòóðà, èñêóññòâî è¦ 199-05 ¦ 1500 ¦ ¦ ¦ 158600¦ 158600¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Êóëüòóðà è èñêóññòâî ¦ 199-05 ¦ 1501 ¦ ¦ ¦ 158600¦ 158600¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ 199-05 ¦ 1501 ¦ 412 ¦ ¦ 158600¦ 158600¦
¦â îáëàñòè êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 199-05 ¦ 1501 ¦ 412 ¦ 287 ¦ 158600¦ 158600¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîþç êîìïîçèòîðîâ Ðåñïóáëèêè¦ 199-06 ¦ ¦ ¦ ¦ 503800¦ 503800¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Êóëüòóðà, èñêóññòâî è¦ 199-06 ¦ 1500 ¦ ¦ ¦ 503800¦ 503800¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Êóëüòóðà è èñêóññòâî ¦ 199-06 ¦ 1501 ¦ ¦ ¦ 503800¦ 503800¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ 199-06 ¦ 1501 ¦ 412 ¦ ¦ 503800¦ 503800¦
¦â îáëàñòè êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 199-06 ¦ 1501 ¦ 412 ¦ 287 ¦ 503800¦ 503800¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîþç ïèñàòåëåé Ðåñïóáëèêè¦ 199-07 ¦ ¦ ¦ ¦ 3726600¦ 3433000¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Êóëüòóðà, èñêóññòâî è¦ 199-07 ¦ 1500 ¦ ¦ ¦ 3726600¦ 3433000¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Êóëüòóðà è èñêóññòâî ¦ 199-07 ¦ 1501 ¦ ¦ ¦ 3726600¦ 3433000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ 199-07 ¦ 1501 ¦ 412 ¦ ¦ 3726600¦ 3433000¦
¦â îáëàñòè êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 199-07 ¦ 1501 ¦ 412 ¦ 287 ¦ 3726600¦ 3433000¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîþç æåíùèí Ðåñïóáëèêè¦ 199-08 ¦ ¦ ¦ ¦ 211100¦ 211100¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-08 ¦ 3000 ¦ ¦ ¦ 211100¦ 211100¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-08 ¦ 3004 ¦ ¦ ¦ 211100¦ 211100¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-08 ¦ 3004 ¦ 515 ¦ ¦ 211100¦ 211100¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-08 ¦ 3004 ¦ 515 ¦ 397 ¦ 211100 ¦ 211100 ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáùåñòâåííàÿ îðãàíèçàöèÿ¦ 199-09 ¦ ¦ ¦ ¦ 31500¦ 31500¦
¦èíâàëèäîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-09 ¦ 3000 ¦ ¦ ¦ 31500¦ 31500¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-09 ¦ 3004 ¦ ¦ ¦ 31500¦ 31500¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-09 ¦ 3004 ¦ 515 ¦ ¦ 31500¦ 31500¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-09 ¦ 3004 ¦ 515 ¦ 397 ¦ 31500¦ 31500¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Èñïîëíèòåëüíûé êîìèòåò¦ 199-10 ¦ ¦ ¦ ¦ 2493400¦ 2493400¦
¦ìåæðåãèîíàëüíîãî Êóðóëòàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàøêèð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-10 ¦ 3000 ¦ ¦ ¦ 2493400¦ 2493400¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-10 ¦ 3004 ¦ ¦ ¦ 2493400¦ 2493400¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-10 ¦ 3004 ¦ 515 ¦ ¦ 2493400¦ 2493400¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-10 ¦ 3004 ¦ 515 ¦ 397 ¦ 2493400¦ 2493400¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ¦ 199-11 ¦ ¦ ¦ ¦ 9442600¦ 9442600¦
¦èíñïåêöèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-11 ¦ 3000 ¦ ¦ ¦ 9442600¦ 9442600¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-11 ¦ 3004 ¦ ¦ ¦ 9442600¦ 9442600¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-11 ¦ 3004 ¦ 515 ¦ ¦ 9442600¦ 9442600¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-11 ¦ 3004 ¦ 515 ¦ 397 ¦ 9442600¦ 9442600¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áàøêèðñêàÿ ðåñïóáëèêàíñêàÿ¦ 199-12 ¦ ¦ ¦ ¦ 259900¦ 259900¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ (ïåíñèîíåðîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, òðóäà, Âîîðóæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñèë è ïðàâîîõðàíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-12 ¦ 3000 ¦ ¦ ¦ 259900¦ 259900¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-12 ¦ 3004 ¦ ¦ ¦ 259900¦ 259900¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-12 ¦ 3004 ¦ 515 ¦ ¦ 259900¦ 259900¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-12 ¦ 3004 ¦ 515 ¦ 397 ¦ 259900¦ 259900¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áàøêèðñêàÿ ðåñïóáëèêàíñêàÿ¦ 199-13 ¦ ¦ ¦ ¦ 59100¦ 59100¦
¦îðãàíèçàöèÿ "Ïîñëåäíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûé ïðèçûâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-13 ¦ 3000 ¦ ¦ ¦ 59100¦ 59100¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-13 ¦ 3004 ¦ ¦ ¦ 59100¦ 59100¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-13 ¦ 3004 ¦ 515 ¦ ¦ 59100¦ 59100¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-13 ¦ 3004 ¦ 515 ¦ 397 ¦ 59100¦ 59100¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Àäìèíèñòðàòèâíî-õîçÿéñò- ¦ 199-14 ¦ ¦ ¦ ¦ 18282700¦ 18282700¦
¦âåííûé îòäåë Âîåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 199-14 ¦ 1800 ¦ ¦ ¦ 310000¦ 310000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 199-14 ¦ 1802 ¦ ¦ ¦ 310000¦ 310000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé¦ 199-14 ¦ 1802 ¦ 442 ¦ ¦ 310000¦ 310000¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 199-14 ¦ 1802 ¦ 442 ¦ 326 ¦ 310000¦ 310000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-14 ¦ 3000 ¦ ¦ ¦ 17972700¦ 17972700¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-14 ¦ 3004 ¦ ¦ ¦ 17972700¦ 17972700¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-14 ¦ 3004 ¦ 515 ¦ ¦ 17972700¦ 17972700¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-14 ¦ 3004 ¦ 515 ¦ 397 ¦ 17972700¦ 17972700¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ ñàíèòàðíî-¦ 199-15 ¦ ¦ ¦ ¦ 1186600¦ 1172509¦
¦òåõíîëîãè÷åñêàÿ ëàáîðàòîðèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ìèíèñòåðñòâå âíåøíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçåé è òîðãîâëè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-15 ¦ 3000 ¦ ¦ ¦ 1186600¦ 1172509¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-15 ¦ 3004 ¦ ¦ ¦ 1186600¦ 1172509¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-15 ¦ 3004 ¦ 515 ¦ ¦ 1186600¦ 1172509¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-15 ¦ 3004 ¦ 515 ¦ 397 ¦ 1186600¦ 1172509¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé¦ 199-16 ¦ ¦ ¦ ¦ 6710600¦ 6710600¦
¦èíñïåêöèè ïî òîðãîâëå,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâó òîâàðîâ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ïîòðåáèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è òîðãîâëè ÐÔ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-16 ¦ 3000 ¦ ¦ ¦ 6710600¦ 6710600¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-16 ¦ 3004 ¦ ¦ ¦ 6710600¦ 6710600¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-16 ¦ 3004 ¦ 515 ¦ ¦ 6710600¦ 6710600¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-16 ¦ 3004 ¦ 515 ¦ 397 ¦ 6710600¦ 6710600¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ýêîíîìè÷åñêèé êîìèòåò ïî¦ 199-17 ¦ ¦ ¦ ¦ 200000¦ 200000¦
¦ïðîãðàììàì ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óðàëüñêîãî ðåãèîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-17 ¦ 3000 ¦ ¦ ¦ 200000¦ 200000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-17 ¦ 3004 ¦ ¦ ¦ 200000¦ 200000¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-17 ¦ 3004 ¦ 515 ¦ ¦ 200000¦ 200000¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-17 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000¦ 200000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 199-18 ¦ ¦ ¦ ¦ 15799100¦ 15799100¦
¦ïðåäïðèÿòèå Áàøêèðñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííûå ïðîìûñëû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àãèäåëü" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 199-18 ¦ 1800 ¦ ¦ ¦ 15799100¦ 15799100¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 199-18 ¦ 1806 ¦ ¦ ¦ 15799100¦ 15799100¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-18 ¦ 1806 ¦ 515 ¦ ¦ 15799100¦ 15799100¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-18 ¦ 1806 ¦ 515 ¦ 397 ¦ 15799100¦ 15799100¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦ÎÀÎ "Ãàç-Ñåðâèñ" ¦ 199-21 ¦ ¦ ¦ ¦ 178575500¦ 178575500¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-21 ¦ 0700 ¦ ¦ ¦ 178575500¦ 178575500¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-21 ¦ 0707 ¦ ¦ ¦ 178575500¦ 178575500¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-21 ¦ 0707 ¦ 313 ¦ ¦ 178575500¦ 178575500¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-21 ¦ 0707 ¦ 313 ¦ 198 ¦ 178575500¦ 178575500¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìóíèöèïàëüíîå óíèòàðíîå¦ 199-22 ¦ ¦ ¦ ¦ 115556800¦ 115556800¦
¦ïðåäïðèÿòèå Èíâåñòèöèîííî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüíûé êîìèòåò ã. Óôû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-22 ¦ 0700 ¦ ¦ ¦ 115556800¦ 115556800¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-22 ¦ 0707 ¦ ¦ ¦ 115556800¦ 115556800¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-22 ¦ 0707 ¦ 313 ¦ ¦ 115556800¦ 115556800¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-22 ¦ 0707 ¦ 313 ¦ 198 ¦ 115556800¦ 115556800¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áàøêèðñêîå îòäåëåíèå N 8598¦ 199-23 ¦ ¦ ¦ ¦ 21723503¦ 7249906¦
¦Óðàëüñêîãî áàíêঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñáåðåãàòåëüíîãî áàíêঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-23 ¦ 0700 ¦ ¦ ¦ 21723503¦ 7249906¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-23 ¦ 0707 ¦ ¦ ¦ 21723503¦ 7249906¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-23 ¦ 0707 ¦ 313 ¦ ¦ 21723503¦ 7249906¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-23 ¦ 0707 ¦ 313 ¦ 197 ¦ ¦ -14473597¦
¦âëîæåíèÿ íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-23 ¦ 0707 ¦ 313 ¦ 198 ¦ 21723503¦ 21723503¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦ÎÀÎ "Ïîëèýô" ¦ 199-24 ¦ ¦ ¦ ¦ 2029849149¦ 2029849149¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-24 ¦ 0700 ¦ ¦ ¦ 2029849149¦ 2029849149¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-24 ¦ 0707 ¦ ¦ ¦ 2029849149¦ 2029849149¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Õèìè÷åñêàÿ ïðîìûøëåííîñòü ¦ 199-24 ¦ 0707 ¦ ¦ ¦ 2029849149¦ 2029849149¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-24 ¦ 0707 ¦ 313 ¦ ¦ 2029849149¦ 2029849149¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-24 ¦ 0707 ¦ 313 ¦ 197 ¦ 2029849149¦ 2029849149¦
¦âëîæåíèÿ íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôîíä æèëèùíîãî ñòðîèòåëüñòâঠ199-25 ¦ ¦ ¦ ¦ 375000000¦ 372727000¦
¦ïðè Ïðåçèäåíòå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-25 ¦ 0700 ¦ ¦ ¦ 375000000¦ 372727000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-25 ¦ 0707 ¦ ¦ ¦ 375000000¦ 372727000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-25 ¦ 0707 ¦ 313 ¦ ¦ 375000000¦ 372727000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-25 ¦ 0707 ¦ 313 ¦ 197 ¦ 375000000¦ 372727000¦
¦âëîæåíèÿ íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦ÎÀÎ "Óðàëî-Ñèáèðñêèé áàíê" ¦ 199-26 ¦ ¦ ¦ ¦ 140216831¦ -353840523¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-26 ¦ 0700 ¦ ¦ ¦ ¦ -494057258¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-26 ¦ 0707 ¦ ¦ ¦ ¦ -494057258¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-26 ¦ 0707 ¦ 313 ¦ ¦ ¦ -494057258¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-26 ¦ 0707 ¦ 313 ¦ 197 ¦ ¦ -494057258¦
¦âëîæåíèÿ íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáñëóæèâàíèå ¦ 199-26 ¦ 1900 ¦ ¦ ¦ 140209515¦ 140209515¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáñëóæèâàíèå ¦ 199-26 ¦ 1901 ¦ ¦ ¦ 122100000¦ 122100000¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 199-26 ¦ 1901 ¦ 460 ¦ ¦ 122100000¦ 122100000¦
¦ãîñóäàðñòâåííîìó âíóòðåííåìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âûïëàòû ïðîöåíòîâ ïî¦ 199-26 ¦ 1901 ¦ 460 ¦ 330 ¦ 122100000¦ 122100000¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáñëóæèâàíèå ¦ 199-26 ¦ 1902 ¦ ¦ ¦ 18109515¦ 18109515¦
¦ãîñóäàðñòâåííîãî âíåøíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 199-26 ¦ 1902 ¦ 461 ¦ ¦ 18109515¦ 18109515¦
¦ãîñóäàðñòâåííîìó âíåøíåìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âûïëàòû ïðîöåíòîâ ïî¦ 199-26 ¦ 1902 ¦ 461 ¦ 330 ¦ 18109515¦ 18109515¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-26 ¦ 3000 ¦ ¦ ¦ 7316¦ 7220¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-26 ¦ 3004 ¦ ¦ ¦ 7316¦ 7220¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-26 ¦ 3004 ¦ 515 ¦ ¦ 7316¦ 7220¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-26 ¦ 3004 ¦ 515 ¦ 397 ¦ 7316¦ 7220¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦ÎÀÎ "Áàøêèðñêèé¦ 199-28 ¦ ¦ ¦ ¦ ¦ -140687400¦
¦ïðîìûøëåííûé áàíê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-28 ¦ 3000 ¦ ¦ ¦ ¦ -140687400¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 199-28 ¦ 3003 ¦ ¦ ¦ ¦ -140687400¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 199-28 ¦ 3003 ¦ 514 ¦ ¦ ¦ -140687400¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äðóãèå ññóäû ¦ 199-28 ¦ 3003 ¦ 514 ¦ 399 ¦ ¦ -140687400¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦ÎÎÎ "Óôà-Øýíüÿí "ÌÄÔ" ¦ 199-29 ¦ ¦ ¦ ¦ 45000000¦ 45000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-29 ¦ 0700 ¦ ¦ ¦ 45000000¦ 45000000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-29 ¦ 0707 ¦ ¦ ¦ 45000000¦ 45000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-29 ¦ 0707 ¦ 313 ¦ ¦ 45000000¦ 45000000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-29 ¦ 0707 ¦ 313 ¦ 197 ¦ 45000000¦ 45000000¦
¦âëîæåíèÿ íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦ÎÀÎ Àêöèîíåðíàÿ êîìïàíèÿ¦ 199-30 ¦ ¦ ¦ ¦ 32712000¦ 32712000¦
¦"Áàøñòðîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-30 ¦ 0700 ¦ ¦ ¦ 32712000¦ 32712000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-30 ¦ 0707 ¦ ¦ ¦ 32712000¦ 32712000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-30 ¦ 0707 ¦ 313 ¦ ¦ 32712000¦ 32712000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-30 ¦ 0707 ¦ 313 ¦ 198 ¦ 32712000¦ 32712000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìóíèöèïàëüíîå óíèòàðíîå¦ 199-31 ¦ ¦ ¦ ¦ 16198000¦ 16198000¦
¦ïðåäïðèÿòèå "Ñàëàâàòñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàìâàéíîå óïðàâëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-31 ¦ 0700 ¦ ¦ ¦ 16198000¦ 16198000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-31 ¦ 0707 ¦ ¦ ¦ 16198000¦ 16198000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-31 ¦ 0707 ¦ 313 ¦ ¦ 16198000¦ 16198000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-31 ¦ 0707 ¦ 313 ¦ 198 ¦ 16198000¦ 16198000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå íàó÷íîå¦ 199-32 ¦ ¦ ¦ ¦ 799840¦ 799840¦
¦ó÷ðåæäåíèå Áîòàíè÷åñêèé ñàä-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñòèòóò ÓÍÖ ÐÀÍ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-32 ¦ 0700 ¦ ¦ ¦ 799840¦ 799840¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-32 ¦ 0707 ¦ ¦ ¦ 799840¦ 799840¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-32 ¦ 0707 ¦ 313 ¦ ¦ 799840¦ 799840¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-32 ¦ 0707 ¦ 313 ¦ 198 ¦ 799840¦ 799840¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äî÷åðíåå ïðåäïðèÿòèå¦ 199-33 ¦ ¦ ¦ ¦ 1082434¦ 1082434¦
¦"Áàøêèðñêàÿ ãèäðîãåîëîãî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåëèîðàòèâíàÿ ïàðòèÿ ÃÓϦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîåêòíî-ñòðîèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèîííîå îáúåäèíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áàøâîäìåëèîðàöèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-33 ¦ 0700 ¦ ¦ ¦ 1000000¦ 1000000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-33 ¦ 0707 ¦ ¦ ¦ 1000000¦ 1000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-33 ¦ 0707 ¦ 313 ¦ ¦ 1000000¦ 1000000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-33 ¦ 0707 ¦ 313 ¦ 198 ¦ 1000000¦ 1000000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-33 ¦ 3000 ¦ ¦ ¦ 82434¦ 82434¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-33 ¦ 3004 ¦ ¦ ¦ 82434¦ 82434¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-33 ¦ 3004 ¦ 515 ¦ ¦ 82434¦ 82434¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-33 ¦ 3004 ¦ 515 ¦ 397 ¦ 82434¦ 82434¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áàøêèðñêàÿ ðåñïóáëèêàíñêàÿ¦ 199-34 ¦ ¦ ¦ ¦ 100800¦ 100800¦
¦îðãàíèçàöèÿ Îáùåðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èíâàëèäîâ Ñîþç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"×åðíîáûëü" Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-34 ¦ 3000 ¦ ¦ ¦ 100800¦ 100800¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-34 ¦ 3004 ¦ ¦ ¦ 100800¦ 100800¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-34 ¦ 3004 ¦ 515 ¦ ¦ 100800¦ 100800¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-34 ¦ 3004 ¦ 515 ¦ 397 ¦ 100800¦ 100800¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦ÎÀÎ Ëåñîïðîìûøëåííàÿ¦ 199-35 ¦ ¦ ¦ ¦ 10296000¦ 1724500¦
¦õîëäèíãîâàÿ êîìïàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áàøëåñïðîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 199-35 ¦ 1200 ¦ ¦ ¦ 16769000¦ 16769000¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 199-35 ¦ 1201 ¦ ¦ ¦ 16769000¦ 16769000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ199-35 ¦ 1201 ¦ 310 ¦ ¦ 16769000¦ 16769000¦
