7 íîÿáðÿ 2005 ãîäà N 231-ç

-----------------------------------------------------------------------------

ÐÅÑÏÓÁËÈÊÀ ÁÀØÊÎÐÒÎÑÒÀÍ

ÇÀÊÎÍ

ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ
ÇÀ 2004 ÃÎÄ

Ïðèíÿò Ãîñóäàðñòâåííûì Ñîáðàíèåì - Êóðóëòàåì - Ðåñïóáëèêè Áàøêîðòîñòàí 27 îêòÿáðÿ 2005 ãîäà.

Ñòàòüÿ 1

Âêëþ÷èòü â äîõîäû è ðàñõîäû áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí ïîñòóïèâøèå â òå÷åíèå 2004 ãîäà áåçâîçìåçäíûå ïåðå÷èñëåíèÿ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû â ñóììå 216122 òûñ. ðóáëåé, â òîì ÷èñëå îò ôåäåðàëüíîãî áþäæåòà íà âîçìåùåíèå ðàñõîäîâ ïî èñïîëíåíèþ ïåðåäàííûõ Ðåñïóáëèêå Áàøêîðòîñòàí ôåäåðàëüíûõ ïîëíîìî÷èé â ñóììå 174255 òûñ. ðóáëåé.

Ñòàòüÿ 2

1. Óòâåðäèòü áþäæåò Ðåñïóáëèêè Áàøêîðòîñòàí íà 2004 ãîä ïî äîõîäàì â ñóììå 30994788 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 31594192 òûñ. ðóáëåé.
2. Îïðåäåëèòü â áþäæåòå Ðåñïóáëèêè Áàøêîðòîñòàí íà 2004 ãîä òåêóùèå ðàñõîäû â ñóììå 24524522 òûñ. ðóáëåé, êàïèòàëüíûå ðàñõîäû â ñóììå 7069670 òûñ. ðóáëåé.
3. Óòâåðäèòü ëèìèò ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ çà ñ÷åò ñðåäñòâ áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí íà 2004 ãîä â ñóììå äî 2667000 òûñ. ðóáëåé, â òîì ÷èñëå ñî ñðîêîì âîçâðàòà â ïîñëåäóþùèå ãîäû â ñóììå äî 2349731 òûñ. ðóáëåé, ïî ñëåäóþùèì íàïðàâëåíèÿì:
1) íà îñóùåñòâëåíèå èíâåñòèöèîííûõ ïðîåêòîâ, ðåàëèçóåìûõ â ïðèîðèòåòíûõ îòðàñëÿõ ýêîíîìèêè ðåñïóáëèêè â îáúåìå íå áîëåå 500000 òûñ. ðóáëåé ñî ñðîêîì âîçâðàòà â ïîñëåäóþùèå ãîäû;
2) íà æèëèùíîå ñòðîèòåëüñòâî è ðàçâèòèå ïðåäïðèÿòèé îòäåëüíûõ îòðàñëåé ýêîíîìèêè â ðàìêàõ ìåðîïðèÿòèé, ïðåäóñìîòðåííûõ ðåñïóáëèêàíñêîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììîé íà 2004 ãîä, â îáúåìå íå áîëåå 1010000 òûñ. ðóáëåé, èç íèõ 1002500 òûñ. ðóáëåé ñî ñðîêîì âîçâðàòà â ïîñëåäóþùèå ãîäû;
3) íà ïîääåðæêó ìàëîãî ïðåäïðèíèìàòåëüñòâà â îáúåìå íå áîëåå 4000 òûñ. ðóáëåé ñî ñðîêîì âîçâðàòà â ïîñëåäóþùèå ãîäû;
4) íà ñîçäàíèå ìåæñåçîííûõ çàïàñîâ è ïîääåðæêó ìåñòíûõ ïðîèçâîäèòåëåé â îáúåìå íå áîëåå 189000 òûñ. ðóáëåé ñî ñðîêîì âîçâðàòà äî îêîí÷àíèÿ ôèíàíñîâîãî ãîäà;
5) íà ôîðìèðîâàíèå ôîíäà çåðíà â îáúåìå äî 714000 òûñ. ðóáëåé, èç íèõ 614000 òûñ. ðóáëåé ñî ñðîêîì âîçâðàòà â ïîñëåäóþùèå ãîäû;
6) íà êàïèòàëüíî-âîññòàíîâèòåëüíûé ðåìîíò è ìîäåðíèçàöèþ ñåëüñêîõîçÿéñòâåííîé òåõíèêè, åå óçëîâ è àãðåãàòîâ â îáúåìå äî 100000 òûñ. ðóáëåé, èç íèõ 91500 òûñ. ðóáëåé ñî ñðîêîì âîçâðàòà â ïîñëåäóþùèå ãîäû;
7) íà îáåñïå÷åíèå àãðîïðîìûøëåííîãî êîìïëåêñà ðåñïóáëèêè íà îñíîâå äîãîâîðîâ ôèíàíñîâîé àðåíäû (ëèçèíãà) íà êîíêóðñíîé îñíîâå:
à) ñåëüñêîõîçÿéñòâåííîé òåõíèêîé â îáúåìå äî 69000 òûñ. ðóáëåé, èç íèõ 61231 òûñ. ðóáëåé ñî ñðîêîì âîçâðàòà â ïîñëåäóþùèå ãîäû;
á) ïëåìåííûì ñêîòîì â îáúåìå äî 81000 òûñ. ðóáëåé, èç íèõ 76500 òûñ. ðóáëåé ñî ñðîêîì âîçâðàòà â ïîñëåäóþùèå ãîäû.