¦æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 199-35 ¦ 1201 ¦ 310 ¦ 290 ¦ 16769000¦ 16769000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáðàçîâàíèå ¦ 199-35 ¦ 1400 ¦ ¦ ¦ 405000¦ 405000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äîøêîëüíîå âîñïèòàíèå ¦ 199-35 ¦ 1401 ¦ ¦ ¦ 71000¦ 71000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ199-35 ¦ 1401 ¦ 400 ¦ ¦ 71000¦ 71000¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåòñêèå äîøêîëüíûå¦ 199-35 ¦ 1401 ¦ 400 ¦ 259 ¦ 71000¦ 71000¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáùåå îáðàçîâàíèå ¦ 199-35 ¦ 1402 ¦ ¦ ¦ 138000¦ 138000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ199-35 ¦ 1402 ¦ 400 ¦ ¦ 138000¦ 138000¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ 199-35 ¦ 1402 ¦ 400 ¦ 260 ¦ 138000¦ 138000¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 199-35 ¦ 1407 ¦ ¦ ¦ 196000¦ 196000¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ199-35 ¦ 1407 ¦ 400 ¦ ¦ 196000¦ 196000¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 199-35 ¦ 1407 ¦ 400 ¦ 272 ¦ 196000¦ 196000¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Êóëüòóðà, èñêóññòâî è¦ 199-35 ¦ 1500 ¦ ¦ ¦ 873000¦ 873000¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Êóëüòóðà è èñêóññòâî ¦ 199-35 ¦ 1501 ¦ ¦ ¦ 873000¦ 873000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ199-35 ¦ 1501 ¦ 410 ¦ ¦ 873000¦ 873000¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 199-35 ¦ 1501 ¦ 410 ¦ 280 ¦ 873000¦ 873000¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 199-35 ¦ 1700 ¦ ¦ ¦ 249000¦ 249000¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Çäðàâîîõðàíåíèå ¦ 199-35 ¦ 1701 ¦ ¦ ¦ 121000¦ 121000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ199-35 ¦ 1701 ¦ 430 ¦ ¦ 121000¦ 121000¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ¦ 199-35 ¦ 1701 ¦ 430 ¦ 302 ¦ 121000¦ 121000¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 199-35 ¦ 1703 ¦ ¦ ¦ 128000¦ 128000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ199-35 ¦ 1703 ¦ 434 ¦ ¦ 128000¦ 128000¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 199-35 ¦ 1703 ¦ 434 ¦ 314 ¦ 128000¦ 128000¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-35 ¦ 3000 ¦ ¦ ¦ -8000000¦ -16571500¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 199-35 ¦ 3003 ¦ ¦ ¦ -8000000¦ -16571500¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 199-35 ¦ 3003 ¦ 514 ¦ ¦ -8000000¦ -16571500¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äðóãèå ññóäû ¦ 199-35 ¦ 3003 ¦ 514 ¦ 399 ¦ -8000000¦ -16571500¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 199-36 ¦ ¦ ¦ ¦ 23000000¦ 23000000¦
¦ïðåäïðèÿòèå "Àìçèíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîêîìáèíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-36 ¦ 0700 ¦ ¦ ¦ 23000000¦ 23000000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-36 ¦ 0707 ¦ ¦ ¦ 23000000¦ 23000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-36 ¦ 0707 ¦ 313 ¦ ¦ 3000000¦ 3000000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-36 ¦ 0707 ¦ 313 ¦ 198 ¦ 3000000¦ 3000000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 199-36 ¦ 0707 ¦ 681 ¦ ¦ 20000000¦ 20000000¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 199-36 ¦ 0707 ¦ 681 ¦ 457 ¦ 20000000¦ 20000000¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Óïðàâëåíèå ïðèâîëæñêîãî¦ 199-37 ¦ ¦ ¦ ¦ 300000¦ 300000¦
¦îêðóãà âíóòðåííèõ âîéñê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-37 ¦ 3000 ¦ ¦ ¦ 300000¦ 300000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-37 ¦ 3004 ¦ ¦ ¦ 300000¦ 300000¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-37 ¦ 3004 ¦ 515 ¦ ¦ 300000¦ 300000¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-37 ¦ 3004 ¦ 515 ¦ 397 ¦ 300000¦ 300000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìóíèöèïàëüíîå óíèòàðíîå¦ 199-38 ¦ ¦ ¦ ¦ 6100000¦ 6100000¦
¦ïðåäïðèÿòèå "Ìåæðàéêîììóí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîêàíàë" ã. Ñòåðëèòàìàêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-38 ¦ 0700 ¦ ¦ ¦ 6100000¦ 6100000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-38 ¦ 0707 ¦ ¦ ¦ 6100000¦ 6100000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 199-38 ¦ 0707 ¦ 633 ¦ ¦ 6100000¦ 6100000¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå¦ 199-38 ¦ 0707 ¦ 633 ¦ 752 ¦ 6100000¦ 6100000¦
¦è ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìóíèöèïàëüíîå óíèòàðíîå¦ 199-39 ¦ ¦ ¦ ¦ 21372863¦ 21372863¦
¦ïðåäïðèÿòèå "Ñòåðëèòàìàêñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðîëëåéáóñíîå óïðàâëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-39 ¦ 0700 ¦ ¦ ¦ 21372863¦ 21372863¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-39 ¦ 0707 ¦ ¦ ¦ 21372863¦ 21372863¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-39 ¦ 0707 ¦ 313 ¦ ¦ 21372863¦ 21372863¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-39 ¦ 0707 ¦ 313 ¦ 198 ¦ 21372863¦ 21372863¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦ÎÎÎ Ìíîãîïðîôèëüíîå¦ 199-40 ¦ ¦ ¦ ¦ 25000000¦ 25000000¦
¦ïðåäïðèÿòèå "Ïðîìöåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-40 ¦ 0700 ¦ ¦ ¦ 25000000¦ 25000000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-40 ¦ 0707 ¦ ¦ ¦ 25000000¦ 25000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-40 ¦ 0707 ¦ 313 ¦ ¦ 25000000¦ 25000000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-40 ¦ 0707 ¦ 313 ¦ 197 ¦ 25000000¦ 25000000¦
¦âëîæåíèÿ íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðàâëåíèå îáùåñòâà "Çíàíèå" ¦ 199-41 ¦ ¦ ¦ ¦ 1020000¦ 1020000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-41 ¦ 3000 ¦ ¦ ¦ 1020000¦ 1020000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-41 ¦ 3004 ¦ ¦ ¦ 1020000¦ 1020000¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-41 ¦ 3004 ¦ 515 ¦ ¦ 1020000¦ 1020000¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-41 ¦ 3004 ¦ 515 ¦ 397 ¦ 1020000¦ 1020000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦ÔÊÏ "Äèðåêöèÿ ïî¦ 199-42 ¦ ¦ ¦ ¦ 4000000¦ 4000000¦
¦ñòðîèòåëüíî-âîññòàíîâè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûì ðàáîòàì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-42 ¦ 3000 ¦ ¦ ¦ 4000000¦ 4000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-42 ¦ 3004 ¦ ¦ ¦ 4000000¦ 4000000¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-42 ¦ 3004 ¦ 515 ¦ ¦ 4000000¦ 4000000¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-42 ¦ 3004 ¦ 515 ¦ 397 ¦ 4000000¦ 4000000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 199-43 ¦ ¦ ¦ ¦ 7000000¦ 7000000¦
¦ïðåäïðèÿòèå ìåæäóíàðîäíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àýðîïîðò "Óôà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-43 ¦ 0700 ¦ ¦ ¦ 7000000¦ 7000000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-43 ¦ 0707 ¦ ¦ ¦ 7000000¦ 7000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-43 ¦ 0707 ¦ 313 ¦ ¦ 2000000¦ 2000000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-43 ¦ 0707 ¦ 313 ¦ 198 ¦ 2000000¦ 2000000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 199-43 ¦ 0707 ¦ 681 ¦ ¦ 5000000¦ 5000000¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 199-43 ¦ 0707 ¦ 681 ¦ 457 ¦ 5000000¦ 5000000¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìóíèöèïàëüíîå óíèòàðíîå¦ 199-44 ¦ ¦ ¦ ¦ 19000000¦ 19000000¦
¦ïðåäïðèÿòèå "Ñòðîéçàêàç÷èê"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñòåðëèòàìàêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-44 ¦ 0700 ¦ ¦ ¦ 19000000¦ 19000000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-44 ¦ 0707 ¦ ¦ ¦ 19000000¦ 19000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-44 ¦ 0707 ¦ 313 ¦ ¦ 19000000¦ 19000000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-44 ¦ 0707 ¦ 313 ¦ 198 ¦ 19000000¦ 19000000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦ÎÀÎ "Áàøêèðýíåðãî" ¦ 199-45 ¦ ¦ ¦ ¦ 5541000¦ 5541000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-45 ¦ 0700 ¦ ¦ ¦ 5541000¦ 5541000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-45 ¦ 0707 ¦ ¦ ¦ 5541000¦ 5541000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-45 ¦ 0707 ¦ 313 ¦ ¦ 5541000¦ 5541000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-45 ¦ 0707 ¦ 313 ¦ 198 ¦ 5541000¦ 5541000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Óïðàâëåíèå ñàíàòîðèÿìè,¦ 199-46 ¦ ¦ ¦ ¦ 498013¦ 498013¦
¦êóðîðòàìè è äîìàìè îòäûõঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-46 ¦ 0700 ¦ ¦ ¦ 498013¦ 498013¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-46 ¦ 0707 ¦ ¦ ¦ 498013¦ 498013¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-46 ¦ 0707 ¦ 313 ¦ ¦ 498013¦ 498013¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-46 ¦ 0707 ¦ 313 ¦ 198 ¦ 498013¦ 498013¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦ÎÀÎ Êîíöåðí "Èíìàø" ¦ 199-47 ¦ ¦ ¦ ¦ 2000000¦ 2000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-47 ¦ 0700 ¦ ¦ ¦ 2000000¦ 2000000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-47 ¦ 0707 ¦ ¦ ¦ 2000000¦ 2000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-47 ¦ 0707 ¦ 313 ¦ ¦ 2000000¦ 2000000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-47 ¦ 0707 ¦ 313 ¦ 197 ¦ 2000000¦ 2000000¦
¦âëîæåíèÿ íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Íåêîììåð÷åñêàÿ îðãàíèçàöèÿ¦ 199-48 ¦ ¦ ¦ ¦ 200000¦ 200000¦
¦"Àññîöèàöèÿ Çàóðàëüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-48 ¦ 3000 ¦ ¦ ¦ 200000¦ 200000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-48 ¦ 3004 ¦ ¦ ¦ 200000¦ 200000¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-48 ¦ 3004 ¦ 515 ¦ ¦ 200000¦ 200000¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-48 ¦ 3004 ¦ 515 ¦ 397 ¦ 200000¦ 200000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðàâëåíèå Ñîþçà õóäîæíèêî⦠199-50 ¦ ¦ ¦ ¦ 110000¦ 110000¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Êóëüòóðà, èñêóññòâî è¦ 199-50 ¦ 1500 ¦ ¦ ¦ 110000¦ 110000¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Êóëüòóðà è èñêóññòâî ¦ 199-50 ¦ 1501 ¦ ¦ ¦ 110000¦ 110000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ 199-50 ¦ 1501 ¦ 412 ¦ ¦ 110000¦ 110000¦
¦â îáëàñòè êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 199-50 ¦ 1501 ¦ 412 ¦ 287 ¦ 110000¦ 110000¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôîíä ïîìîùè ïîñòðàäàâøèì ⦠199-51 ¦ ¦ ¦ ¦ 1000000¦ 1000000¦
¦ðåçóëüòàòå çåìëåòðÿñåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-51 ¦ 3000 ¦ ¦ ¦ 1000000¦ 1000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-51 ¦ 3004 ¦ ¦ ¦ 1000000¦ 1000000¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-51 ¦ 3004 ¦ 515 ¦ ¦ 1000000¦ 1000000¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-51 ¦ 3004 ¦ 515 ¦ 397 ¦ 1000000¦ 1000000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áàøêèðñêàÿ ðåñïóáëèêàíñêàÿ¦ 199-52 ¦ ¦ ¦ ¦ 207000¦ 207000¦
¦îðãàíèçàöèÿ Îáùåðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âñåðîññèéñêîå îáùåñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-52 ¦ 3000 ¦ ¦ ¦ 207000¦ 207000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-52 ¦ 3004 ¦ ¦ ¦ 207000¦ 207000¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-52 ¦ 3004 ¦ 515 ¦ ¦ 207000¦ 207000¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 199-52 ¦ 3004 ¦ 515 ¦ 397 ¦ 207000¦ 207000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äèðåêöèÿ ïî ñòðîèòåëüñòâó¦ 199-53 ¦ ¦ ¦ ¦ 1256700¦ 1256700¦
¦òåïëè÷íîãî êîìáèíàòঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Íåôòåêàìñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-53 ¦ 0700 ¦ ¦ ¦ 1256700¦ 1256700¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-53 ¦ 0707 ¦ ¦ ¦ 1256700¦ 1256700¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-53 ¦ 0707 ¦ 313 ¦ ¦ 1256700¦ 1256700¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-53 ¦ 0707 ¦ 313 ¦ 198 ¦ 1256700¦ 1256700¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦ÎÎÎ "Èòàëáàøêåðàìèêà" ¦ 199-54 ¦ ¦ ¦ ¦ 23800000¦ 23800000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-54 ¦ 0700 ¦ ¦ ¦ 23800000¦ 23800000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-54 ¦ 0707 ¦ ¦ ¦ 23800000¦ 23800000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-54 ¦ 0707 ¦ 313 ¦ ¦ 23800000¦ 23800000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-54 ¦ 0707 ¦ 313 ¦ 197 ¦ 23800000¦ 23800000¦
¦âëîæåíèÿ íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦ÎÎÎ "Ñòåðëèòàìàêñêèé¦ 199-55 ¦ ¦ ¦ ¦ 8000000¦ 8000000¦
¦êîæåâåííûé çàâîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-55 ¦ 3000 ¦ ¦ ¦ 8000000¦ 8000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 199-55 ¦ 3003 ¦ ¦ ¦ 8000000¦ 8000000¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 199-55 ¦ 3003 ¦ 514 ¦ ¦ 8000000¦ 8000000¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äðóãèå ññóäû ¦ 199-55 ¦ 3003 ¦ 514 ¦ 399 ¦ 8000000¦ 8000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Óôèìñêèé ãîñóäàðñòâåííûé¦ 199-56 ¦ ¦ ¦ ¦ 80000¦ 80000¦
¦öèðê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Êóëüòóðà, èñêóññòâî è¦ 199-56 ¦ 1500 ¦ ¦ ¦ 80000¦ 80000¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Êóëüòóðà è èñêóññòâî ¦ 199-56 ¦ 1501 ¦ ¦ ¦ 80000¦ 80000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ199-56 ¦ 1501 ¦ 414 ¦ ¦ 80000¦ 80000¦
¦äåÿòåëüíîñòè öèðêîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû öèðêîâûõ îðãàíèçàöèé¦ 199-56 ¦ 1501 ¦ 414 ¦ 288 ¦ 80000¦ 80000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Óïðàâëåíèå ñàíàòîðíî-¦ 199-57 ¦ ¦ ¦ ¦ 240800¦ 240800¦
¦êóðîðòíûìè ó÷ðåæäåíèÿìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìàìè îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáðàçîâàíèå ¦ 199-57 ¦ 1400 ¦ ¦ ¦ 240800¦ 240800¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 199-57 ¦ 1407 ¦ ¦ ¦ 240800¦ 240800¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ199-57 ¦ 1407 ¦ 400 ¦ ¦ 240800¦ 240800¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 199-57 ¦ 1407 ¦ 400 ¦ 272 ¦ 240800¦ 240800¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 199-58 ¦ ¦ ¦ ¦ ¦ -5467533¦
¦ïðåäïðèÿòèå àâèàêîìïàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áàøêèðñêèå àâèàëèíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-58 ¦ 0700 ¦ ¦ ¦ ¦ -5467533¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-58 ¦ 0707 ¦ ¦ ¦ ¦ -5467533¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-58 ¦ 0707 ¦ 313 ¦ ¦ ¦ -5467533¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-58 ¦ 0707 ¦ 313 ¦ 197 ¦ ¦ -5467533¦
¦âëîæåíèÿ íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦ÎÀÎ "Áàøñòðîéäåòàëü" ¦ 199-59 ¦ ¦ ¦ ¦ ¦ -2296100¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-59 ¦ 0700 ¦ ¦ ¦ ¦ -2296100¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-59 ¦ 0707 ¦ ¦ ¦ ¦ -2296100¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-59 ¦ 0707 ¦ 313 ¦ ¦ ¦ -2296100¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 199-59 ¦ 0707 ¦ 313 ¦ 197 ¦ ¦ -2296100¦
¦âëîæåíèÿ íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìóíèöèïàëüíîå óíèòàðíîå¦ 199-60 ¦ ¦ ¦ ¦ ¦ -2400¦
¦ïðåäïðèÿòèå ñîâõîç-çàâîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàåâñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-60 ¦ 3000 ¦ ¦ ¦ ¦ -2400¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 199-60 ¦ 3003 ¦ ¦ ¦ ¦ -2400¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 199-60 ¦ 3003 ¦ 514 ¦ ¦ ¦ -2400¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äðóãèå ññóäû ¦ 199-60 ¦ 3003 ¦ 514 ¦ 399 ¦ ¦ -2400¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦ÎÀÎ "Çèðãàíñêàÿ ìàøèííî-¦ 199-61 ¦ ¦ ¦ ¦ ¦ -6500¦
¦òåõíîëîãè÷åñêàÿ ñòàíöèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-61 ¦ 3000 ¦ ¦ ¦ ¦ -6500¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 199-61 ¦ 3003 ¦ ¦ ¦ ¦ -6500¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 199-61 ¦ 3003 ¦ 514 ¦ ¦ ¦ -6500¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äðóãèå ññóäû ¦ 199-61 ¦ 3003 ¦ 514 ¦ 399 ¦ ¦ -6500¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦ÎÀÎ "Ðàåâñêèé ìîëî÷íûé¦ 199-62 ¦ ¦ ¦ ¦ ¦ -16500¦
¦çàâîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-62 ¦ 3000 ¦ ¦ ¦ ¦ -16500¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 199-62 ¦ 3003 ¦ ¦ ¦ ¦ -16500¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 199-62 ¦ 3003 ¦ 514 ¦ ¦ ¦ -16500¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äðóãèå ññóäû ¦ 199-62 ¦ 3003 ¦ 514 ¦ 399 ¦ ¦ -16500¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦ÇÀÎ "Äàâëåêàíîâñêèé¦ 199-63 ¦ ¦ ¦ ¦ ¦ -21193¦
¦ìîëî÷íûé êîìáèíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-63 ¦ 3000 ¦ ¦ ¦ ¦ -21193¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 199-63 ¦ 3003 ¦ ¦ ¦ ¦ -21193¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 199-63 ¦ 3003 ¦ 514 ¦ ¦ ¦ -21193¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äðóãèå ññóäû ¦ 199-63 ¦ 3003 ¦ 514 ¦ 399 ¦ ¦ -21193¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦ÎÎÎ "Êèðïè÷íûé çàâîä¦ 199-64 ¦ ¦ ¦ ¦ ¦ -371200¦
¦"Àæåìàê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-64 ¦ 3000 ¦ ¦ ¦ ¦ -371200¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 199-64 ¦ 3003 ¦ ¦ ¦ ¦ -371200¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 199-64 ¦ 3003 ¦ 514 ¦ ¦ ¦ -371200¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äðóãèå ññóäû ¦ 199-64 ¦ 3003 ¦ 514 ¦ 399 ¦ ¦ -371200¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦ÎÀÎ Ïðîèçâîäñòâåííî-¦ 199-65 ¦ ¦ ¦ ¦ ¦ -46705¦
¦êîììåð÷åñêàÿ ôèðìà "Óðàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 199-65 ¦ 3000 ¦ ¦ ¦ ¦ -46705¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 199-65 ¦ 3003 ¦ ¦ ¦ ¦ -46705¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 199-65 ¦ 3003 ¦ 514 ¦ ¦ ¦ -46705¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äðóãèå ññóäû ¦ 199-65 ¦ 3003 ¦ 514 ¦ 399 ¦ ¦ -46705¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîãî¦ 204 ¦ ¦ ¦ ¦ 5000000¦ 5000000¦
¦êîìèòåòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî êîíòðîëþ çঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòîì íàðêîòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è ïñèõîòðîïíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùåñòâ ïî Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 204 ¦ 0500 ¦ ¦ ¦ 5000000¦ 5000000¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 204 ¦ 0501 ¦ ¦ ¦ 5000000¦ 5000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîãðàììà ïî ïðîòèâîäåéñòâèþ¦ 204 ¦ 0501 ¦ 651-01¦ ¦ 5000000¦ 5000000¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 204 ¦ 0501 ¦ 651-01¦ 397 ¦ 5000000¦ 5000000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ ñëóæáà íàëîãîâîé¦ 205 ¦ ¦ ¦ ¦ 8000000¦ ¦
¦ïîëèöèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 205 ¦ 3000 ¦ ¦ ¦ 8000000¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 205 ¦ 3004 ¦ ¦ ¦ 8000000¦ ¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 205 ¦ 3004 ¦ 515 ¦ ¦ 8000000¦ ¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 205 ¦ 3004 ¦ 515 ¦ 397 ¦ 8000000¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò¦ 262 ¦ ¦ ¦ ¦ 24344000¦ 23823485¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 262 ¦ 0100 ¦ ¦ ¦ 5080700¦ 4941666¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 262 ¦ 0103 ¦ ¦ ¦ 5080700¦ 4941666¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 262 ¦ 0103 ¦ 036 ¦ ¦ 5080700¦ 4941666¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ262 ¦ 0103 ¦ 036 ¦ 027 ¦ 3499700¦ 3405286¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 262 ¦ 0103 ¦ 036 ¦ 029 ¦ 1581000¦ 1536380¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáðàçîâàíèå ¦ 262 ¦ 1400 ¦ ¦ ¦ 4000000¦ 3886940¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 262 ¦ 1407 ¦ ¦ ¦ 4000000¦ 3886940¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ262 ¦ 1407 ¦ 640-01¦ ¦ 4000000¦ 3886940¦
¦"Äåòè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 1999 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 262 ¦ 1407 ¦ 640-01¦ 319 ¦ 4000000¦ 3886940¦
¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 262 ¦ 1800 ¦ ¦ ¦ 15263300¦ 14994879¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 262 ¦ 1803 ¦ ¦ ¦ 15263300¦ 14994879¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠262 ¦ 1803 ¦ 446 ¦ ¦ 15263300¦ 14994879¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 262 ¦ 1803 ¦ 446 ¦ 323 ¦ 15263300¦ 14994879¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Àïïàðàò óïîëíîìî÷åííîãî¦ 302 ¦ ¦ ¦ ¦ 1954000¦ 1921489¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâàì ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 302 ¦ 3000 ¦ ¦ ¦ 1954000¦ 1921489¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 302 ¦ 3004 ¦ ¦ ¦ 1954000¦ 1921489¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 302 ¦ 3004 ¦ 515 ¦ ¦ 1954000¦ 1921489¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 302 ¦ 3004 ¦ 515 ¦ 397 ¦ 1954000¦ 1921489¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòঠ303-01 ¦ ¦ ¦ ¦ 102829900¦ 94390316¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 303-01 ¦ 0100 ¦ ¦ ¦ 88844700¦ 84133312¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå Ïðåçèäåíòঠ303-01 ¦ 0107 ¦ ¦ ¦ 88844700¦ 84133312¦
¦ðåñïóáëèêè â ñîñòàâå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãëàâû àäìèíèñòðàöèè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå Ïðåçèäåíòঠ303-01 ¦ 0107 ¦ 002 ¦ ¦ 1813000¦ 1672034¦
¦ðåñïóáëèêè â ñîñòàâå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ãëàâû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå¦ 303-01 ¦ 0107 ¦ 002 ¦ 002 ¦ 1813000¦ 1672034¦
¦ïðåçèäåíòà ðåñïóáëèêè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãëàâû àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 303-01 ¦ 0107 ¦ 004 ¦ ¦ 87031700¦ 82461278¦
¦ïðåçèäåíòà ðåñïóáëèêè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãëàâû àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ303-01 ¦ 0107 ¦ 004 ¦ 027 ¦ 48465000¦ 47754992¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 303-01 ¦ 0107 ¦ 004 ¦ 028 ¦ 3838000¦ 3840754¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 303-01 ¦ 0107 ¦ 004 ¦ 029 ¦ 34728700¦ 30865532¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáðàçîâàíèå ¦ 303-01 ¦ 1400 ¦ ¦ ¦ 160000¦ 160000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 303-01 ¦ 1407 ¦ ¦ ¦ 160000¦ 160000¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ303-01 ¦ 1407 ¦ 400 ¦ ¦ 160000¦ 160000¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 303-01 ¦ 1407 ¦ 400 ¦ 272 ¦ 160000¦ 160000¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 303-01 ¦ 1800 ¦ ¦ ¦ 3184000¦ 3184000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 303-01 ¦ 1802 ¦ ¦ ¦ 3184000¦ 3184000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû ⦠303-01 ¦ 1802 ¦ 440 ¦ ¦ 3184000¦ 3184000¦
¦îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 303-01 ¦ 1802 ¦ 440 ¦ 322 ¦ 3184000¦ 3184000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 303-01 ¦ 3000 ¦ ¦ ¦ 10641200¦ 6913004¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦ 303-01 ¦ 3001 ¦ ¦ ¦ 3287200¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦ 303-01 ¦ 3001 ¦ 510 ¦ ¦ 3287200¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðåçåðâíûå ôîíäû¦ 303-01 ¦ 3001 ¦ 510 ¦ 435 ¦ 3287200¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 303-01 ¦ 3004 ¦ ¦ ¦ 7354000¦ 6913004¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 303-01 ¦ 3004 ¦ 515 ¦ ¦ 7354000¦ 6913004¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 303-01 ¦ 3004 ¦ 515 ¦ 397 ¦ 7354000¦ 6913004¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Àïïàðàò Ïðàâèòåëüñòâঠ303-03 ¦ ¦ ¦ ¦ 153994592¦ 149944683¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 303-03 ¦ 0100 ¦ ¦ ¦ 145687050¦ 145610741¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 303-03 ¦ 0102 ¦ ¦ ¦ 3061390¦ 2985081¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ÷ëåíîâ Ñîâåòঠ303-03 ¦ 0102 ¦ 022 ¦ ¦ 381957¦ 381957¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå¦ 303-03 ¦ 0102 ¦ 022 ¦ 012 ¦ 381957¦ 381957¦
¦ïîìîùíèêîâ ÷ëåíîâ Ñîâåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 303-03 ¦ 0102 ¦ 024 ¦ ¦ 78143¦ 4333¦
¦Ñîâåòà Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 303-03 ¦ 0102 ¦ 024 ¦ 029 ¦ 78143¦ 4333¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå äåïóòàòî⦠303-03 ¦ 0102 ¦ 031 ¦ ¦ 2124546¦ 2124545¦
¦Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå¦ 303-03 ¦ 0102 ¦ 031 ¦ 017 ¦ 2124546¦ 2124545¦
¦ïîìîùíèêîâ äåïóòàòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 303-03 ¦ 0102 ¦ 032 ¦ ¦ 476744¦ 474246¦
¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 303-03 ¦ 0102 ¦ 032 ¦ 029 ¦ 476744¦ 474246¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 303-03 ¦ 0103 ¦ ¦ ¦ 142625660¦ 142625660¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ãëàâû¦ 303-03 ¦ 0103 ¦ 034 ¦ ¦ 5269265¦ 5269265¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû¦ 303-03 ¦ 0103 ¦ 034 ¦ 033 ¦ 5269265¦ 5269265¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 303-03 ¦ 0103 ¦ 036 ¦ ¦ 137356395¦ 137356395¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ303-03 ¦ 0103 ¦ 036 ¦ 027 ¦ 61655457¦ 61655457¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 303-03 ¦ 0103 ¦ 036 ¦ 028 ¦ 3167000¦ 3166998¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 303-03 ¦ 0103 ¦ 036 ¦ 029 ¦ 72533938¦ 72533940¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáðàçîâàíèå ¦ 303-03 ¦ 1400 ¦ ¦ ¦ 150000¦ 150000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 303-03 ¦ 1407 ¦ ¦ ¦ 150000¦ 150000¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ303-03 ¦ 1407 ¦ 400 ¦ ¦ 150000¦ 150000¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 303-03 ¦ 1407 ¦ 400 ¦ 272 ¦ 150000¦ 150000¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 303-03 ¦ 3000 ¦ ¦ ¦ 8157542¦ 4183942¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦ 303-03 ¦ 3001 ¦ ¦ ¦ 3973600¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦ 303-03 ¦ 3001 ¦ 510 ¦ ¦ 3973600¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðåçåðâíûå ôîíäû¦ 303-03 ¦ 3001 ¦ 510 ¦ 435 ¦ 3973600¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 303-03 ¦ 3004 ¦ ¦ ¦ 4183942¦ 4183942¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 303-03 ¦ 3004 ¦ 515 ¦ ¦ 4183942¦ 4183942¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 303-03 ¦ 3004 ¦ 515 ¦ 397 ¦ 4183942¦ 4183942¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòঠ305-01 ¦ ¦ ¦ ¦ 17904470¦ 17904470¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 305-01 ¦ 0100 ¦ ¦ ¦ 17904470¦ 17904470¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû íঠ305-01 ¦ 0105 ¦ ¦ ¦ 17904470¦ 17904470¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 305-01 ¦ 0105 ¦ 048 ¦ ¦ 17904470¦ 17904470¦
¦ñ÷åòíîé ïàëàòû ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ305-01 ¦ 0105 ¦ 048 ¦ 027 ¦ 12228470¦ 12228470¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 305-01 ¦ 0105 ¦ 048 ¦ 029 ¦ 5676000¦ 5676000¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ¦ 306 ¦ ¦ ¦ ¦ 5815400¦ 5773015¦
¦êîìèññèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 306 ¦ 0100 ¦ ¦ ¦ 5815400¦ 5773015¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 306 ¦ 0103 ¦ ¦ ¦ 5815400¦ 5773015¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 306 ¦ 0103 ¦ 036 ¦ ¦ 5815400¦ 5773015¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ306 ¦ 0103 ¦ 036 ¦ 027 ¦ 3371000¦ 3353800¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 306 ¦ 0103 ¦ 036 ¦ 029 ¦ 2444400¦ 2419215¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Öåíòðàëüíàÿ èçáèðàòåëüíàÿ¦ 308 ¦ ¦ ¦ ¦ 249936600¦ 244484571¦
¦êîìèññèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 308 ¦ 3000 ¦ ¦ ¦ 249936600¦ 244484571¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîâåäåíèå âûáîðîâ è¦ 308 ¦ 3002 ¦ ¦ ¦ 230000000¦ 224547971¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ 308 ¦ 3002 ¦ 511 ¦ ¦ 230000000¦ 224547971¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âûáîðû â îðãàíû¦ 308 ¦ 3002 ¦ 511 ¦ 394 ¦ 230000000¦ 224547971¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðû â îðãàíû ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 308 ¦ 3004 ¦ ¦ ¦ 19936600¦ 19936600¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 308 ¦ 3004 ¦ 515 ¦ ¦ 19936600¦ 19936600¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 308 ¦ 3004 ¦ 515 ¦ 397 ¦ 19936600¦ 19936600¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðåäñòàâèòåëüñòâî ¦ 310-01 ¦ ¦ ¦ ¦ 530800¦ 530800¦
¦Ìèíèñòåðñòâà èíîñòðàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Óôå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 310-01 ¦ 3000 ¦ ¦ ¦ 530800¦ 530800¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 310-01 ¦ 3004 ¦ ¦ ¦ 530800¦ 530800¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 310-01 ¦ 3004 ¦ 515 ¦ ¦ 530800¦ 530800¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 310-01 ¦ 3004 ¦ 515 ¦ 397 ¦ 530800¦ 530800¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Êîìèòåò Ðåñïóáëèêè¦ 310-02 ¦ ¦ ¦ ¦ 1084000¦ 1084000¦
¦Áàøêîðòîñòàí ïî äåëàì ÞÍÅÑÊΦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 310-02 ¦ 3000 ¦ ¦ ¦ 1084000¦ 1084000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 310-02 ¦ 3004 ¦ ¦ ¦ 1084000¦ 1084000¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 310-02 ¦ 3004 ¦ 515 ¦ ¦ 1084000¦ 1084000¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 310-02 ¦ 3004 ¦ 515 ¦ 397 ¦ 1084000¦ 1084000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ìèíèñòåðñòâî þñòèöèè¦ 318-01 ¦ ¦ ¦ ¦ 151825400¦ 149981709¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 318-01 ¦ 0100 ¦ ¦ ¦ 87692800¦ 86057688¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 318-01 ¦ 0103 ¦ ¦ ¦ 8749200¦ 8748994¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 318-01 ¦ 0103 ¦ 036 ¦ ¦ 8749200¦ 8748994¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ318-01 ¦ 0103 ¦ 036 ¦ 027 ¦ 6468200¦ 6468128¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 318-01 ¦ 0103 ¦ 036 ¦ 029 ¦ 2281000¦ 2280866¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû íঠ318-01 ¦ 0105 ¦ ¦ ¦ 78943600¦ 77308694¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íঠ318-01 ¦ 0105 ¦ 039 ¦ ¦ 78943600¦ 77308694¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå (íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ ìèíèñòåðñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦è âåäîìñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 318-01 ¦ 0105 ¦ 039 ¦ 075 ¦ 78943600¦ 77308694¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóäåáíàÿ âëàñòü ¦ 318-01 ¦ 0200 ¦ ¦ ¦ 50490000¦ 50484807¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìঠ318-01 ¦ 0201 ¦ ¦ ¦ 50490000¦ 50484807¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 318-01 ¦ 0201 ¦ 064 ¦ ¦ 50490000¦ 50484807¦
¦ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ318-01 ¦ 0201 ¦ 064 ¦ 027 ¦ 31026000¦ 31020807¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 318-01 ¦ 0201 ¦ 064 ¦ 029 ¦ 19464000¦ 19464000¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 318-01 ¦ 0500 ¦ ¦ ¦ 13642600¦ 13439214¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 318-01 ¦ 0501 ¦ ¦ ¦ 500000¦ 500000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîãðàììà áîðüáû ñ¦ 318-01 ¦ 0501 ¦ 516-11¦ ¦ 500000¦ 500000¦
¦ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 318-01 ¦ 0501 ¦ 516-11¦ 397 ¦ 500000¦ 500000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îðãàíû þñòèöèè ¦ 318-01 ¦ 0510 ¦ ¦ ¦ 13142600¦ 12939214¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïîääåðæêà ãîñóäàðñòâåííûõ¦ 318-01 ¦ 0510 ¦ 062 ¦ ¦ 13142600¦ 12939214¦
¦íîòàðèàëüíûõ êîíòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå íîòàðèàëüíûõ¦ 318-01 ¦ 0510 ¦ 062 ¦ 160 ¦ 13142600¦ 12939214¦
¦êîíòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãëàâíîå óïðàâëåíèå¦ 318-06 ¦ ¦ ¦ ¦ 20813000¦ 20813000¦
¦èñïîëíåíèÿ íàêàçàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà þñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 318-06 ¦ 0500 ¦ ¦ ¦ 2000000¦ 2000000¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 318-06 ¦ 0501 ¦ ¦ ¦ 2000000¦ 2000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîãðàììà áîðüáû ñ¦ 318-06 ¦ 0501 ¦ 516-11¦ ¦ 2000000¦ 2000000¦
¦ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 318-06 ¦ 0501 ¦ 516-11¦ 397 ¦ 2000000¦ 2000000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 318-06 ¦ 0700 ¦ ¦ ¦ 13813000¦ 13813000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 318-06 ¦ 0707 ¦ ¦ ¦ 13813000¦ 13813000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 318-06 ¦ 0707 ¦ 313 ¦ ¦ 13813000¦ 13813000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 318-06 ¦ 0707 ¦ 313 ¦ 198 ¦ 13813000¦ 13813000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 318-06 ¦ 0700 ¦ ¦ ¦ 5000000¦ 5000000¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Çäðàâîîõðàíåíèå ¦ 318-06 ¦ 1701 ¦ ¦ ¦ 5000000¦ 5000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 318-06 ¦ 1701 ¦ 649-01¦ ¦ 5000000¦ 5000000¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 318-06 ¦ 1701 ¦ 649-01¦ 738-01¦ 5000000¦ 5000000¦
¦ïðîãðàììà "Íåîòëîæíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Àêàäåìèÿ íàóê Ðåñïóáëèêè¦ 319 ¦ ¦ ¦ ¦ 72008800¦ 70021357¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ 319 ¦ 0600 ¦ ¦ ¦ 69008800¦ 67021357¦
¦è ñîäåéñòâèå íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ 319 ¦ 0601 ¦ ¦ ¦ 69008800¦ 67021357¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîâåäåíèå ôóíäàìåíòàëüíûõ¦ 319 ¦ 0601 ¦ 270 ¦ ¦ 68868800¦ 66881357¦
¦èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå óïðàâëåíèÿ¦ 319 ¦ 0601 ¦ 270 ¦ 183 ¦ 17883305¦ 17439564¦
¦äåëàìè è ïðåçèäèóìà àêàäåìèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îòäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äðóãèå ÍÈÎÊÐ ¦ 319 ¦ 0601 ¦ 270 ¦ 216 ¦ 50985495¦ 49441793¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ319 ¦ 0601 ¦ 516-64¦ ¦ 140000¦ 140000¦
¦ñîõðàíåíèÿ, èçó÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ÿçûêîâ íàðîäîâ ÐÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2000 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 319 ¦ 0601 ¦ 516-64¦ 397 ¦ 140000¦ 140000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 319 ¦ 0700 ¦ ¦ ¦ 3000000¦ 3000000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 319 ¦ 0707 ¦ ¦ ¦ 3000000¦ 3000000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 319 ¦ 0707 ¦ 313 ¦ ¦ 3000000¦ 3000000¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 319 ¦ 0707 ¦ 313 ¦ 198 ¦ 3000000¦ 3000000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Èíñòèòóò ñîöèàëüíî-¦ 319-01 ¦ ¦ ¦ ¦ 500000¦ 500000¦
¦ýêîíîìè÷åñêèõ èññëåäîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÍÖ ÐÀÍ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ 319-01 ¦ 0600 ¦ ¦ ¦ 500000¦ 500000¦
¦è ñîäåéñòâèå íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ 319-01 ¦ 0601 ¦ ¦ ¦ 500000¦ 500000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîâåäåíèå ôóíäàìåíòàëüíûõ¦ 319-01 ¦ 0601 ¦ 270 ¦ ¦ 500000¦ 500000¦
¦èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå óïðàâëåíèÿ äåëàìè¦ 319-01 ¦ 0601 ¦ 270 ¦ 183 ¦ 500000¦ 500000¦
¦è ïðåçèäèóìà àêàäåìèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îòäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Èíñòèòóò èñòîðèè, ÿçûêà è¦ 319-02 ¦ ¦ ¦ ¦ 440000¦ 440000¦
¦ëèòåðàòóðû ÓÍÖ ÐÀÍ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ 319-02 ¦ 0600 ¦ ¦ ¦ 440000¦ 440000¦
¦è ñîäåéñòâèå íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ 319-02 ¦ 0601 ¦ ¦ ¦ 440000¦ 440000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ319-02 ¦ 0601 ¦ 516-64¦ ¦ 440000¦ 440000¦
¦ñîõðàíåíèÿ, èçó÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ÿçûêîâ íàðîäîâ ÐÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2000 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 319-02 ¦ 0601 ¦ 516-64¦ 397 ¦ 440000¦ 440000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñåêðåòàðèàò Ãîñóäàðñòâåííîãî¦ 330-01 ¦ ¦ ¦ ¦ 106946700¦ 106979211¦
¦Ñîáðàíèÿ - Êóðóëòàÿ -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 330-01 ¦ 0100 ¦ ¦ ¦ 105531300¦ 105530909¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 330-01 ¦ 0102 ¦ ¦ ¦ 105531300¦ 105530909¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ãëàâû¦ 330-01 ¦ 0102 ¦ 021 ¦ ¦ 1111000¦ 1110836¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû¦ 330-01 ¦ 0102 ¦ 021 ¦ 009 ¦ 1111000¦ 1110836¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ÷ëåíî⦠330-01 ¦ 0102 ¦ 023 ¦ ¦ 23726300¦ 23726300¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå ÷ëåíî⦠330-01 ¦ 0102 ¦ 023 ¦ 032 ¦ 23726300¦ 23726300¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 330-01 ¦ 0102 ¦ 025 ¦ ¦ 80694000¦ 80693773¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ330-01 ¦ 0102 ¦ 025 ¦ 027 ¦ 33353000¦ 33353115¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 330-01 ¦ 0102 ¦ 025 ¦ 029 ¦ 47341000¦ 47340658¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 330-01 ¦ 3000 ¦ ¦ ¦ 1415400¦ 1448302¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 330-01 ¦ 3004 ¦ ¦ ¦ 1415400¦ 1448302¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 330-01 ¦ 3004 ¦ 515 ¦ ¦ 1415400¦ 1448302¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 330-01 ¦ 3004 ¦ 515 ¦ 397 ¦ 1415400¦ 1448302¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îòäåëåíèå ïåíñèîííîãî ôîíäঠ392 ¦ ¦ ¦ ¦ 71230000¦ 71230000¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 392 ¦ 1800 ¦ ¦ ¦ 71230000¦ 71230000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 392 ¦ 1802 ¦ ¦ ¦ 71230000¦ 71230000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé¦ 392 ¦ 1802 ¦ 442 ¦ ¦ 71230000¦ 71230000¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 392 ¦ 1802 ¦ 442 ¦ 326 ¦ 71230000¦ 71230000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãåíåðàëüíàÿ ïðîêóðàòóðঠ415 ¦ ¦ ¦ ¦ 1500000¦ 1500000¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 415 ¦ 0500 ¦ ¦ ¦ 1500000¦ 1500000¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 415 ¦ 0501 ¦ ¦ ¦ 1500000¦ 1500000¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîãðàììà áîðüáû ñ¦ 415 ¦ 0501 ¦ 516-11¦ ¦ 1500000¦ 1500000¦
¦ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 415 ¦ 0501 ¦ 516-11¦ 397 ¦ 1500000¦ 1500000¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Êîíñòèòóöèîííûé Ñóä¦ 436 ¦ ¦ ¦ ¦ 8920200¦ 7564131¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóäåáíàÿ âëàñòü ¦ 436 ¦ 0200 ¦ ¦ ¦ 8920200¦ 7564131¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñóäåáíàÿ ñèñòåìà ñóáúåêòî⦠436 ¦ 0202 ¦ ¦ ¦ 8920200¦ 7564131¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 436 ¦ 0202 ¦ 071 ¦ ¦ 8920200¦ 7564131¦
¦êîíñòèòóöèîííûõ (óñòàâíûõ)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ436 ¦ 0202 ¦ 071 ¦ 027 ¦ 7011700¦ 6301542¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 436 ¦ 0202 ¦ 071 ¦ 029 ¦ 1908500¦ 1262589¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Áàøêèðñêàÿ ðåñïóáëèêàíñêàÿ¦ 464 ¦ ¦ ¦ ¦ 11260195¦ 11260195¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÐÎÑÒÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 464 ¦ 0700 ¦ ¦ ¦ 3964895¦ 3964895¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 464 ¦ 0707 ¦ ¦ ¦ 3964895¦ 3964895¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 464 ¦ 0707 ¦ 313 ¦ ¦ 3964895¦ 3964895¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 464 ¦ 0707 ¦ 313 ¦ 198 ¦ 3964895¦ 3964895¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 464 ¦ 3000 ¦ ¦ ¦ 7295300¦ 7295300¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 464 ¦ 3004 ¦ ¦ ¦ 7295300¦ 7295300¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 464 ¦ 3004 ¦ 515 ¦ ¦ 7295300¦ 7295300¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 464 ¦ 3004 ¦ 515 ¦ 397 ¦ 7295300¦ 7295300¦
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Ïðèëîæåíèå 4
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí çà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ Â ÁÞÄÆÅÒÛ ÐÀÉÎÍÎÂ, ÃÎÐÎÄÎÂ È ÌÅÑÒÍÛÅ ÁÞÄÆÅÒÛ
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¦ã. Áèðñê ¦ 3154¦ 3154¦ 41700¦ 41651¦ 41651¦ 41651¦ 109000¦ 109000¦ 12894¦ 12894¦ 70955¦ 70955¦ 14199¦ 14199¦ 13606¦ 13606¦
+-----------------+-------+---------+-------+-------+-------+--------+-------+--------+--------+---------+--------+---------+------+-------+-------+--------+
¦ã. Áëàãîâåùåíñê ¦ 42542¦ 42542¦ 3000¦ 3000¦ 3000¦ 3000¦ 42000¦ 42000¦ 10294¦ 10294¦ 29710¦ 29710¦ 4946¦ 4946¦ 10066¦ 10056¦
+-----------------+-------+---------+-------+-------+-------+--------+-------+--------+--------+---------+--------+---------+------+-------+-------+--------+
¦ã. Äàâëåêàíîâî ¦ 0¦ 0¦ 27600¦ 27600¦ 26168¦ 26168¦ 72300¦ 72300¦ 15278¦ 15278¦ 48242¦ 48242¦ 8446¦ 8446¦ 11638¦ 11637¦
+-----------------+-------+---------+-------+-------+-------+--------+-------+--------+--------+---------+--------+---------+------+-------+-------+--------+
¦ã. Äþðòþëè ¦ 44800¦ 44800¦ 5000¦ 4986¦ 4986¦ 4986¦ 37700¦ 37700¦ 15196¦ 15196¦ 44794¦ 44794¦ 13782¦ 13782¦ 16834¦ 16833¦
+-----------------+-------+---------+-------+-------+-------+--------+-------+--------+--------+---------+--------+---------+------+-------+-------+--------+
¦ã. Èøèìáàé ¦ 59161¦ 59161¦ 16400¦ 16247¦ 16247¦ 16247¦ 155400¦ 155400¦ 26175¦ 26175¦ 97601¦ 97601¦ 16056¦ 16056¦ 23643¦ 23599¦
+-----------------+-------+---------+-------+-------+-------+--------+-------+--------+--------+---------+--------+---------+------+-------+-------+--------+
¦ã. Êóìåðòàó ¦ 29730¦ 29730¦ 62400¦ 62400¦ 62400¦ 62400¦ 118000¦ 118000¦ 16182¦ 16182¦ 43941¦ 43941¦ 9731¦ 9731¦ 17369¦ 17330¦
+-----------------+-------+---------+-------+-------+-------+--------+-------+--------+--------+---------+--------+---------+------+-------+-------+--------+
¦ã. Ìåëåóç ¦ 32523¦ 32523¦ 38500¦ 38482¦ 38482¦ 38482¦ 129200¦ 129200¦ 20764¦ 20764¦ 78361¦ 78361¦ 18592¦ 18592¦ 30197¦ 30105¦
+-----------------+-------+---------+-------+-------+-------+--------+-------+--------+--------+---------+--------+---------+------+-------+-------+--------+
¦ã. Íåôòåêàìñê ¦ 29164¦ 29164¦ 12000¦ 12000¦ 12000¦ 12000¦ 3000¦ 3000¦ 3000¦ 3000¦ 81906¦ 81906¦ 13322¦ 13322¦ 25764¦ 25650¦
+-----------------+-------+---------+-------+-------+-------+--------+-------+--------+--------+---------+--------+---------+------+-------+-------+--------+
¦ã. Îêòÿáðüñêèé ¦ 106594¦ 106594¦ 12000¦ 12000¦ 12000¦ 12000¦ 2000¦ 2000¦ 2000¦ 2000¦ 118151¦ 118151¦ 19344¦ 19344¦ 18494¦ 18423¦
+-----------------+-------+---------+-------+-------+-------+--------+-------+--------+--------+---------+--------+---------+------+-------+-------+--------+
¦ã. Ñàëàâàò ¦ 23148¦ 23148¦ 20000¦ 20000¦ 20000¦ 20000¦ 1000¦ 1000¦ 0¦ 0¦ 162414¦ 162414¦ 14114¦ 14114¦ 24559¦ 24560¦
+-----------------+-------+---------+-------+-------+-------+--------+-------+--------+--------+---------+--------+---------+------+-------+-------+--------+
¦ã. Ñèáàé ¦ 21841¦ 21841¦ 10000¦ 10000¦ 10000¦ 10000¦ 74000¦ 74000¦ 8618¦ 8618¦ 70080¦ 70080¦ 9606¦ 9606¦ 14632¦ 14596¦
+-----------------+-------+---------+-------+-------+-------+--------+-------+--------+--------+---------+--------+---------+------+-------+-------+--------+
¦ã. Ñòåðëèòàìàê ¦ 15796¦ 15796¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 164829¦ 164829¦ 16960¦ 16960¦ 50724¦ 50724¦
+-----------------+-------+---------+-------+-------+-------+--------+-------+--------+--------+---------+--------+---------+------+-------+-------+--------+
¦ã. Òóéìàçû ¦ 63515¦ 63515¦ 11000¦ 10907¦ 10907¦ 10907¦ 61000¦ 61000¦ 61000¦ 61000¦ 140240¦ 140240¦ 22374¦ 22374¦ 29217¦ 29217¦
+-----------------+-------+---------+-------+-------+-------+--------+-------+--------+--------+---------+--------+---------+------+-------+-------+--------+
¦ã. Ó÷àëû ¦ 21576¦ 21576¦ 14000¦ 14000¦ 14000¦ 14000¦ 112000¦ 112000¦ 88808¦ 88808¦ 60004¦ 60004¦ 10907¦ 10907¦ 20179¦ 20052¦
+-----------------+-------+---------+-------+-------+-------+--------+-------+--------+--------+---------+--------+---------+------+-------+-------+--------+
¦ã. ßíàóë ¦ 316¦ 316¦ 10000¦ 10000¦ 10000¦ 10000¦ 19900¦ 19900¦ 19900¦ 19900¦ 114387¦ 114387¦ 8566¦ 8566¦ 11779¦ 11779¦
+-----------------+-------+---------+-------+-------+-------+--------+-------+--------+--------+---------+--------+---------+------+-------+-------+--------+
¦Èòîãî ¦ 927702¦ 927702¦1756000¦1747746¦1001062¦ 1001062¦3814000¦ 3814000¦ 2018773¦ 2018773¦ 3680829¦ 3680829¦492082¦ 492082¦1075506¦ 1072476¦
L-----------------+-------+---------+-------+-------+-------+--------+-------+--------+--------+---------+--------+---------+------+-------+-------+---------
Ïðèëîæåíèå 5
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí çà 2003 ãîä"
ÎÁÚÅÌÛ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÅÑÏÓÁËÈÊÀÍÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÈÇ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ
 2003 ÃÎÄÓ
(òûñ. ðóáëåé)
----T-----------------------------------T-----------------------T--------------------------------T----------T-----------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦Íàèìåíîâàíèå äîêóìåíòà,¦ Çàêàç÷èêè-èñïîëíèòåëè ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦óòâåðæäàþùåãî ïðîãðàììó¦ ¦ ¦ ¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦ Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦
+---T-----------------------------------T-----------------------T--------------------------------T----------T-----------+
¦ 1.¦Ïðîãðàììà ñîöèàëüíîé ïîääåðæêè¦Ïîñòàíîâëåíèå ÊÌ ÐÁ îò¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîé¦ 160000,0¦ 159991,5¦
¦ ¦íàñåëåíèÿ íà 2003 ãîä ¦18.02.2003 N 54 ¦çàùèòû íàñåëåíèÿ ÐÁ ¦ ¦ ¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦ 2.¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè¦Ïîñòàíîâëåíèå ÊÌ ÐÁ îò¦Äåïàðòàìåíò Ôåäåðàëüíîé¦ 1000,0¦ 1000,0¦
¦ ¦íàñåëåíèÿ Ðåñïóáëèêè Áàøêîðòîñòàí¦26.06.2001 N 144 ¦ãîñóäàðñòâåííîé ñëóæáû çàíÿòîñòè¦ ¦ ¦
¦ ¦íà 2001 - 2003 ãîäû ¦ ¦íàñåëåíèÿ ïî ÐÁ ¦ ¦ ¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦ 3.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦Ïîñòàíîâëåíèå ÊÌ ÐÁ îò¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîé¦ 2000,0¦ 2000,0¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ" íà¦24.01.2001 N 10 ¦çàùèòû íàñåëåíèÿ ÐÁ ¦ ¦ ¦
¦ ¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦ 4.¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà óëó÷øåíèÿ¦Ïîñòàíîâëåíèå ÊÌ ÐÁ îò¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîé¦ 500,0¦ 500,0¦
¦ ¦óñëîâèé è îõðàíû òðóäà íà 2001 -¦08.08.2000 N 229 ¦çàùèòû íàñåëåíèÿ ÐÁ ¦ ¦ ¦
¦ ¦2005 ãîäû ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦ 5.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦Ïîñòàíîâëåíèå ÊÌ ÐÁ îò¦Âñåãî ¦ 3000,0¦ 3000,0¦
¦ ¦"Äåòè-èíâàëèäû" íà 1997 - 2005 ãîäû¦06.10.1997 N 199 ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîé¦ 2000,0¦ 2000,0¦
¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ÐÁ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ÐÁ ¦ 1000,0¦ 1000,0¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦ 6.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦Ïîñòàíîâëåíèå ÊÌ ÐÁ îò¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîé¦ 4500,0¦ 4500,0¦
¦ ¦ðàçâèòèÿ ñòàöèîíàðíîãî ñîöèàëüíîãî¦13.09.1999 N 289 ¦çàùèòû íàñåëåíèÿ ÐÁ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦ ¦Áàøêîðòîñòàí íà 2000 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦ Çäðàâîîõðàíåíèå ¦
+---T-----------------------------------T-----------------------T--------------------------------T----------T-----------+
¦ 7.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦Ïîñòàíîâëåíèå ÊÌ ÐÁ îò¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ÐÁ¦ 10000,0¦ 10000,0¦
¦ ¦"Áåçîïàñíîå ìàòåðèíñòâî" íà 2001 -¦29.12.2000 N 373 ¦ ¦ ¦ ¦
¦ ¦2003 ãîäû ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦ 8.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦Ïîñòàíîâëåíèå ÊÌ ÐÁ îò¦Âñåãî ¦ 15000,0¦ 15000,0¦
¦ ¦"Íåîòëîæíûå ìåðû áîðüáû ñ¦19.12.2000 N 351 ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦òóáåðêóëåçîì â Ðåñïóáëèêå¦ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ÐÁ ¦ 10000,0¦ 10000,0¦
¦ ¦Áàøêîðòîñòàí" íà 2001 - 2004 ãîäû ¦ ¦ÃÓÈÍ Ìèíþñòà ÐÔ ïî ÐÁ ¦ 5000,0¦ 5000,0¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦ 9.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦Ïîñòàíîâëåíèå ÊÌ ÐÁ îò¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ÐÁ ¦ 9000,0¦ 9000,0¦
¦ ¦"Îíêîëîãèÿ" íà 2001 - 2005 ãîäû ¦06.12.2000 N 337 ¦ ¦ ¦ ¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦10.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦Ïîñòàíîâëåíèå ÊÌ ÐÁ îò¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ÐÁ ¦ 700,0¦ 700,0¦
¦ ¦ïî ïðåäóïðåæäåíèþ çàáîëåâàíèÿ,¦25.09.2000 N 280 ¦ ¦ ¦ ¦
¦ ¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà (ÂÈ×-èíôåêöèè) íà 2001 -¦ ¦ ¦ ¦ ¦
¦ ¦2003 ãîäû "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦11.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦Ïîñòàíîâëåíèå ÊÌ ÐÁ îò¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ÐÁ ¦ 4000,0¦ 4000,0¦
¦ ¦"Îõðàíà çäîðîâüÿ äåòåé è ïîäðîñòêîâ¦03.11.1999 N 346 ¦ ¦ ¦ ¦
¦ ¦â Ðåñïóáëèêå Áàøêîðòîñòàí" íঠ¦ ¦ ¦ ¦
¦ ¦2000 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦12.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦Îäîáðåíà Ïîñòàíîâëåíèåì¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ÐÁ ¦ 1000,0¦ 1000,0¦
¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå¦ÊÌ ÐÁ îò 12.02.2002¦ ¦ ¦ ¦
¦ ¦àðòåðèàëüíîé ãèïåðòîíèè â¦N 46, ïðèíÿòঠ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Áàøêîðòîñòàí" íà 2003 -¦Ïîñòàíîâëåíèåì ÃÑ ÐÁ îò¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦20.11.2002 N ÃÑ-816 ¦ ¦ ¦ ¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦13.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦Ïîñòàíîâëåíèå ÊÌ ÐÁ îò¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ÐÁ ¦ 1000,0¦ 1000,0¦
¦ ¦"Ñàõàðíûé äèàáåò" íà 1999 - 2005¦31.12.1998 N 320 ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦14.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦Ïîñòàíîâëåíèå ÊÌ ÐÁ îò¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ÐÁ ¦ 3000,0¦ 3000,0¦
¦ ¦"Ðàçâèòèå è ñîâåðøåíñòâîâàíèå¦28.12.2000 N 366 ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû äèàãíîñòèêè è ëå÷åíèÿ äåòåé¦ ¦ ¦ ¦ ¦
¦ ¦â Ðåñïóáëèêå Áàøêîðòîñòàí" íঠ¦ ¦ ¦ ¦
¦ ¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦15.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦Ïîñòàíîâëåíèå ÊÌ ÐÁ îò¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ÐÁ ¦ 4000,0¦ 4000,0¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà" íà 2001 -¦29.12.2000 N 370 ¦ ¦ ¦ ¦
¦ ¦2005 ãîäû ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦16.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦Îäîáðåíà Ïîñòàíîâëåíèåì¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ÐÁ ¦ 10300,0¦ 10300,0¦
¦ ¦"Áåçîïàñíàÿ êðîâü" íà 2003 - 2006¦ÊÌ ÐÁ îò 25.10.2002¦ ¦ ¦ ¦
¦ ¦ãîäû ¦N 316, ïðèíÿòঠ¦ ¦ ¦
¦ ¦ ¦Ïîñòàíîâëåíèåì ÃÑ ÐÁ îò¦ ¦ ¦ ¦
¦ ¦ ¦30.11.2002 N ÃÑ-822 ¦ ¦ ¦ ¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦ Îáðàçîâàíèå ¦
+---T-----------------------------------T-----------------------T--------------------------------T----------T-----------+
¦17.¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè¦Óêàç Ïðåçèäåíòà ÐÁ îò¦Âñåãî ¦ 10987,1¦ 10987,1¦
¦ ¦Ðåñïóáëèêè Áàøêîðòîñòàí" íà¦21.12.1998 N ÓÏ-858 ¦ ¦ ¦ ¦
¦ ¦1999 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦"Îäàðåííûå äåòè" ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ÐÁ ¦ 1487,1¦ 1487,1¦
¦ ¦"Äåòè-ñèðîòû" ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ÐÁ ¦ 4500,0¦ 4500,0¦
¦ ¦"Îðãàíèçàöèÿ äîñóãà, îòäûõà è¦ ¦Âñåãî ¦ 5000,0¦ 5000,0¦
¦ ¦îçäîðîâëåíèÿ äåòåé" ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ÐÁ ¦ 4000,0¦ 4000,0¦
¦ ¦ ¦ ¦Ãîñóäàðñòâåííûé êîìèòåò ÐÁ ïî¦ 1000,0¦ 1000,0¦
¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêå ¦ ¦ ¦
¦ ¦ ¦ ¦(Ðàñï. Ïðàâèòåëüñòâà ÐÁ N 464-𦠦 ¦
¦ ¦ ¦ ¦îò 26.05.2003) ¦ ¦ ¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦18.¦Ïðîãðàììà êîìïüþòåðèçàöèè¦Ïîñòàíîâëåíèå ÊÌ ÐÁ îò¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ÐÁ ¦ 70,0¦ 70,0¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦11.07.2000 N 197 ¦(ïèñüìî ÊÐÓ ÌÔ ÐÔ ïî ÐÁ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Áàøêîðòîñòàí íà 2001 -¦ ¦N 02-01/65 îò 08.01.2003) ¦ ¦ ¦
¦ ¦2005 ãîäû ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦19.¦Ïðîãðàììà "Øêîëüíûé àâòîáóñ" ¦Ïîñòàíîâëåíèå ÊÌ ÐÁ îò¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ÐÁ ¦ 3000,0¦ 3000,0¦
¦ ¦ ¦13.12.2000 N 412 ¦ ¦ ¦ ¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦20.¦Ãîñóäàðñòâåííàÿ ïðîãðàììà¦Ïîñòàíîâëåíèå ÊÌ ÐÁ îò¦Âñåãî ¦ 2000,0¦ 2000,0¦
¦ ¦ñîõðàíåíèÿ, èçó÷åíèÿ è ðàçâèòèÿ¦31.12.1999 N 413 ¦ ¦ ¦ ¦
¦ ¦ÿçûêîâ íàðîäîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦ ¦Áàøêîðòîñòàí íà 2000 - 2005 ãîäû ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ÐÁ ¦ 550,0¦ 550,0¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâî ïå÷àòè è ñðåäñò⦠383,0¦ 383,0¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ÐÁ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâî êóëüòóðû è¦ 487,0¦ 487,0¦
¦ ¦ ¦ ¦íàöèîíàëüíîé ïîëèòèêè ÐÁ ¦ ¦ ¦
¦ ¦ ¦ ¦Àêàäåìèÿ íàóê ÐÁ ¦ 140,0¦ 140,0¦
¦ ¦ ¦ ¦Èíñòèòóò èñòîðèè, ÿçûêà è¦ 440,0¦ 440,0¦
¦ ¦ ¦ ¦ëèòåðàòóðû ÓÍÖ ÐÀÍ (Ðàñï.¦ ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ÐÁ N 546-ð îò¦ ¦ ¦
¦ ¦ ¦ ¦16.06.2003) ¦ ¦ ¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦ Áîðüáà ñ ïðåñòóïíîñòüþ ¦
+---T-----------------------------------T-----------------------T--------------------------------T----------T-----------+
¦21.¦Ïðîãðàììà áîðüáû ñ ïðåñòóïíîñòüþ â¦Óêàç Ïðåçèäåíòà ÐÁ îò¦Êàáèíåò Ìèíèñòðîâ ÐÁ ¦ 40000,0¦ 40000,0¦
¦ ¦Ðåñïóáëèêå Áàøêîðòîñòàí íà 2001 -¦30.03.2001 N ÓÏ-141 ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦2003 ãîäû ¦ ¦ÌÂÄ ÐÁ ¦ 34500,0¦ 34500,0¦
¦ ¦ ¦ ¦ÓÔÑÁ ÐÔ ïî ÐÁ ¦ 2000,0¦ 2000,0¦
¦ ¦ ¦ ¦ÃÓÈÍ Ìèíþñòà ÐÔ ïî ÐÁ ¦ 2000,0¦ 2000,0¦
¦ ¦ ¦ ¦Ìèíþñò ÐÁ ¦ 500,0¦ 500,0¦
¦ ¦ ¦ ¦Óôèìñêèé þðèäè÷åñêèé èíñòèòóò¦ 1000,0¦ 1000,0¦
¦ ¦ ¦ ¦ÌÂÄ ÐÔ ¦ ¦ ¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦22.¦Ïðîãðàììà ïî ïðîòèâîäåéñòâèþ¦Óêàç Ïðåçèäåíòà ÐÁ îò¦Âñåãî ¦ 11000,0¦ 11000,0¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦24.07.2001 N ÓÏ-374 ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦íåçàêîííîìó îáîðîòó â Ðåñïóáëèêå¦ ¦ÌÂÄ ÐÁ ¦ 3000,0¦ 3000,0¦
¦ ¦Áàøêîðòîñòàí íà 2001 - 2003 ãîäû ¦ ¦Óïðàâëåíèå Ãîñíàðêîêîíòðîëÿ¦ 5000,0¦ 5000,0¦
¦ ¦ ¦ ¦Ðîññèè ïî ÐÁ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ÐÁ ¦ 2000,0¦ 2000,0¦
¦ ¦ ¦ ¦ÓÔÑÁ ÐÔ ïî ÐÁ ¦ 1000,0¦ 1000,0¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦ Ýêîëîãèÿ ¦
+---T-----------------------------------T-----------------------T--------------------------------T----------T-----------+
¦23.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦Ïîñòàíîâëåíèå ÊÌ ÐÁ îò¦ÌÃÎ è ×Ñ ÐÁ ¦ 500,0¦ 500,0¦
¦ ¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå¦26.07.2000 N 217 ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðঠ¦ ¦ ¦ ¦
¦ ¦â Ðåñïóáëèêå Áàøêîðòîñòàí äî 2005¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦ Ïðî÷èå ¦
+---T-----------------------------------T-----------------------T--------------------------------T----------T-----------+
¦24.¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà "Ðàçâèòèå¦Ïîñòàíîâëåíèå ÊÌ ÐÁ îò¦Ãîñêîìñòàò ÐÁ ¦ 2000,0¦ 2000,0¦
¦ ¦ñòàòèñòèêè â Ðåñïóáëèêå¦22.05.2001 N 105 ¦ ¦ ¦ ¦
¦ ¦Áàøêîðòîñòàí â 2001 - 2003 ãîäàõ" ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+-----------------------+--------------------------------+----------+-----------+
¦ ¦Âñåãî: ¦ ¦ ¦ 298557,1¦ 298548,6¦
L---+-----------------------------------+-----------------------+--------------------------------+----------+------------
Ïðèëîæåíèå 6
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí çà 2003 ãîä"
ÏÅÐÅ×ÅÍÜ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ
ÁÀØÊÎÐÒÎÑÒÀÍ Â 2003 ÃÎÄÓ <*>
-----------------------------------
<*> Èç ïðåäóñìîòðåííîãî Çàêîíîì Ðåñïóáëèêè Áàøêîðòîñòàí "Î ðåñïóáëèêàíñêîì áþäæåòå Ðåñïóáëèêè Áàøêîðòîñòàí íà 2003 ãîä" Ïåðå÷íÿ ãîñóäàðñòâåííûõ ãàðàíòèé, ïðåäîñòàâëÿåìûõ þðèäè÷åñêèì ëèöàì íà ñóììó, ïðåâûøàþùóþ 0,01% ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí, â 2003 ãîäó áûëî ïðîäëåíî íà ñðîê äî 2012 ãîäà äåéñòâèå ãàðàíòèè Ðåñïóáëèêè Áàøêîðòîñòàí íà ñóììó, ýêâèâàëåíòíóþ 3585,14 òûñ. äîëëàðîâ ÑØÀ, ïåðåä Ìèíèñòåðñòâîì ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè çà îòêðûòûì àêöèîíåðíûì îáùåñòâîì "Áàøíåôòåçàâîäñòðîé" â ñâÿçè ñ ðåñòðóêòóðèçàöèåé çàäîëæåííîñòè îáùåñòâà.
-----------------------------------T--------------------------------¬
¦ Âèäû çàèìñòâîâàíèé ¦ Ñóììà (òûñ. ðóáëåé) ¦
¦ +---------------T----------------+
¦ ¦ ïðåäóñìîòðåíî ¦ èñïîëíåíî ¦
¦ ¦ çàêîíîì ¦ ¦
+----------------------------------+---------------+----------------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 1000000¦ 0¦
+----------------------------------+---------------+----------------+
¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ è ôèðì¦ 1600000¦ 470808¦
¦ ¦ ¦(ýêâèâàëåíò ¦
¦ ¦ ¦15 ìëí. äîëëàðîâ¦
¦ ¦ ¦ÑØÀ) ¦
+----------------------------------+---------------+----------------+
¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ¦ 976078¦ 0¦
¦ãàðàíòèé ¦ ¦ ¦
L----------------------------------+---------------+-----------------
Ïðèëîæåíèå 7
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí çà 2003 ãîä"
ÏÐÈÂËÅ×ÅÍÈÅ
ÑÐÅÄÑÒ ÈÇ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ
 2003 ÃÎÄÓ
----------------------------------------T-----------------------¬
¦ Íàèìåíîâàíèå èñòî÷íèêîâ ¦ Ñóììà (òûñ. ðóáëåé) ¦
¦ +-------------T---------+
¦ ¦ïðåäóñìîòðåíî¦èñïîëíåíî¦
¦ ¦ çàêîíîì ¦ ¦
+---------------------------------------+-------------+---------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè: ¦ ¦ ¦
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 1000000¦ 0¦
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 1000000¦ 490400¦
+---------------------------------------+-------------+---------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû: ¦ ¦ ¦
¦ïîëó÷åíèå êðåäèòîâ ¦ 1600000¦ 470808¦
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 1600000¦ 0¦
+---------------------------------------+-------------+---------+
¦Áþäæåòíûå ññóäû, ïîëó÷åííûå èç áþäæåòî⦠¦ ¦
¦äðóãèõ óðîâíåé: ¦ ¦ ¦
¦ïîëó÷åíèå áþäæåòíîé ññóäû ¦ 0¦ 0¦
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 1745¦ 2136¦
+---------------------------------------+-------------+---------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà,¦ 1745¦ 2295534¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦
¦ñîáñòâåííîñòè Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦
L---------------------------------------+-------------+----------
Ïðèëîæåíèå 8
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí çà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ, ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------T-------------------------T-------------T--------------¬
¦ Íàèìåíîâàíèå ¦ ÊÁÊ ¦ Ïëàí ¦ Èñïîëíåíî ¦
+----------------------------+---------T-------T-------+ ¦ ¦
¦ ¦ Ðç, ÏÐ ¦ ÖÑÐ ¦ ÂÐ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âñåãî ¦ ¦ ¦ ¦ 34886132,5¦ 33368100,4¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 0100 ¦ ¦ ¦ 1225801,3¦ 1148586,5¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 0102 ¦ ¦ ¦ 108592,6¦ 108516,0¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ãëàâû¦ 0102 ¦021 ¦ ¦ 1111 ¦ 1110,8¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû¦ 0102 ¦021 ¦009 ¦ 1111 ¦ 1110,8¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ÷ëåíîâ Ñîâåòঠ0102 ¦022 ¦ ¦ 382 ¦ 382,0¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0102 ¦022 ¦012 ¦ 382 ¦ 382,0¦
¦ïîìîùíèêîâ ÷ëåíîâ Ñîâåòঠ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ÷ëåíî⦠0102 ¦023 ¦ ¦ 23726,3¦ 23726,3¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå ÷ëåíî⦠0102 ¦023 ¦032 ¦ 23726,3¦ 23726,3¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0102 ¦024 ¦ ¦ 78,1¦ 4,3¦
¦Ñîâåòà Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0102 ¦024 ¦029 ¦ 78,1¦ 4,3¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0102 ¦025 ¦ ¦ 80694,0¦ 80693,9¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ0102 ¦025 ¦027 ¦ 33353,0¦ 33353,2¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0102 ¦025 ¦029 ¦ 47341,0¦ 47340,7¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå äåïóòàòî⦠0102 ¦031 ¦ ¦ 2124,5¦ 2124,5¦
¦Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0102 ¦031 ¦017 ¦ 2124,5¦ 2124,5¦
¦ïîìîùíèêîâ äåïóòàòî⦠¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0102 ¦032 ¦ ¦ 476,7¦ 474,2¦
¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0102 ¦032 ¦029 ¦ 476,7¦ 474,2¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ¦ 0103 ¦ ¦ ¦ 919331,9¦ 848999,5¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ãëàâû¦ 0103 ¦034 ¦ ¦ 5269,3¦ 5269,3¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëåé¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû¦ 0103 ¦034 ¦033 ¦ 5269,3¦ 5269,3¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëåé¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0103 ¦036 ¦ ¦ 914062,6¦ 843730,2¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ0103 ¦036 ¦027 ¦ 583661,6¦ 569878,9¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 0103 ¦036 ¦028 ¦ 5030,8¦ 4994,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0103 ¦036 ¦029 ¦ 325370,2¦ 268857,3¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû íঠ0105 ¦ ¦ ¦ 109032,1¦ 106937,7¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íঠ0105 ¦039 ¦ ¦ 78943,6¦ 77308,7¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå (íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ ìèíèñòåðñò⦠¦ ¦ ¦ ¦ ¦
¦è âåäîìñòâ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 0105 ¦039 ¦075 ¦ 78943,6¦ 77308,7¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0105 ¦041 ¦ ¦ 12184,0¦ 11724,5¦
¦àðõèâíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 0105 ¦041 ¦075 ¦ 12184,0¦ 11724,5¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0105 ¦048 ¦ ¦ 17904,5¦ 17904,5¦
¦ñ÷åòíîé ïàëàòû ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ0105 ¦048 ¦027 ¦ 12228,5¦ 12228,5¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0105 ¦048 ¦029 ¦ 5676,0¦ 5676,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôóíêöèîíèðîâàíèå ïðåçèäåíòঠ0107 ¦ ¦ ¦ 88844,7¦ 84133,3¦
¦ðåñïóáëèêè â ñîñòàâå¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ãëàâû¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ïðåçèäåíòঠ0107 ¦002 ¦ ¦ 1813,0¦ 1672,0¦
¦ðåñïóáëèêè â ñîñòàâå¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ãëàâû¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå¦ 0107 ¦002 ¦002 ¦ 1813,0¦ 1672,0¦
¦ïðåçèäåíòà ðåñïóáëèêè ⦠¦ ¦ ¦ ¦ ¦
¦ñîñòàâå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ãëàâû¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0107 ¦004 ¦ ¦ 87031,7¦ 82461,3¦
¦ïðåçèäåíòà ðåñïóáëèêè ⦠¦ ¦ ¦ ¦ ¦
¦ñîñòàâå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è ãëàâû àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ0107 ¦004 ¦027 ¦ 48465,0¦ 47755,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 0107 ¦004 ¦028 ¦ 3838,0¦ 3840,8¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0107 ¦004 ¦029 ¦ 34728,7¦ 30865,5¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñóäåáíàÿ âëàñòü ¦ 0200 ¦ ¦ ¦ 59410,2¦ 58048,9¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìঠ0201 ¦ ¦ ¦ 50490,0¦ 50484,8¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0201 ¦064 ¦ ¦ 50490,0¦ 50484,8¦
¦ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ0201 ¦064 ¦027 ¦ 31026,0¦ 31020,8¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0201 ¦064 ¦029 ¦ 19464,0¦ 19464,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñóäåáíàÿ ñèñòåìà ñóáúåêòî⦠0202 ¦ ¦ ¦ 8920,2¦ 7564,1¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0202 ¦071 ¦ ¦ 8920,2¦ 7564,1¦
¦êîíñòèòóöèîííûõ (óñòàâíûõ)¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ0202 ¦071 ¦027 ¦ 7011,7¦ 6301,5¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 0202 ¦071 ¦029 ¦ 1908,5¦ 1262,6¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 0500 ¦ ¦ ¦ 1293988,4¦ 1293368,8¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ 1280845,8¦ 1280429,6¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðîãðàììà áîðüáû ñ¦ 0501 ¦516-11 ¦ ¦ 41500,0¦ 41500,0¦
¦ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0501 ¦516-11 ¦397 ¦ 41500,0¦ 41500,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ0501 ¦601 ¦ ¦ 1228345,8¦ 1227929,6¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 0501 ¦601 ¦075 ¦ 1228345,8¦ 1227929,6¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðîãðàììà ïî ïðîòèâîäåéñòâèþ¦ 0501 ¦651-01 ¦ ¦ 11000,0¦ 11000,0¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí íঠ¦ ¦ ¦ ¦ ¦
¦2001 - 2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0501 ¦651-01 ¦397 ¦ 11000,0¦ 11000,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Îðãàíû þñòèöèè ¦ 0510 ¦ ¦ ¦ 13142,6¦ 12939,2¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïîääåðæêà ãîñóäàðñòâåííûõ¦ 0510 ¦062 ¦ ¦ 13142,6¦ 12939,2¦
¦íîòàðèàëüíûõ êîíòîð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå íîòàðèàëüíûõ¦ 0510 ¦062 ¦160 ¦ 13142,6¦ 12939,2¦
¦êîíòîð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ 0600 ¦ ¦ ¦ 75868,8¦ 73881,4¦
¦è ñîäåéñòâèå íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ 0601 ¦ ¦ ¦ 72868,8¦ 70881,4¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðîâåäåíèå ôóíäàìåíòàëüíûõ¦ 0601 ¦270 ¦ ¦ 70868,8¦ 68881,4¦
¦èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå óïðàâëåíèÿ äåëàìè¦ 0601 ¦270 ¦183 ¦ 18383,3¦ 17939,6¦
¦ïðåçèäèóìà àêàäåìèè¦ ¦ ¦ ¦ ¦ ¦
¦(îòäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äðóãèå ÍÈÎÊÐ ¦ 0601 ¦270 ¦216 ¦ 52485,5¦ 50941,8¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ0601 ¦516-64 ¦ ¦ 2000,0¦ 2000,0¦
¦ñîõðàíåíèÿ, èçó÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ÿçûêîâ íàðîäîâ ÐÁ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2000 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0601 ¦516-64 ¦397 ¦ 2000,0¦ 2000,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ¦ 0602 ¦ ¦ ¦ 3000,0¦ 3000,0¦
¦òåõíîëîãèé è ïðèîðèòåòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèé ÍÒÏ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦ÍÈÎÊÐ ¦ 0602 ¦281 ¦ ¦ 3000,0¦ 3000,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äðóãèå ÍÈÎÊÐ ¦ 0602 ¦281 ¦216 ¦ 3000,0¦ 3000,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 0700 ¦ ¦ ¦ 8951460,4¦ 8390261,5¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 0701 ¦ ¦ ¦ 413,5¦ ¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0701 ¦515 ¦ ¦ 413,5¦ ¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0701 ¦515 ¦397 ¦ 413,5¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ 8701192,0¦ 8145461,5¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 0707 ¦313 ¦ ¦ 7531918,9¦ 6976188,6¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 0707 ¦313 ¦197 ¦ 2594506,2¦ 2075756,6¦
¦âëîæåíèÿ íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 0707 ¦313 ¦198 ¦ 4937412,7¦ 4900432,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0707 ¦314 ¦ ¦ 26065,1¦ 26065,1¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0707 ¦314 ¦397 ¦ 26065,1¦ 26065,1¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 0707 ¦631 ¦ ¦ 5000,0¦ 5000,0¦
¦ïðîãðàììà "Êóëüòóðà Ðîññèè¦ ¦ ¦ ¦ ¦ ¦
¦(2001 - 2005 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦ 0707 ¦631 ¦711 ¦ 5000,0¦ 5000,0¦
¦êóëüòóðû è ñîõðàíåíèå¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 0707 ¦633 ¦ ¦ 6100,0¦ 6100,0¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå¦ 0707 ¦633 ¦752 ¦ 6100,0¦ 6100,0¦
¦è ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñà ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 0707 ¦681 ¦ ¦ 1132108,0¦ 1132107,8¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí äî¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 0707 ¦681 ¦457 ¦ 1132108,0¦ 1132107,8¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ 0709 ¦ ¦ ¦ 249854,9¦ 244800,0¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ¦ 0709 ¦475 ¦ ¦ 249854,9¦ 244800,0¦
¦ãåîëîãîðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãåîëîãîðàçâåäî÷íûå ðàáîòû ¦ 0709 ¦475 ¦410 ¦ 249854,9¦ 244800,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 0800 ¦ ¦ ¦ 1020315,1¦ 939841,9¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801 ¦ ¦ ¦ 600625,8¦ 598582,1¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0801 ¦340 ¦ ¦ 39505,0¦ 39505,0¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 0801 ¦340 ¦290 ¦ 39505,0¦ 39505,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0801 ¦341 ¦ ¦ 279870,0¦ 279928,9¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 0801 ¦341 ¦290 ¦ 279870,0¦ 279928,9¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 0801 ¦342 ¦ ¦ 263250,8¦ 261148,2¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò¦ 0801 ¦342 ¦211 ¦ -32199,2¦ -32199,2¦
¦â ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèè íà îòîïëåíèå æèëîãî¦ 0801 ¦342 ¦215 ¦ 4000,0¦ 4000,0¦
¦ôîíäà è òåïëèö ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801 ¦342 ¦397 ¦ 291450,0¦ 289347,4¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0801 ¦515 ¦ ¦ 18000,0¦ 18000,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 0801 ¦515 ¦463 ¦ 18000,0¦ 18000,0¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Çåìåëüíûå ðåñóðñû ¦ 0802 ¦ ¦ ¦ 65651,0¦ 65651,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 0802 ¦344 ¦ ¦ 65651,0¦ 65651,0¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 0802 ¦344 ¦212 ¦ 35651,0¦ 35651,0¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âåäåíèå ãîñóäàðñòâåííîãî¦ 0802 ¦344 ¦213 ¦ 30000,0¦ 30000,0¦
¦êàäàñòðà, ìîíèòîðèíãঠ¦ ¦ ¦ ¦ ¦
¦çåìåëü, çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Çàãîòîâêè è õðàíåíèå¦ 0803 ¦ ¦ ¦ 86634,3¦ 82973,7¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ¦ 0803 ¦348 ¦ ¦ 86634,3¦ 82973,7¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ¦ 0803 ¦348 ¦229 ¦ 86634,3¦ 82973,7¦
¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 0804 ¦ ¦ ¦ 700,0¦ 700,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0804 ¦346 ¦ ¦ 700,0¦ 700,0¦
¦ðûáîëîâñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 0804 ¦346 ¦290 ¦ 700,0¦ 700,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 0805 ¦ ¦ ¦ 266704,0¦ 191935,1¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 0805 ¦342 ¦ ¦ 264049,0¦ 189932,7¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 0805 ¦342 ¦075 ¦ 34036,6¦ 33489,8¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0805 ¦342 ¦397 ¦ 230012,4¦ 156442,9¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0805 ¦515 ¦ ¦ 2655,0¦ 2002,5¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠0805 ¦515 ¦386 ¦ 2655,0¦ 2002,5¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèì è¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 0900 ¦ ¦ ¦ 467421,1¦ 466169,5¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âîäíûå ðåñóðñû ¦ 0901 ¦ ¦ ¦ 25000,0¦ 25000,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 0901 ¦360 ¦ ¦ 25000,0¦ 25000,0¦
¦ïî ðåãóëèðîâàíèþ,¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ è îõðàíå¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ¦ 0901 ¦360 ¦407 ¦ 25000,0¦ 25000,0¦
¦ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ëåñíûå ðåñóðñû ¦ 0902 ¦ ¦ ¦ 274574,6¦ 274538,3¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ¦ 0902 ¦361 ¦ ¦ 274574,6¦ 274538,3¦
¦è ëåñîâîññòàíîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ¦ 0902 ¦361 ¦223 ¦ 274574,6¦ 274538,3¦
¦è ëåñîâîññòàíîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 0903 ¦ ¦ ¦ 144233,3¦ 143904,5¦
¦ñðåäû, æèâîòíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠0903 ¦362 ¦ ¦ 144233,3¦ 143904,5¦
¦îáëàñòè êîíòðîëÿ çঠ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 0903 ¦362 ¦075 ¦ 44233,3¦ 43904,5¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ¦ 0903 ¦362 ¦407 ¦ 100000,0¦ 100000,0¦
¦ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãèäðîìåòåîðîëîãèÿ ¦ 0904 ¦ ¦ ¦ 12843,2¦ 12709,7¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ íঠ0904 ¦363 ¦ ¦ 12843,2¦ 12709,7¦
¦âåäåíèå ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãó îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 0904 ¦363 ¦075 ¦ 12843,2¦ 12709,7¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 0906 ¦ ¦ ¦ 10770,0¦ 10017,0¦
¦îõðàíû îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠0906 ¦362 ¦ ¦ 10770,0¦ 10017,0¦
¦îáëàñòè êîíòðîëÿ çঠ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 0906 ¦362 ¦075 ¦ 7770,0¦ 7167,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 0906 ¦362 ¦397 ¦ 3000,0¦ 2850,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Òðàíñïîðò, ñâÿçü è¦ 1000 ¦ ¦ ¦ 527968,0¦ 527968,0¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 1001 ¦ ¦ ¦ 451000,0¦ 451000,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1001 ¦372 ¦ ¦ 451000,0¦ 451000,0¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 1001 ¦372 ¦290 ¦ 451000,0¦ 451000,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 1002 ¦ ¦ ¦ 75203,0¦ 75203,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1002 ¦370 ¦ ¦ 75203,0¦ 75203,0¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 1002 ¦370 ¦290 ¦ 75203,0¦ 75203,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âîäíûé òðàíñïîðò ¦ 1004 ¦ ¦ ¦ 1765,0¦ 1765,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1004 ¦375 ¦ ¦ 1765,0¦ 1765,0¦
¦ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 1004 ¦375 ¦290 ¦ 1765,0¦ 1765,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàçâèòèå ðûíî÷íîé¦ 1100 ¦ ¦ ¦ 9300,0¦ 4105,3¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ìàëûé áèçíåñ è¦ 1101 ¦ ¦ ¦ 9300,0¦ 4105,3¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1101 ¦515 ¦ ¦ 9300,0¦ 4105,3¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 1101 ¦515 ¦290 ¦ 9300,0¦ 4105,3¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 1200 ¦ ¦ ¦ 64549,3¦ 64469,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ ¦ ¦ 19249,3¦ 19249,3¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1201 ¦310 ¦ ¦ 19249,3¦ 19249,3¦
¦æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 1201 ¦310 ¦290 ¦ 19249,3¦ 19249,3¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ ¦ ¦ 300,0¦ 219,7¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1202 ¦311 ¦ ¦ 300,0¦ 219,7¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ⦠1202 ¦311 ¦443 ¦ 300,0¦ 219,7¦
¦ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ñòðóêòóðû è¦ 1203 ¦ ¦ ¦ 45000,0¦ 45000,0¦
¦ìåðîïðèÿòèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1203 ¦311 ¦ ¦ 45000,0¦ 45000,0¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû¦ 1203 ¦311 ¦444 ¦ 45000,0¦ 45000,0¦
¦è ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ⦠¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 1300 ¦ ¦ ¦ 227296,0¦ 225207,2¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 1302 ¦ ¦ ¦ 27210,1¦ 25553,6¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Öåëåâîé ôèíàíñîâûé ðåçåð⦠1302 ¦399 ¦ ¦ 26710,1¦ 25053,6¦
¦äëÿ ïðåäóïðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 1302 ¦399 ¦254 ¦ 26710,1¦ 25053,6¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 1302 ¦657-01 ¦ ¦ 500,0¦ 500,0¦
¦ïðîãðàììà "Ñíèæåíèå ðèñêîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ñìÿã÷åíèå ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2005 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1302 ¦657-01 ¦397 ¦ 500,0¦ 500,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãðàæäàíñêàÿ îáîðîíà ¦ 1303 ¦ ¦ ¦ 41205,5¦ 40982,8¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé¦ 1303 ¦151 ¦ ¦ 41205,5¦ 40982,8¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî¦ 1303 ¦151 ¦083 ¦ 41205,5¦ 40982,8¦
¦ãðàæäàíñêîé îáîðîíå è çàùèòå¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ¦ 1304 ¦ ¦ ¦ 158880,4¦ 158670,8¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ1304 ¦601 ¦ ¦ 158880,4¦ 158670,8¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 1304 ¦601 ¦075 ¦ 158880,4¦ 158670,8¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Îáðàçîâàíèå ¦ 1400 ¦ ¦ ¦ 892720,1¦ 872664,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äîøêîëüíîå âîñïèòàíèå ¦ 1401 ¦ ¦ ¦ 6152,9¦ 71,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1401 ¦400 ¦ ¦ 6152,9¦ 71,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äåòñêèå äîøêîëüíûå¦ 1401 ¦400 ¦259 ¦ 6152,9¦ 71,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ 260423,0¦ 251830,7¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1402 ¦400 ¦ ¦ 251365,8¦ 242778,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ 1402 ¦400 ¦260 ¦ 14047,6¦ 8894,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñïåöèàëüíûå øêîëû ¦ 1402 ¦400 ¦261 ¦ 13314,2¦ 13314,3¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Øêîëû-èíòåðíàòû ¦ 1402 ¦400 ¦263 ¦ 154073,6¦ 150662,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 1402 ¦400 ¦264 ¦ 69930,4¦ 69907,9¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðîãðàììà "Êîìïüþòåðèçàöèÿ¦ 1402 ¦516-62 ¦ ¦ 70,0¦ 70,0¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ÐÁ íà 2001 -¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ 1402 ¦516-62 ¦260 ¦ 70,0¦ 70,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðîãðàììà "Øêîëüíûé àâòîáóñ"¦ 1402 ¦516-63 ¦ ¦ 3000,0¦ 2995,4¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ 1402 ¦516-63 ¦260 ¦ 3000,0¦ 2995,4¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ1402 ¦640-01 ¦ ¦ 5987,2¦ 5987,1¦
¦"Äåòè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 1999 - 2005¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ1402 ¦640-01 ¦731-01 ¦ 1487,2¦ 1487,1¦
¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ1402 ¦640-01 ¦733-01 ¦ 4500,0¦ 4500,0¦
¦"Äåòè-ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 1403 ¦ ¦ ¦ 12556,7¦ 12190,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1403 ¦400 ¦ ¦ 12556,7¦ 12190,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 1403 ¦400 ¦266 ¦ 793,0¦ 774,5¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-¦ 1403 ¦400 ¦267 ¦ 11763,7¦ 11415,6¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 1404 ¦ ¦ ¦ 384890,9¦ 382128,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1404 ¦400 ¦ ¦ 384890,9¦ 382128,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 1404 ¦400 ¦268 ¦ 384890,9¦ 382128,2¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 1405 ¦ ¦ ¦ 30379,6¦ 30384,8¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1405 ¦400 ¦ ¦ 30379,6¦ 30384,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ¦ 1405 ¦400 ¦269 ¦ 14154,7¦ 14161,6¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 1405 ¦400 ¦270 ¦ 16224,9¦ 16223,2¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âûñøåå ïðîôåññèîíàëüíîå¦ 1406 ¦ ¦ ¦ 57482,2¦ 57211,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1406 ¦400 ¦ ¦ 57482,2¦ 57211,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 1406 ¦400 ¦271 ¦ 57482,2¦ 57211,1¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 1407 ¦ ¦ ¦ 140834,8¦ 138848,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1407 ¦400 ¦ ¦ 129955,8¦ 129087,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1407 ¦400 ¦272 ¦ 129701,3¦ 129087,2¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 1407 ¦400 ¦319 ¦ 254,5¦ ¦
¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1407 ¦515 ¦ ¦ 679,0¦ 674,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠1407 ¦515 ¦386 ¦ 679,0¦ 674,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèì è¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ1407 ¦640-01 ¦ ¦ 10200,0¦ 9086,9¦
¦"Äåòè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 1999 -¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 1407 ¦640-01 ¦319 ¦ 10200,0¦ 9086,9¦
¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Êóëüòóðà, èñêóññòâî è¦ 1500 ¦ ¦ ¦ 395181,2¦ 393417,4¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ 364314,3¦ 362550,5¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1501 ¦410 ¦ ¦ 62514,0¦ 62467,1¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 1501 ¦410 ¦280 ¦ 1413,6¦ 1413,6¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 1501 ¦410 ¦283 ¦ 24943,6¦ 24937,9¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Áèáëèîòåêè ¦ 1501 ¦410 ¦284 ¦ 36156,8¦ 36115,6¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1501 ¦411 ¦ ¦ 252496,6¦ 251073,3¦
¦òåàòðîâ, êîíöåðòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Òåàòðû, êîíöåðòíûå¦ 1501 ¦411 ¦281 ¦ 252496,6¦ 251073,3¦
¦îðãàíèçàöèè è äðóãèå¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ 1501 ¦412 ¦ ¦ 49223,7¦ 48930,1¦
¦â îáëàñòè êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1501 ¦412 ¦287 ¦ 49223,7¦ 48930,1¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1501 ¦414 ¦ ¦ 80,0¦ 80,0¦
¦äåÿòåëüíîñòè öèðêîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû öèðêîâûõ îðãàíèçàöèé¦ 1501 ¦414 ¦288 ¦ 80,0¦ 80,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Êèíåìàòîãðàôèÿ ¦ 1502 ¦ ¦ ¦ 13763,0¦ 13763,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1502 ¦415 ¦ ¦ 13763,0¦ 13763,0¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 1502 ¦415 ¦282 ¦ 13763,0¦ 13763,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 1503 ¦ ¦ ¦ 17103,9¦ 17103,9¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ 1503 ¦412 ¦ ¦ 17103,9¦ 17103,9¦
¦â îáëàñòè êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1503 ¦412 ¦287 ¦ 17103,9¦ 17103,9¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ 1600 ¦ ¦ ¦ 353010,2¦ 351199,4¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 1601 ¦ ¦ ¦ 168641,7¦ 168641,7¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1601 ¦420 ¦ ¦ 168641,7¦ 168641,7¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 1601 ¦420 ¦290 ¦ 168641,7¦ 168641,7¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 1602 ¦ ¦ ¦ 184368,5¦ 182557,7¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1602 ¦421 ¦ ¦ 73657,0¦ 72846,2¦
¦èçäàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 1602 ¦421 ¦290 ¦ 73657,0¦ 72846,2¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1602 ¦422 ¦ ¦ 110271,3¦ 109271,3¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 1602 ¦422 ¦290 ¦ 110271,3¦ 109271,3¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1602 ¦424 ¦ ¦ 440,2¦ 440,2¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 1602 ¦424 ¦290 ¦ 440,2¦ 440,2¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 1700 ¦ ¦ ¦ 1829054,6¦ 1818621,6¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ 1243179,8¦ 1232392,1¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1701 ¦430 ¦ ¦ 1185179,8¦ 1174392,1¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè¦ 1701 ¦430 ¦300 ¦ 742655,4¦ 735012,6¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 1701 ¦430 ¦301 ¦ 10289,6¦ 10291,3¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ¦ 1701 ¦430 ¦302 ¦ 121,0¦ 121,0¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 1701 ¦430 ¦303 ¦ 40291,4¦ 40137,5¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦ 1701 ¦430 ¦306 ¦ 29302,3¦ 27575,3¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñàíàòîðèè äëÿ äåòåé è¦ 1701 ¦430 ¦307 ¦ 99730,9¦ 98459,2¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1701 ¦430 ¦310 ¦ 262789,2¦ 262795,2¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ1701 ¦640-01 ¦ ¦ 17000,0¦ 17000,0¦
¦"Äåòè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 1999 - 2005¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 1701 ¦640-01 ¦310-01 ¦ 4000,0¦ 4000,0¦
¦ïðîãðàììà "Îõðàíà çäîðîâüÿ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 1701 ¦640-01 ¦397-01 ¦ 3000,0¦ 3000,0¦
¦ïðîãðàììà "Ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòèêè è ëå÷åíèÿ äåòåé"¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 1701 ¦640-01 ¦729-01 ¦ 10000,0¦ 10000,0¦
¦ïðîãðàììà "Áåçîïàñíîå¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâî" íà 2001 - 2003¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 1701 ¦649-01 ¦ ¦ 40000,0¦ 40000,0¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦
¦(2002 - 2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 1701 ¦649-01 ¦310-02 ¦ 10300,0¦ 10300,0¦
¦ïðîãðàììà "Áåçîïàñíàÿ êðîâü"¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 1701 ¦649-01 ¦737-01 ¦ 1000,0¦ 1000,0¦
¦ïðîãðàììà "Ñàõàðíûé äèàáåò"¦ ¦ ¦ ¦ ¦ ¦
¦íà 1999 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 1701 ¦649-01 ¦738-01 ¦ 15000,0¦ 15000,0¦
¦ïðîãðàììà "Íåîòëîæíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí" íঠ¦ ¦ ¦ ¦ ¦
¦2001 - 2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 1701 ¦649-01 ¦739-01 ¦ 4000,0¦ 4000,0¦
¦ïðîãðàììà "Âàêöèíî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêà" íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 1701 ¦649-01 ¦740-01 ¦ 700,0¦ 700,0¦
¦ïðîãðàììà ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèè) íঠ¦ ¦ ¦ ¦ ¦
¦2001 - 2003 ãîäû¦ ¦ ¦ ¦ ¦ ¦
¦"Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 1701 ¦649-01 ¦796-01 ¦ 9000,0¦ 9000,0¦
¦ïðîãðàììà "Îíêîëîãèÿ" íঠ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 1701 ¦650-01 ¦ ¦ 1000,0¦ 1000,0¦
¦ïðîãðàììà "Ïðîôèëàêòèêà è¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå àðòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèè â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 2003 - 2008¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1701 ¦650-01 ¦310 ¦ 1000,0¦ 1000,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé¦ 1702 ¦ ¦ ¦ 10451,9¦ 10451,9¦
¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1702 ¦432 ¦ ¦ 10451,9¦ 10451,9¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1702 ¦432 ¦313 ¦ 10451,9¦ 10451,9¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦
¦êîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ ¦ ¦ 273249,5¦ 273269,2¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ÷àñòè¦ 1703 ¦433 ¦ ¦ 232820,0¦ 232820,0¦
¦ðàñõîäîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1703 ¦433 ¦314 ¦ 232820,0¦ 232820,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ1703 ¦434 ¦ ¦ 40429,5¦ 40449,2¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1703 ¦434 ¦314 ¦ 40429,5¦ 40449,2¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ 1704 ¦ ¦ ¦ 302173,4¦ 302508,4¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ 1704 ¦428 ¦ ¦ 302173,4¦ 302508,4¦
¦òåððèòîðèàëüíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñðåäñòâà áþäæåòà íঠ1704 ¦428 ¦316 ¦ 302173,4¦ 302508,4¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäàì îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800 ¦ ¦ ¦ 887390,7¦ 873013,2¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 1801 ¦ ¦ ¦ 278625,7¦ 278402,8¦
¦îáåñïå÷åíèÿ è ñëóæáû¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû ⦠1801 ¦440 ¦ ¦ 268125,7¦ 267902,8¦
¦îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Òåððèòîðèàëüíûå öåíòðû è¦ 1801 ¦440 ¦318 ¦ 9283,2¦ 9283,1¦
¦îòäåëåíèÿ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äîìà-èíòåðíàòû äëÿ¦ 1801 ¦440 ¦320 ¦ 250485,2¦ 250485,2¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ¦ 1801 ¦440 ¦321 ¦ 150,0¦ 150,0¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1801 ¦440 ¦323 ¦ 8207,3¦ 7984,5¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 1801 ¦516-05 ¦ ¦ 3000,0¦ 3000,0¦
¦ïðîãðàììà "Äåòè-èíâàëèäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 1801 ¦516-05 ¦726-01 ¦ 3000,0¦ 3000,0¦
¦ïðîãðàììà "Äåòè-èíâàëèäû" íঠ¦ ¦ ¦ ¦ ¦
¦1997 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàçâèòèå ñòàöèîíàðíîãî¦ 1801 ¦516-65 ¦ ¦ 4500,0¦ 4500,0¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ÐÁ íà 2000 - 2005¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äîìà-èíòåðíàòû äëÿ¦ 1801 ¦516-65 ¦320 ¦ 4500,0¦ 4500,0¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 1801 ¦636-01 ¦ ¦ 2000,0¦ 2000,0¦
¦ïðîãðàììà "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà èíâàëèäîâ" íঠ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Òåððèòîðèàëüíûå öåíòðû è¦ 1801 ¦636-01 ¦318 ¦ 1000,0¦ 1000,0¦
¦îòäåëåíèÿ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1801 ¦636-01 ¦323 ¦ 1000,0¦ 1000,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 1801 ¦640 ¦ ¦ 1000,0¦ 1000,0¦
¦ïðîãðàììà "Äåòè Ðîññèè" íঠ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêঠ1801 ¦640 ¦727 ¦ 1000,0¦ 1000,0¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" (2003 -¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ 239422,5¦ 239422,3¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû ⦠1802 ¦440 ¦ ¦ 3287,0¦ 3286,8¦
¦îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦440 ¦322 ¦ 3287,0¦ 3286,8¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé¦ 1802 ¦442 ¦ ¦ 76144,0¦ 76144,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1802 ¦442 ¦326 ¦ 76144,0¦ 76144,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðîãðàììà ñîöèàëüíîé¦ 1802 ¦516-06 ¦ ¦ 159991,5¦ 159991,5¦
¦ïîääåðæêè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦516-06 ¦322 ¦ 159991,5¦ 159991,5¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ 15263,3¦ 14994,9¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠1803 ¦446 ¦ ¦ 15263,3¦ 14994,9¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1803 ¦446 ¦323 ¦ 15263,3¦ 14994,9¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 1806 ¦ ¦ ¦ 346823,3¦ 340193,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 1806 ¦351 ¦ ¦ 581,0¦ 581,0¦
¦óñòàíîâëåííûõ Çàêîíîì¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦ ¦ ¦
¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ïî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 1806 ¦351 ¦290 ¦ 581,0¦ 581,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ 1806 ¦445 ¦ ¦ ¦ -1642,6¦
¦â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 1806 ¦445 ¦323 ¦ ¦ -1642,6¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 1806 ¦484 ¦ ¦ 13500,0¦ 13500,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè", ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 1806 ¦484 ¦328 ¦ 13500,0¦ 13500,0¦
¦èíâàëèäîâ òðàíñïîðòíûìè¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦489 ¦ ¦ 131174,6¦ 126212,5¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 1806 ¦489 ¦328 ¦ 14476,6¦ 14476,6¦
¦èíâàëèäîâ òðàíñïîðòíûìè¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ñàíàòîðíî-¦ 1806 ¦489 ¦329 ¦ 11000,0¦ 10999,7¦
¦êóðîðòíîå ëå÷åíèå âåòåðàíî⦠¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ1806 ¦489 ¦333 ¦ 85805,0¦ 85805,0¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦489 ¦397 ¦ 1000,1¦ 1000,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âîçìåùåíèå ëüãîò ïî îïëàòå¦ 1806 ¦489 ¦397-02 ¦ 140,6¦ 140,6¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè, îðãàíîâ âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦
¦äåë, íàëîãîâîé ïîëèöèè,¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíûì ëèöàì òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠1806 ¦489 ¦558 ¦ 18752,3¦ 13790,6¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã,¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñâÿçè, ïðîåçäà íঠ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ×åðíîáûëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ÀÝÑ, àâàðèè íঠ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ¦ ¦ ¦ ¦ ¦ ¦
¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 1806 ¦498 ¦ ¦ 179087,4¦ 179062,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", ⦠¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ1806 ¦498 ¦333 ¦ 165340,0¦ 165340,0¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è¦ 1806 ¦498 ¦346 ¦ 25,4¦ ¦
¦äîñòàâêó òîïëèâà âåòåðàíàì è¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦498 ¦397 ¦ 13722,0¦ 13722,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦515 ¦ ¦ 22480,3¦ 22480,3¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 1806 ¦515 ¦397 ¦ 22480,3¦ 22480,3¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ 1807 ¦ ¦ ¦ 7255,9¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 1807 ¦489 ¦ ¦ 7255,9¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 1807 ¦489 ¦470 ¦ 7255,9¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Îáñëóæèâàíèå ¦ 1900 ¦ ¦ ¦ 140926,4¦ 140209,5¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Îáñëóæèâàíèå ¦ 1901 ¦ ¦ ¦ 122100,0¦ 122100,0¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 1901 ¦460 ¦ ¦ 122100,0¦ 122100,0¦
¦ãîñóäàðñòâåííîìó âíóòðåííåìó¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âûïëàòû ïðîöåíòîâ ïî¦ 1901 ¦460 ¦330 ¦ 122100,0¦ 122100,0¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Îáñëóæèâàíèå ¦ 1902 ¦ ¦ ¦ 18826,4¦ 18109,5¦
¦ãîñóäàðñòâåííîãî âíåøíåãî¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 1902 ¦461 ¦ ¦ 18826,4¦ 18109,5¦
¦ãîñóäàðñòâåííîìó âíåøíåìó¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âûïëàòû ïðîöåíòîâ ïî¦ 1902 ¦461 ¦330 ¦ 18826,4¦ 18109,5¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 2100 ¦ ¦ ¦ 10333735,9¦ 10322451,5¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 2101 ¦ ¦ ¦ 10314080,9¦ 10302818,5¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðîâåäåíèå ñòàòèñòè÷åñêèõ¦ 2101 ¦040 ¦ ¦ 1162,4¦ 1162,4¦
¦îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 2101 ¦040 ¦290 ¦ 1162,4¦ 1162,4¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 2101 ¦352 ¦ ¦ 39992,5¦ 39992,5¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠2101 ¦352 ¦365 ¦ 39992,5¦ 39992,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ñóáñèäèé ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 2101 ¦483 ¦ ¦ 3688991,2¦ 3688991,2¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 2101 ¦483 ¦358 ¦ 3680829,2¦ 3680829,2¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äðóãèå ñðåäñòâà,¦ 2101 ¦483 ¦359 ¦ 7401,0¦ 7401,0¦
¦ïåðåäàâàåìûå ïî âçàèìíûì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ2101 ¦483 ¦392 ¦ 761,0¦ 761,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äîòàöèè è ñóáâåíöèè ¦ 2101 ¦485 ¦ ¦ 5574432,5¦ 5566178,2¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äîòàöèè è ñóáâåíöèè èç¦ 2101 ¦485 ¦369 ¦ 5570000,0¦ 5561745,7¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå¦ 2101 ¦485 ¦539 ¦ 4432,5¦ 4432,5¦
¦ïîáåäèòåëåé âñåðîññèéñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå "Ñàìûé¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 2101 ¦489 ¦ ¦ 873430,3¦ 870422,2¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠2101 ¦489 ¦337 ¦ 57611,0¦ 57611,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè", çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2101 ¦489 ¦349 ¦ 1050,5¦ 1050,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîå⦠¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" è Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦ ¦ ¦
¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì Îðäåíঠ¦ ¦ ¦ ¦ ¦
¦òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠2101 ¦489 ¦384 ¦ 55177,4¦ 55177,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèì è¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñóáâåíöèè íà âîçìåùåíèå¦ 2101 ¦489 ¦385 ¦ 182389,0¦ 182389,0¦
¦ëüãîò ïî îïëàòå æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âíåñåíèè¦ ¦ ¦ ¦ ¦ ¦
¦èçìåíåíèé è äîïîëíåíèé ⦠¦ ¦ ¦ ¦ ¦
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îñíîâàõ ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîé ïîëèòèêè" è¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå çàêîíîäàòåëüíûå àêòû¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 2101 ¦489 ¦470 ¦ 559231,1¦ 556223,0¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠2101 ¦489 ¦556 ¦ 931,7¦ 931,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã,¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñâÿçè, ïðîåçäà íঠ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×ÀÝÑ, àâàðèè¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîèçâîäñòâåííîì¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ¦ ¦ ¦ ¦ ¦ ¦
¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2101 ¦489 ¦557 ¦ 17039,6¦ 17039,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 2101 ¦680 ¦ ¦ 46200,0¦ 46200,0¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 2101 ¦680 ¦397 ¦ 46200,0¦ 46200,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 2101 ¦681 ¦ ¦ 89872,0¦ 89872,0¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí äî¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 2101 ¦681 ¦457 ¦ 89872,0¦ 89872,0¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 2103 ¦ ¦ ¦ 19655,0¦ 19633,0¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 2103 ¦313 ¦ ¦ 4500,0¦ 4500,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 2103 ¦313 ¦198 ¦ 4500,0¦ 4500,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 2103 ¦633 ¦ ¦ 15155,0¦ 15133,0¦
¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 2103 ¦633 ¦753 ¦ 1350,0¦ 1350,0¦
¦æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 2103 ¦633 ¦757 ¦ 10000,0¦ 10000,0¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ðåàëèçàöèè¦ 2103 ¦633 ¦761 ¦ 3805,0¦ 3783,0¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ ñóáñèäèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, âûåçæàþùèì èç¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ2300 ¦ ¦ ¦ 29443,0¦ 29963,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ2301 ¦ ¦ ¦ 29443,0¦ 29963,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ2301 ¦500 ¦ ¦ 29443,0¦ 29963,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ2301 ¦500 ¦380 ¦ 29443,0¦ 29963,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 2600 ¦ ¦ ¦ 5473199,5¦ 5423210,6¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 2601 ¦ ¦ ¦ 5473199,5¦ 5423210,6¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ2601 ¦479 ¦ ¦ 5473199,5¦ 5423210,6¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 2601 ¦479 ¦290 ¦ 5473199,5¦ 5423210,6¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 3000 ¦ ¦ ¦ 628092,3¦ -48557,8¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ 7260,8¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦510 ¦ ¦ 7260,8¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðåçåðâíûå ôîíäû¦ 3001 ¦510 ¦435 ¦ 7260,8¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðîâåäåíèå âûáîðîâ è¦ 3002 ¦ ¦ ¦ 230000,0¦ 224548,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ 3002 ¦511 ¦ ¦ 230000,0¦ 224548,0¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Âûáîðû â îðãàíû¦ 3002 ¦511 ¦394 ¦ 230000,0¦ 224548,0¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû âûñøåãî¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðû â îðãàíû ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 3003 ¦ ¦ ¦ 98764,8¦ -495157,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 3003 ¦514 ¦ ¦ 98764,8¦ -495157,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Áþäæåòíûå êðåäèòû èç¦ 3003 ¦514 ¦357 ¦ 92564,8¦ 52920,0¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Äðóãèå ññóäû ¦ 3003 ¦514 ¦399 ¦ 6200,0¦ -548077,0¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦ ¦ ¦ 292066,7¦ 222051,2¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦515 ¦ ¦ 285566,7¦ 215551,2¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦515 ¦397 ¦ 285566,7¦ 215551,2¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà ïî¦ 3004 ¦516-02 ¦ ¦ 500,0¦ 500,0¦
¦îõðàíå è óëó÷øåíèþ óñëîâèé¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦516-02 ¦397 ¦ 500,0¦ 500,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðîãðàììà ðàçâèòèÿ¦ 3004 ¦516-72 ¦ ¦ 2000,0¦ 2000,0¦
¦ñòàòèñòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦516-72 ¦397 ¦ 2000,0¦ 2000,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðîãðàììà ñîäåéñòâèÿ¦ 3004 ¦516-73 ¦ ¦ 1000,0¦ 1000,0¦
¦çàíÿòîñòè íàñåëåíèÿ ÐÁ íঠ¦ ¦ ¦ ¦ ¦
¦2001 - 2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦516-73 ¦397 ¦ 1000,0¦ 1000,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 3004 ¦670 ¦ ¦ 3000,0¦ 3000,0¦
¦ïðîãðàììà "Ýëåêòðîííàÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèÿ íà 2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---------+-------+-------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 3004 ¦670 ¦397 ¦ 3000,0¦ 3000,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------------+---------+-------+-------+-------------+---------------
Ïðèëîæåíèå 9
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí
çà 2003 ãîä"
ÐÀÑÕÎÄÛ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÅ ÐÀÇÂÈÒÈÅ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ
ÄÎ 2006 ÃÎÄÀ" ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ  2003 ÃÎÄÓ
 ÐÀÇÐÅÇÅ ÏÎËÓ×ÀÒÅËÅÉ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ
(òûñ. ðóáëåé)
-----------------------------T---------------------------------T-------------T--------------¬
¦ Íàèìåíîâàíèå ¦ ÊÁÊ ¦ Ïëàí ¦ Èñïîëíåíî ¦
+----------------------------+----------T--------T------T------+ ¦ ¦
¦ ¦âåäîìñòâî ¦Ðç, ÏÐ ¦ ÖÑÐ ¦ ÂÐ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ 7350310¦ 7350310¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ìèíèñòåðñòâî ïðèðîäíûõ¦ 050-03 ¦ ¦ ¦ ¦ 37653¦ 37653¦
¦ðåñóðñîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 050-03 ¦ 0700 ¦ ¦ ¦ 37653¦ 37653¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 050-03 ¦ 0707 ¦ ¦ ¦ 37653¦ 37653¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 050-03 ¦ 0707 ¦681 ¦ ¦ 37653¦ 37653¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 050-03 ¦ 0707 ¦681 ¦457 ¦ 37653¦ 37653¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Óïðàâëåíèå ïî ãåîëîãèè è¦ 050-11 ¦ ¦ ¦ ¦ 1000¦ 1000¦
¦èñïîëüçîâàíèþ íåäð ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 050-11 ¦ 0700 ¦ ¦ ¦ 1000¦ 1000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 050-11 ¦ 0707 ¦ ¦ ¦ 1000¦ 1000¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 050-11 ¦ 0707 ¦681 ¦ ¦ 1000¦ 1000¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 050-11 ¦ 0707 ¦681 ¦457 ¦ 1000¦ 1000¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò¦ 050-12 ¦ ¦ ¦ ¦ 3050¦ 3050¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 050-12 ¦ 0700 ¦ ¦ ¦ 3050¦ 3050¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 050-12 ¦ 0707 ¦ ¦ ¦ 3050¦ 3050¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 050-12 ¦ 0707 ¦681 ¦ ¦ 3050¦ 3050¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 050-12 ¦ 0707 ¦681 ¦457 ¦ 3050¦ 3050¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ¦ 054-01 ¦ ¦ ¦ ¦ 979790¦ 979790¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 054-01 ¦ 1700 ¦ ¦ ¦ 979790¦ 979790¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Çäðàâîîõðàíåíèå ¦ 054-01 ¦ 1701 ¦ ¦ ¦ 979790¦ 979790¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ054-01 ¦ 1701 ¦430 ¦ ¦ 926790¦ 926790¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè¦ 054-01 ¦ 1701 ¦430 ¦300 ¦ 585549¦ 585549¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 054-01 ¦ 1701 ¦430 ¦301 ¦ 8326¦ 8326¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 054-01 ¦ 1701 ¦430 ¦303 ¦ 34556¦ 34556¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦ 054-01 ¦ 1701 ¦430 ¦306 ¦ 13506¦ 13506¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñàíàòîðèè äëÿ äåòåé è¦ 054-01 ¦ 1701 ¦430 ¦307 ¦ 56737¦ 56737¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 054-01 ¦ 1701 ¦430 ¦310 ¦ 228116¦ 228116¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ054-01 ¦ 1701 ¦640-01¦ ¦ 17000¦ 17000¦
¦"Äåòè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 1999 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 054-01 ¦ 1701 ¦640-01¦310-01¦ 4000¦ 4000¦
¦ïðîãðàììà "Îõðàíà çäîðîâüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 054-01 ¦ 1701 ¦640-01¦397-01¦ 3000¦ 3000¦
¦ïðîãðàììà "Ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòèêè è ëå÷åíèÿ äåòåé"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 054-01 ¦ 1701 ¦640-01¦729-01¦ 10000¦ 10000¦
¦ïðîãðàììà "Áåçîïàñíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâî" íà 2001 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 054-01 ¦ 1701 ¦649-01¦ ¦ 35000¦ 35000¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 054-01 ¦ 1701 ¦649-01¦310-02¦ 10300¦ 10300¦
¦ïðîãðàììà "Áåçîïàñíàÿ êðîâü"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 054-01 ¦ 1701 ¦649-01¦737-01¦ 1000¦ 1000¦
¦ïðîãðàììà "Ñàõàðíûé äèàáåò"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 1999 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 054-01 ¦ 1701 ¦649-01¦738-01¦ 10000¦ 10000¦
¦ïðîãðàììà "Íåîòëîæíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 054-01 ¦ 1701 ¦649-01¦739-01¦ 4000¦ 4000¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âàêöèíîïðîôèëàêòèêà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 054-01 ¦ 1701 ¦649-01¦740-01¦ 700¦ 700¦
¦ïðîãðàììà ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèè) íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2003 ãîäû "Àíòè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 054-01 ¦ 1701 ¦649-01¦796-01¦ 9000¦ 9000¦
¦ïðîãðàììà "Îíêîëîãèÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 054-01 ¦ 1701 ¦650-01¦ ¦ 1000¦ 1000¦
¦ïðîãðàììà "Ïðîôèëàêòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå àðòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèè â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 054-01 ¦ 1701 ¦650-01¦310 ¦ 1000¦ 1000¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ðåñïóáëèêàíñêèé ôîíä¦ 054-03 ¦ ¦ ¦ ¦ 43779¦ 43779¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 054-03 ¦ 1700 ¦ ¦ ¦ 43779¦ 43779¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ 054-03 ¦ 1704 ¦ ¦ ¦ 43779¦ 43779¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ 054-03 ¦ 1704 ¦428 ¦ ¦ 43779¦ 43779¦
¦òåððèòîðèàëüíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà áþäæåòà íঠ054-03 ¦ 1704 ¦428 ¦316 ¦ 43779¦ 43779¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäàì îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ìèíèñòåðñòâî êóëüòóðû è¦ 056 ¦ ¦ ¦ ¦ 274125¦ 274125¦
¦íàöèîíàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 056 ¦ 0700 ¦ ¦ ¦ 159690¦ 159690¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 056 ¦ 0707 ¦ ¦ ¦ 159690¦ 159690¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 056 ¦ 0707 ¦681 ¦ ¦ 159690¦ 159690¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 056 ¦ 0707 ¦681 ¦457 ¦ 159690¦ 159690¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Êóëüòóðà, èñêóññòâî è¦ 056 ¦ 1500 ¦ ¦ ¦ 114435¦ 114435¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 1501 ¦ ¦ ¦ 114435¦ 114435¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ056 ¦ 1501 ¦410 ¦ ¦ 13963¦ 13963¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 056 ¦ 1501 ¦410 ¦280 ¦ 165¦ 165¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 056 ¦ 1501 ¦410 ¦283 ¦ 7885¦ 7885¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Áèáëèîòåêè ¦ 056 ¦ 1501 ¦410 ¦284 ¦ 5913¦ 5913¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ056 ¦ 1501 ¦411 ¦ ¦ 94617¦ 94617¦
¦òåàòðîâ, êîíöåðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Òåàòðû, êîíöåðòíûå¦ 056 ¦ 1501 ¦411 ¦281 ¦ 94617¦ 94617¦
¦îðãàíèçàöèè è äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ 056 ¦ 1501 ¦412 ¦ ¦ 5855¦ 5855¦
¦â îáëàñòè êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 056 ¦ 1501 ¦412 ¦287 ¦ 5855¦ 5855¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ¦ 075-01 ¦ ¦ ¦ ¦ 13052¦ 13052¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Îáðàçîâàíèå ¦ 075-01 ¦ 1400 ¦ ¦ ¦ 13052¦ 13052¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Îáùåå îáðàçîâàíèå ¦ 075-01 ¦ 1402 ¦ ¦ ¦ 9052¦ 9052¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû (íóæäû) íঠ075-01 ¦ 1402 ¦516 ¦ ¦ 3065¦ 3065¦
¦ôåäåðàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðîãðàììà "Êîìïüþòåðèçàöèÿ¦ 075-01 ¦ 1402 ¦516-62¦ ¦ 70¦ 70¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ÐÁ íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ 075-01 ¦ 1402 ¦516-62¦260 ¦ 70¦ 70¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà "Øêîëüíûé¦ 075-01 ¦ 1402 ¦516-63¦ ¦ 2995¦ 2995¦
¦àâòîáóñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ 075-01 ¦ 1402 ¦516-63¦260 ¦ 2995¦ 2995¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ075-01 ¦ 1402 ¦640-01¦ ¦ 5987¦ 5987¦
¦"Äåòè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 1999 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ075-01 ¦ 1402 ¦640-01¦731-01¦ 1487¦ 1487¦
¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ075-01 ¦ 1402 ¦640-01¦733-01¦ 4500¦ 4500¦
¦"Äåòè-ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 075-01 ¦ 1407 ¦ ¦ ¦ 4000¦ 4000¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ075-01 ¦ 1407 ¦640-01¦ ¦ 4000¦ 4000¦
¦"Äåòè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 1999 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 075-01 ¦ 1407 ¦640-01¦319 ¦ 4000¦ 4000¦
¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî¦ 082-01 ¦ ¦ ¦ ¦ 100000¦ 100000¦
¦õîçÿéñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 082-01 ¦ 0800 ¦ ¦ ¦ 100000¦ 100000¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 082-01 ¦ 0801 ¦ ¦ ¦ 100000¦ 100000¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ082-01 ¦ 0801 ¦341 ¦ ¦ 100000¦ 100000¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 082-01 ¦ 0801 ¦341 ¦290 ¦ 100000¦ 100000¦
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¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 082-08 ¦ ¦ ¦ ¦ 85422¦ 85422¦
¦ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå "Áàøêîìáèêîðì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 082-08 ¦ 0700 ¦ ¦ ¦ 85422¦ 85422¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 082-08 ¦ 0707 ¦ ¦ ¦ 85422¦ 85422¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 082-08 ¦ 0707 ¦681 ¦ ¦ 85422¦ 85422¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 082-08 ¦ 0707 ¦681 ¦457 ¦ 85422¦ 85422¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 082-11 ¦ ¦ ¦ ¦ 6200¦ 6200¦
¦ïðåäïðèÿòèå Óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áàøìåëèîâîäõîç" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 082-11 ¦ 0700 ¦ ¦ ¦ 6200¦ 6200¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 082-11 ¦ 0707 ¦ ¦ ¦ 6200¦ 6200¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 082-11 ¦ 0707 ¦681 ¦ ¦ 6200¦ 6200¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 082-11 ¦ 0707 ¦681 ¦457 ¦ 6200¦ 6200¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àáçåëèëîâñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 96637¦ 96637¦
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¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 96637¦ 96637¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 6624¦ 6624¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 6624¦ 6624¦
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¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè è ñóáâåíöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 90013¦ 90013¦
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¦Äîòàöèè è ñóáâåíöèè èç¦ 092-04 ¦ 2101 ¦485 ¦369 ¦ 90013¦ 90013¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àëüøååâñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 86635¦ 86635¦
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¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 86635¦ 86635¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 86635¦ 86635¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 4820¦ 4820¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 4820¦ 4820¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 81815¦ 81815¦
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¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 81815¦ 81815¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Àðõàíãåëüñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 41918¦ 41918¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 41918¦ 41918¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 41918¦ 41918¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 3167¦ 3167¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 3167¦ 3167¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 38751¦ 38751¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 38751¦ 38751¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Àñêèíñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 48985¦ 48985¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 48985¦ 48985¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 48985¦ 48985¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 2310¦ 2310¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 2310¦ 2310¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 46675¦ 46675¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 46675¦ 46675¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Àóðãàçèíñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 70804¦ 70804¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 70804¦ 70804¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 70804¦ 70804¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 3840¦ 3840¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 3840¦ 3840¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 66964¦ 66964¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 66964¦ 66964¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Áàêàëèíñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 62036¦ 62036¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 62036¦ 62036¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 62036¦ 62036¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 3807¦ 3807¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 3807¦ 3807¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 58229¦ 58229¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 58229¦ 58229¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áàëòà÷åâñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 48115¦ 48115¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 48115¦ 48115¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 48115¦ 48115¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 2850¦ 2850¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 2850¦ 2850¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 45265¦ 45265¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 45265¦ 45265¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Áåëîêàòàéñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 54879¦ 54879¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 54879¦ 54879¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 54879¦ 54879¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 4400¦ 4400¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 4400¦ 4400¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 50479¦ 50479¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 50479¦ 50479¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Áèæáóëÿêñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 60179¦ 60179¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 47118¦ 47118¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 47118¦ 47118¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 4060¦ 4060¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 4060¦ 4060¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 43058¦ 43058¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 43058¦ 43058¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 13061¦ 13061¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåãóëèðóþùèõ äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Áëàãîâàðñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 59426¦ 59426¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 59426¦ 59426¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 59426¦ 59426¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 3360¦ 3360¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 3360¦ 3360¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 56066¦ 56066¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 56066¦ 56066¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Áóçäÿêñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 58436¦ 58436¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 58436¦ 58436¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 58436¦ 58436¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 4042¦ 4042¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 4042¦ 4042¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 54394¦ 54394¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 54394¦ 54394¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Áóðàåâñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 55644¦ 55644¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 55644¦ 55644¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 55644¦ 55644¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 2578¦ 2578¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 2578¦ 2578¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 53066¦ 53066¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 53066¦ 53066¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Áóðçÿíñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 39182¦ 39182¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 39182¦ 39182¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 39182¦ 39182¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 1790¦ 1790¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 1790¦ 1790¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 37392¦ 37392¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 37392¦ 37392¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ãàôóðèéñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 87013¦ 87013¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 87013¦ 87013¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 87013¦ 87013¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 5235¦ 5235¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 5235¦ 5235¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 81778¦ 81778¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 81778¦ 81778¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äóâàíñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 64194¦ 64194¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 64194¦ 64194¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 64194¦ 64194¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 3675¦ 3675¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 3675¦ 3675¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 60519¦ 60519¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 60519¦ 60519¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Åðìåêååâñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 40935¦ 40935¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 26627¦ 26627¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 26627¦ 26627¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 3546¦ 3546¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 3546¦ 3546¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 23081¦ 23081¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 23081¦ 23081¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 14308¦ 14308¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåãóëèðóþùèõ äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Çèàí÷óðèíñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 66772¦ 66772¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 66772¦ 66772¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 66772¦ 66772¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 5533¦ 5533¦
¦âçàèìíûì ðàñ÷åòàì, òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè äðóãèõ óðîâíåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 5533¦ 5533¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 61239¦ 61239¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 61239¦ 61239¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Çèëàèðñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 50052¦ 50052¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 50052¦ 50052¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 50052¦ 50052¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 3803¦ 3803¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 3803¦ 3803¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 46249¦ 46249¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 46249¦ 46249¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Èãëèíñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 86255¦ 86255¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 86255¦ 86255¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 86255¦ 86255¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 5328¦ 5328¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 5328¦ 5328¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 80927¦ 80927¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 80927¦ 80927¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Èëèøåâñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 76042¦ 76042¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 51542¦ 51542¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 51542¦ 51542¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 4830¦ 4830¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 4830¦ 4830¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 46712¦ 46712¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 46712¦ 46712¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 24500¦ 24500¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåãóëèðóþùèõ äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Êàëòàñèíñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 61479¦ 61479¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 40700¦ 40700¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 40700¦ 40700¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 4139¦ 4139¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 4139¦ 4139¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 36561¦ 36561¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 36561¦ 36561¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 20779¦ 20779¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006 ãîäà" ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðóþùèõ äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Êàðàèäåëüñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 68985¦ 68985¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 68985¦ 68985¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 68985¦ 68985¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 4140¦ 4140¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 4140¦ 4140¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 64845¦ 64845¦
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¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 64845¦ 64845¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Êàðìàñêàëèíñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 93247¦ 93247¦
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¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 93247¦ 93247¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 93247¦ 93247¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 5998¦ 5998¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 5998¦ 5998¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 87249¦ 87249¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 87249¦ 87249¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êèãèíñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 51932¦ 51932¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 51932¦ 51932¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 51932¦ 51932¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 10260¦ 10260¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 10260¦ 10260¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 41672¦ 41672¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 41672¦ 41672¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Êðàñíîêàìñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 73535¦ 73535¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 34630¦ 34630¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 34630¦ 34630¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 4670¦ 4670¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 4670¦ 4670¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 29960¦ 29960¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 29960¦ 29960¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 38905¦ 38905¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" â ðåãóëèðóþùèõ äîõîäàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Êóãàð÷èíñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 75680¦ 75680¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 75680¦ 75680¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 75680¦ 75680¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 5714¦ 5714¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 5714¦ 5714¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 69966¦ 69966¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 69966¦ 69966¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Êóþðãàçèíñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 58556¦ 58556¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 52539¦ 52539¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 52539¦ 52539¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 2360¦ 2360¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 2360¦ 2360¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 50179¦ 50179¦
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¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 50179¦ 50179¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 6017¦ 6017¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" â ðåãóëèðóþùèõ äîõîäàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 46871¦ 46871¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 46871¦ 46871¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 2147¦ 2147¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 2147¦ 2147¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 44724¦ 44724¦
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¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 44724¦ 44724¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 48939¦ 48939¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 48939¦ 48939¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 3220¦ 3220¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 3220¦ 3220¦
¦äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 45719¦ 45719¦
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¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 45719¦ 45719¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 60267¦ 60267¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 60267¦ 60267¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 4927¦ 4927¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 55340¦ 55340¦
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¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 55340¦ 55340¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèÿêèíñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 70856¦ 70856¦
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¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 70856¦ 70856¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 70856¦ 70856¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 4824¦ 4824¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 4824¦ 4824¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 66032¦ 66032¦
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¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 66032¦ 66032¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 55312¦ 55312¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 55312¦ 55312¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 2303¦ 2303¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 2303¦ 2303¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 53009¦ 53009¦
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¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 53009¦ 53009¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 64775¦ 64775¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 64775¦ 64775¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 6667¦ 6667¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 6667¦ 6667¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 58108¦ 58108¦
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¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 58108¦ 58108¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòåðëèáàøåâñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 41658¦ 41658¦
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¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 41658¦ 41658¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 41658¦ 41658¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 2760¦ 2760¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 2760¦ 2760¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 38898¦ 38898¦
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¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 38898¦ 38898¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñòåðëèòàìàêñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 71986¦ 71986¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 57171¦ 57171¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 57171¦ 57171¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 4589¦ 4589¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 4589¦ 4589¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 52582¦ 52582¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 52582¦ 52582¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 14815¦ 14815¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" â ðåãóëèðóþùèõ äîõîäàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Òàòûøëèíñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 55653¦ 55653¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 37910¦ 37910¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 37910¦ 37910¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 3110¦ 3110¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 3110¦ 3110¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 34800¦ 34800¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 34800¦ 34800¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 17743¦ 17743¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" â ðåãóëèðóþùèõ äîõîäàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óôèìñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 89697¦ 89697¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 4270¦ 4270¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 4270¦ 4270¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 4270¦ 4270¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 4270¦ 4270¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 0¦ 0¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ ¦ ¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 85427¦ 85427¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" â ðåãóëèðóþùèõ äîõîäàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäîðîâñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 40055¦ 40055¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 40055¦ 40055¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 40055¦ 40055¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 2930¦ 2930¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 2930¦ 2930¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 37125¦ 37125¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 37125¦ 37125¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Õàéáóëëèíñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 65573¦ 65573¦
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¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 65573¦ 65573¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 65573¦ 65573¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 2800¦ 2800¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 2800¦ 2800¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 62773¦ 62773¦
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¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 62773¦ 62773¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦×åêìàãóøåâñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 55884¦ 55884¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 43152¦ 43152¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 43152¦ 43152¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 3100¦ 3100¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 3100¦ 3100¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 40052¦ 40052¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 40052¦ 40052¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 12732¦ 12732¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåãóëèðóþùèõ äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦×èøìèíñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 91247¦ 91247¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 66614¦ 66614¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 66614¦ 66614¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 11784¦ 11784¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 11784¦ 11784¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 54830¦ 54830¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 54830¦ 54830¦
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+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 24633¦ 24633¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåãóëèðóþùèõ äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Øàðàíñêîå ðàéôó ¦ 092-04 ¦ ¦ ¦ ¦ 48327¦ 48327¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 48327¦ 48327¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 48327¦ 48327¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 3006¦ 3006¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 3006¦ 3006¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 45321¦ 45321¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 45321¦ 45321¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíóïðàâëåíèå ã. Óôû ¦ 092-04 ¦ ¦ ¦ ¦ 161372¦ 161372¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 161372¦ 161372¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 161372¦ 161372¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 71500¦ 71500¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 71500¦ 71500¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 092-04 ¦ 2101 ¦681 ¦ ¦ 89872¦ 89872¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 092-04 ¦ 2101 ¦681 ¦457 ¦ 89872¦ 89872¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíóïðàâëåíèå ã. Àãèäåëè ¦ 092-04 ¦ ¦ ¦ ¦ 59872¦ 59872¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 15352¦ 15352¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 15352¦ 15352¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 900¦ 900¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 900¦ 900¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 14452¦ 14452¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 14452¦ 14452¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 44520¦ 44520¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåãóëèðóþùèõ äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíóïðàâëåíèå ã. Áàéìàêà ¦ 092-04 ¦ ¦ ¦ ¦ 115138¦ 115138¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 115138¦ 115138¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 115138¦ 115138¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 7989¦ 7989¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 7989¦ 7989¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 107149¦ 107149¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 107149¦ 107149¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíóïðàâëåíèå ã. Áåëåáåÿ ¦ 092-04 ¦ ¦ ¦ ¦ 99167¦ 99167¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 46199¦ 46199¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 46199¦ 46199¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 11159¦ 11159¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 11159¦ 11159¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 35040¦ 35040¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 35040¦ 35040¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 52968¦ 52968¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåãóëèðóþùèõ äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíóïðàâëåíèå ã. Áåëîðåöêà ¦ 092-04 ¦ ¦ ¦ ¦ 172534¦ 172534¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 109100¦ 109100¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 109100¦ 109100¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 20273¦ 20273¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 20273¦ 20273¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 88827¦ 88827¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 88827¦ 88827¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 63434¦ 63434¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåãóëèðóþùèõ äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíóïðàâëåíèå ã. Áèðñêà ¦ 092-04 ¦ ¦ ¦ ¦ 71898¦ 71898¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 68744¦ 68744¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 68744¦ 68744¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 14199¦ 14199¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 14199¦ 14199¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 54545¦ 54545¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 54545¦ 54545¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 3154¦ 3154¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" â ðåãóëèðóþùèõ äîõîäàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíóïð-å ã. Áëàãîâåùåíñêà ¦ 092-04 ¦ ¦ ¦ ¦ 60782¦ 60782¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 18240¦ 18240¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 18240¦ 18240¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 4946¦ 4946¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 4946¦ 4946¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 13294¦ 13294¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 13294¦ 13294¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 42542¦ 42542¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåãóëèðóþùèõ äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíóïð-å ã. Äàâëåêàíîâî ¦ 092-04 ¦ ¦ ¦ ¦ 49892¦ 49892¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 49892¦ 49892¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 49892¦ 49892¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 8446¦ 8446¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 8446¦ 8446¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 41446¦ 41446¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 41446¦ 41446¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíóïðàâëåíèå ã. Äþðòþëè ¦ 092-04 ¦ ¦ ¦ ¦ 78764¦ 78764¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 33964¦ 33964¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 33964¦ 33964¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 13782¦ 13782¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 13782¦ 13782¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 20182¦ 20182¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 20182¦ 20182¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 44800¦ 44800¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåãóëèðóþùèõ äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíóïðàâëåíèå ã. Èøèìáàÿ ¦ 092-04 ¦ ¦ ¦ ¦ 117639¦ 117639¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 58478¦ 58478¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 58478¦ 58478¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 16056¦ 16056¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 16056¦ 16056¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 42422¦ 42422¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 42422¦ 42422¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 59161¦ 59161¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåãóëèðóþùèõ äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíóïðàâëåíèå ã. Êóìåðòàó ¦ 092-04 ¦ ¦ ¦ ¦ 118043¦ 118043¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 88313¦ 88313¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 88313¦ 88313¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 9731¦ 9731¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 9731¦ 9731¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 78582¦ 78582¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 78582¦ 78582¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 29730¦ 29730¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåãóëèðóþùèõ äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíóïðàâëåíèå ã. Ìåëåóçà ¦ 092-04 ¦ ¦ ¦ ¦ 110361¦ 110361¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 77838¦ 77838¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 77838¦ 77838¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 18592¦ 18592¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 18592¦ 18592¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 59246¦ 59246¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 59246¦ 59246¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 32523¦ 32523¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåãóëèðóþùèõ äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíóïð-å ã. Íåôòåêàìñêà ¦ 092-04 ¦ ¦ ¦ ¦ 57486¦ 57486¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 28322¦ 28322¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 28322¦ 28322¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 13322¦ 13322¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 13322¦ 13322¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 15000¦ 15000¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 15000¦ 15000¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 29164¦ 29164¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåãóëèðóþùèõ äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíóïðàâëåíèå ¦ 092-04 ¦ ¦ ¦ ¦ 139938¦ 139938¦
¦ã. Îêòÿáðüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 33344¦ 33344¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 33344¦ 33344¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 19344¦ 19344¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 19344¦ 19344¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 14000¦ 14000¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 14000¦ 14000¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 106594¦ 106594¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåãóëèðóþùèõ äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíóïðàâëåíèå ã. Ñàëàâàòà ¦ 092-04 ¦ ¦ ¦ ¦ 57262¦ 57262¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 34114¦ 34114¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 34114¦ 34114¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 14114¦ 14114¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 14114¦ 14114¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 20000¦ 20000¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 20000¦ 20000¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 23148¦ 23148¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåãóëèðóþùèõ äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíóïðàâëåíèå ã. Ñèáàÿ ¦ 092-04 ¦ ¦ ¦ ¦ 50065¦ 50065¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 28224¦ 28224¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 28224¦ 28224¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 9606¦ 9606¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 9606¦ 9606¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 18618¦ 18618¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 18618¦ 18618¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 21841¦ 21841¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåãóëèðóþùèõ äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíóïð-å ã. Ñòåðëèòàìàêà ¦ 092-04 ¦ ¦ ¦ ¦ 32756¦ 32756¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 16960¦ 16960¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 16960¦ 16960¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 16960¦ 16960¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 16960¦ 16960¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 15796¦ 15796¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåãóëèðóþùèõ äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíóïðàâëåíèå ã. Òóéìàçû ¦ 092-04 ¦ ¦ ¦ ¦ 157796¦ 157796¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 94281¦ 94281¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 94281¦ 94281¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 22374¦ 22374¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 22374¦ 22374¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 71907¦ 71907¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 71907¦ 71907¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 63515¦ 63515¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåãóëèðóþùèõ äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíóïðàâëåíèå ã. Ó÷àëû ¦ 092-04 ¦ ¦ ¦ ¦ 135291¦ 135291¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 113715¦ 113715¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 113715¦ 113715¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 10907¦ 10907¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 10907¦ 10907¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 102808¦ 102808¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 102808¦ 102808¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 21576¦ 21576¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåãóëèðóþùèõ äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíóïðàâëåíèå ã. ßíàóëà ¦ 092-04 ¦ ¦ ¦ ¦ 38782¦ 38782¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ 092-04 ¦ 2100 ¦ ¦ ¦ 38466¦ 38466¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092-04 ¦ 2101 ¦ ¦ ¦ 38466¦ 38466¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092-04 ¦ 2101 ¦483 ¦ ¦ 8566¦ 8566¦
¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092-04 ¦ 2101 ¦483 ¦358 ¦ 8566¦ 8566¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè ¦ 092-04 ¦ 2101 ¦485 ¦ ¦ 29900¦ 29900¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîòàöèè, ïåðåäàâàåìûå ⦠092-04 ¦ 2101 ¦485 ¦369 ¦ 29900¦ 29900¦
¦áþäæåòû ðàéîíîâ è ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖϦ 092-04 ¦ 4000 ¦ ¦ ¦ 316¦ 316¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äî 2006 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåãóëèðóþùèõ äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 104-01 ¦ ¦ ¦ ¦ 200000¦ 200000¦
¦ïðåïðèÿòèå "Áàøàâòîòðàíñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Òðàíñïîðò, ñâÿçü è¦ 104-01 ¦ 1000 ¦ ¦ ¦ 200000¦ 200000¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 104-01 ¦ 1001 ¦ ¦ ¦ 200000¦ 200000¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ104-01 ¦ 1001 ¦372 ¦ ¦ 200000¦ 200000¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 104-01 ¦ 1001 ¦372 ¦290 ¦ 200000¦ 200000¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Óïðàâëåíèå äîðîæíîãî¦ 104-03 ¦ ¦ ¦ ¦ 38373¦ 38373¦
¦ñòðîèòåëüñòâà Ìèíèñòåðñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 104-03 ¦ 0700 ¦ ¦ ¦ 38373¦ 38373¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 104-03 ¦ 0707 ¦ ¦ ¦ 38373¦ 38373¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 104-03 ¦ 0707 ¦681 ¦ ¦ 38373¦ 38373¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 104-03 ¦ 0707 ¦681 ¦457 ¦ 38373¦ 38373¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà,¦ 133-01 ¦ ¦ ¦ ¦ 149910¦ 149910¦
¦àðõèòåêòóðû è òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 133-01 ¦ 0700 ¦ ¦ ¦ 149910¦ 149910¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 133-01 ¦ 0707 ¦ ¦ ¦ 149910¦ 149910¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133-01 ¦ 0707 ¦314 ¦ ¦ 5390¦ 5390¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 133-01 ¦ 0707 ¦314 ¦397 ¦ 5390¦ 5390¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 133-01 ¦ 0707 ¦681 ¦ ¦ 144520¦ 144520¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 133-01 ¦ 0707 ¦681 ¦457 ¦ 144520¦ 144520¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ìèíèñòåðñòâî æèëèùíî-¦ 133-02 ¦ ¦ ¦ ¦ 385400¦ 385400¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 133-02 ¦ 0700 ¦ ¦ ¦ 374300¦ 374300¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 133-02 ¦ 0707 ¦ ¦ ¦ 374300¦ 374300¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 133-02 ¦ 0707 ¦681 ¦ ¦ 374300¦ 374300¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 133-02 ¦ 0707 ¦681 ¦457 ¦ 374300¦ 374300¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 133-02 ¦ 1200 ¦ ¦ ¦ 300¦ 300¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 133-02 ¦ 1201 ¦ ¦ ¦ 80¦ 80¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133-02 ¦ 1201 ¦310 ¦ ¦ 80¦ 80¦
¦æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 133-02 ¦ 1201 ¦310 ¦290 ¦ 80¦ 80¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133-02 ¦ 1202 ¦ ¦ ¦ 220¦ 220¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133-02 ¦ 1202 ¦311 ¦ ¦ 220¦ 220¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî¦ 133-02 ¦ 1202 ¦311 ¦443 ¦ 220¦ 220¦
¦â ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 133-02 ¦ 3000 ¦ ¦ ¦ 10800¦ 10800¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 133-02 ¦ 3004 ¦ ¦ ¦ 10800¦ 10800¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 133-02 ¦ 3004 ¦515 ¦ ¦ 10800¦ 10800¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå¦ 133-02 ¦ 3004 ¦515 ¦397 ¦ 10800¦ 10800¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 134-04 ¦ ¦ ¦ ¦ 72000¦ 72000¦
¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîâåùàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèÿ "Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 134-04 ¦ 0700 ¦ ¦ ¦ 72000¦ 72000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 134-04 ¦ 0707 ¦ ¦ ¦ 72000¦ 72000¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 134-04 ¦ 0707 ¦681 ¦ ¦ 72000¦ 72000¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 134-04 ¦ 0707 ¦681 ¦457 ¦ 72000¦ 72000¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè¦ 139-02 ¦ ¦ ¦ ¦ 12000¦ 12000¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 139-02 ¦ 0700 ¦ ¦ ¦ 12000¦ 12000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 139-02 ¦ 0707 ¦ ¦ ¦ 12000¦ 12000¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 139-02 ¦ 0707 ¦681 ¦ ¦ 12000¦ 12000¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 139-02 ¦ 0707 ¦681 ¦457 ¦ 12000¦ 12000¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ìèíèñòåðñòâî òðóäà è¦ 148-01 ¦ ¦ ¦ ¦ 272410¦ 272410¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 148-01 ¦ 0700 ¦ ¦ ¦ 57250¦ 57250¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 148-01 ¦ 0707 ¦ ¦ ¦ 57250¦ 57250¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 148-01 ¦ 0707 ¦681 ¦ ¦ 57250¦ 57250¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 148-01 ¦ 0707 ¦681 ¦457 ¦ 57250¦ 57250¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148-01 ¦ 1800 ¦ ¦ ¦ 215160¦ 215160¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 148-01 ¦ 1801 ¦ ¦ ¦ 158565¦ 158565¦
¦îáåñïå÷åíèÿ è ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû ⦠148-01 ¦ 1801 ¦440 ¦ ¦ 150065¦ 150065¦
¦îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîìà-èíòåðíàòû äëÿ¦ 148-01 ¦ 1801 ¦440 ¦320 ¦ 150065¦ 150065¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû (íóæäû) íঠ148-01 ¦ 1801 ¦516 ¦ ¦ 6500¦ 6500¦
¦ôåäåðàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 148-01 ¦ 1801 ¦516-05¦ ¦ 2000¦ 2000¦
¦ïðîãðàììà "Äåòè-èíâàëèäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 148-01 ¦ 1801 ¦516-05¦726-01¦ 2000¦ 2000¦
¦ïðîãðàììà "Äåòè-èíâàëèäû" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦1997 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ðàçâèòèå ñòàöèîíàðíîãî¦ 148-01 ¦ 1801 ¦516-65¦ ¦ 4500¦ 4500¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ÐÁ íà 2000 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Äîìà-èíòåðíàòû äëÿ¦ 148-01 ¦ 1801 ¦516-65¦320 ¦ 4500¦ 4500¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 148-01 ¦ 1801 ¦636-01¦ ¦ 2000¦ 2000¦
¦ïðîãðàììà "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà èíâàëèäîâ" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Òåððèòîðèàëüíûå öåíòðû è¦ 148-01 ¦ 1801 ¦636-01¦318 ¦ 1000¦ 1000¦
¦îòäåëåíèÿ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 148-01 ¦ 1801 ¦636-01¦323 ¦ 1000¦ 1000¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 148-01 ¦ 1806 ¦ ¦ ¦ 56595¦ 56595¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 148-01 ¦ 1806 ¦498 ¦ ¦ 56595¦ 56595¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", ⦠¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ148-01 ¦ 1806 ¦498 ¦333 ¦ 56595¦ 56595¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ìèíèñòåðñòâî ïî äåëàì¦ 177-01 ¦ ¦ ¦ ¦ 23150¦ 23150¦
¦ãðàæäàíñêîé îáîðîíû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 177-01 ¦ 0700 ¦ ¦ ¦ 23150¦ 23150¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 177-01 ¦ 0707 ¦ ¦ ¦ 23150¦ 23150¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 177-01 ¦ 0707 ¦681 ¦ ¦ 23150¦ 23150¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 177-01 ¦ 0707 ¦681 ¦457 ¦ 23150¦ 23150¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë¦ 188-01 ¦ ¦ ¦ ¦ 92500¦ 92500¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 188-01 ¦ 0700 ¦ ¦ ¦ 92500¦ 92500¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 188-01 ¦ 0707 ¦ ¦ ¦ 92500¦ 92500¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 188-01 ¦ 0707 ¦681 ¦ ¦ 92500¦ 92500¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 188-01 ¦ 0707 ¦681 ¦457 ¦ 92500¦ 92500¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 199-36 ¦ ¦ ¦ ¦ 20000¦ 20000¦
¦ïðåäïðèÿòèå "Àìçèíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîêîìáèíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-36 ¦ 0700 ¦ ¦ ¦ 20000¦ 20000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-36 ¦ 0707 ¦ ¦ ¦ 20000¦ 20000¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 199-36 ¦ 0707 ¦681 ¦ ¦ 20000¦ 20000¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 199-36 ¦ 0707 ¦681 ¦457 ¦ 20000¦ 20000¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 199-43 ¦ ¦ ¦ ¦ 5000¦ 5000¦
¦ïðåäïðèÿòèå ìåæäóíàðîäíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àýðîïîðò "Óôà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 199-43 ¦ 0700 ¦ ¦ ¦ 5000¦ 5000¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 199-43 ¦ 0707 ¦ ¦ ¦ 5000¦ 5000¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 199-43 ¦ 0707 ¦681 ¦ ¦ 5000¦ 5000¦
¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2006 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 199-43 ¦ 0707 ¦681 ¦457 ¦ 5000¦ 5000¦
¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò¦ 262 ¦ ¦ ¦ ¦ 1005¦ 1005¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Îáðàçîâàíèå ¦ 262 ¦ 1400 ¦ ¦ ¦ 1005¦ 1005¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 262 ¦ 1407 ¦ ¦ ¦ 1005¦ 1005¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ262 ¦ 1407 ¦640-01¦ ¦ 1005¦ 1005¦
¦"Äåòè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 1999 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 262 ¦ 1407 ¦640-01¦319 ¦ 1005¦ 1005¦
¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ãëàâíîå óïðàâëåíèå¦ 318-06 ¦ ¦ ¦ ¦ 5000¦ 5000¦
¦èñïîëíåíèÿ íàêàçàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà þñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 318-06 ¦ 1700 ¦ ¦ ¦ 5000¦ 5000¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Çäðàâîîõðàíåíèå ¦ 318-06 ¦ 1701 ¦ ¦ ¦ 5000¦ 5000¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 318-06 ¦ 1701 ¦649-01¦ ¦ 5000¦ 5000¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+--------+------+------+-------------+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 318-06 ¦ 1701 ¦649-01¦738-01¦ 5000¦ 5000¦
¦ïðîãðàììà "Íåîòëîæíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------------+----------+--------+------+------+-------------+---------------
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