Ñòàòüÿ 3

Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2004 ãîä ïî äîõîäàì â ñóììå 31447031 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 31022394 òûñ. ðóáëåé, â òîì ÷èñëå òåêóùèå ðàñõîäû â ñóììå 24177559 òûñ. ðóáëåé, êàïèòàëüíûå ðàñõîäû â ñóììå 6844835 òûñ. ðóáëåé, ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò áþäæåòà) â ñóììå 424637 òûñ. ðóáëåé ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) ïî äîõîäàì áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
2) ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì, âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
3) ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
4) ïî ðàñïðåäåëåíèþ ôèíàíñîâîé ïîìîùè â áþäæåòû ðàéîíîâ, ãîðîäîâ è ìåñòíûå áþäæåòû èç áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
5) ïî ðàñïðåäåëåíèþ îáúåìîâ ôèíàíñèðîâàíèÿ ðåñïóáëèêàíñêèõ öåëåâûõ ïðîãðàìì èç áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí â 2004 ãîäó ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
6) ïî ïåðå÷íþ ãîñóäàðñòâåííûõ âíóòðåííèõ è âíåøíèõ çàèìñòâîâàíèé Ðåñïóáëèêè Áàøêîðòîñòàí â 2004 ãîäó ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
7) ïî ïðèâëå÷åíèþ ñðåäñòâ èç èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí â 2004 ãîäó ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
8) ïî ðàñõîäàì íà ðåàëèçàöèþ ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí äî 2006 ãîäà" çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà â 2004 ãîäó â ðàçðåçå ïîëó÷àòåëåé ñðåäñòâ áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó;
9) ïî íàïðàâëåíèÿì èñïîëüçîâàíèÿ îñòàòêà ñðåäñòâ áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí íà 1 ÿíâàðÿ 2004 ãîäà 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
7 íîÿáðÿ 2005 ãîäà
N 231-ç





Ïðèëîæåíèå 1
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí
çà 2004 ãîä"

ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÇÀ 2004 ÃÎÄ

                                                                 (òûñ. ðóáëåé)
-----------------------------------T-------------T--------------T--------------¬
¦        Íàèìåíîâàíèå íàëîãîâ      ¦     Êîä     ¦     Ïëàí     ¦   Èñïîëíåíî  ¦
¦              (ñáîðîâ)            ¦  áþäæåòíîé  ¦              ¦              ¦
¦                                  ¦êëàññèôèêàöèè¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦                 1                ¦      2      ¦       3      ¦       4      ¦
+----------------------------------+-------------+--------------+--------------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ                    ¦             ¦    30 994 788¦    31 447 031¦
+----------------------------------+-------------+--------------+--------------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ                  ¦      1000000¦    20 536 130¦    20 946 962¦
+----------------------------------+-------------+--------------+--------------+
¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ                 ¦      1010000¦    11 012 905¦    12 164 846¦
+----------------------------------+-------------+--------------+--------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé      ¦      1010100¦     6 836 400¦     7 398 472¦
+----------------------------------+-------------+--------------+--------------+
¦Íàëîã íà ïðèáûëü      îðãàíèçàöèé,¦      1010102¦     6 836 400¦     7 398 472¦
¦çà÷èñëÿåìûé â áþäæåòû    ñóáúåêòî⦠            ¦              ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè              ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö    ¦      1010200¦     4 130 505¦     4 541 368¦
+----------------------------------+-------------+--------------+--------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ    ëèö,¦      1010201¦       133 416¦        65 989¦
¦ïîëó÷åííûå â âèäå äèâèäåíäîâ    îò¦             ¦              ¦              ¦
¦äîëåâîãî ó÷àñòèÿ â    äåÿòåëüíîñòè¦             ¦              ¦              ¦
¦îðãàíèçàöèé                       ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ    ëèö,¦      1010202¦     3 981 807¦     4 445 163¦
¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦             ¦              ¦              ¦
¦â âèäå äèâèäåíäîâ, âûèãðûøåé     è¦             ¦              ¦              ¦
¦ïðèçîâ     â  öåëÿõ       ðåêëàìû,¦             ¦              ¦              ¦
¦ìàòåðèàëüíîé âûãîäû ïî     çàåìíûì¦             ¦              ¦              ¦
¦ñðåäñòâàì è ïðîöåíòíûì äîõîäàì  ïî¦             ¦              ¦              ¦
¦âêëàäàì â    áàíêàõ,      äîõîäîâ,¦             ¦              ¦              ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,  íå¦             ¦              ¦              ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦             ¦              ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ëèö,¦             ¦              ¦              ¦
¦çàðåãèñòðèðîâàííûõ    â   êà÷åñòâå¦             ¦              ¦              ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé   ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, íå¦      1010203¦         1 652¦         2 233¦
¦ÿâëÿþùèõñÿ íàëîãîâûìè  ðåçèäåíòàìè¦             ¦              ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè              ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ    ëèö,¦      1010204¦         4 543¦         3 406¦
¦ïîëó÷åííûå 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¦         9 087¦        24 577¦
¦çàðåãèñòðèðîâàííûõ â      êà÷åñòâå¦             ¦              ¦              ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé   ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Íàëîã íà èãîðíûé áèçíåñ           ¦      1010400¦        46 000¦       225 006¦
+----------------------------------+-------------+--------------+--------------+
¦Íàëîã íà     èãîðíûé       áèçíåñ,¦      1010402¦        46 000¦       225 006¦
¦çà÷èñëÿåìûé â áþäæåòû    ñóáúåêòî⦠            ¦              ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè              ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ.        ¦      1020000¦     4 171 844¦     4 521 421¦
¦ËÈÖÅÍÇÈÎÍÍÛÅ    È  ÐÅÃÈÑÒÐÀÖÈÎÍÍÛŦ             ¦              ¦              ¦
¦ÑÁÎÐÛ                             ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Àêöèçû ïî     ïîäàêöèçíûì  òîâàðàì¦      1020200¦     3 971 114¦     4 304 642¦
¦(ïðîäóêöèè) è îòäåëüíûì      âèäàì¦             ¦              ¦              ¦
¦ìèíåðàëüíîãî ñûðüÿ,   ïðîèçâîäèìûì¦             ¦              ¦              ¦
¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ýòèëîâûé ñïèðò èç ïèùåâîãî  ñûðüÿ,¦      1020201¦        60 525¦        94 641¦
¦â òîì ÷èñëå  ýòèëîâûé  ñïèðò-ñûðåö¦             ¦              ¦              ¦
¦èç ïèùåâîãî ñûðüÿ                 ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñïèðòîñîäåðæàùàÿ ïðîäóêöèÿ        ¦      1020203¦           675¦           807¦
+----------------------------------+-------------+--------------+--------------+
¦Þâåëèðíûå        èçäåëèÿ  (â ÷àñòè¦      1020205¦             0¦           264¦
¦ïîãàøåíèÿ çàäîëæåííîñòè    ïðîøëûõ¦             ¦              ¦              ¦
¦ëåò)                              ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Áåíçèí àâòîìîáèëüíûé              ¦      1020206¦       202 944¦       642 339¦
+----------------------------------+-------------+--------------+--------------+
¦Äèçåëüíîå òîïëèâî                 ¦      1020211¦        59 808¦       262 654¦
+----------------------------------+-------------+--------------+--------------+
¦Äîõîäû îò óïëàòû      àêöèçîâ   íঠ     1020212¦       299 040¦       318 482¦
¦äèçåëüíîå òîïëèâî,      ïîäëåæàùèå¦             ¦              ¦              ¦
¦ðàñïðåäåëåíèþ â  êîíñîëèäèðîâàííûå¦             ¦              ¦              ¦
¦áþäæåòû  ñóáúåêòîâ      Ðîññèéñêîé¦             ¦              ¦              ¦
¦Ôåäåðàöèè è áþäæåòû       çàêðûòûõ¦             ¦              ¦              ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ   ¦             ¦              ¦              ¦
¦îáðàçîâàíèé, íàïðàâëÿåìûå       íঠ            ¦              ¦              ¦
¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâঠ            ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ìàñëî äëÿ äèçåëüíûõ     è    (èëè)¦      1020213¦         6 048¦         9 246¦
¦êàðáþðàòîðíûõ        (èíæåêòîðíûõ)¦             ¦              ¦              ¦
¦äâèãàòåëåé                        ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà  ìàñëî¦      1020214¦        30 240¦        24 530¦
¦äëÿ         äèçåëüíûõ   è    (èëè)¦             ¦              ¦              ¦
¦êàðáþðàòîðíûõ        (èíæåêòîðíûõ)¦             ¦              ¦              ¦
¦äâèãàòåëåé,             ïîäëåæàùèå¦             ¦              ¦              ¦
¦ðàñïðåäåëåíèþ â  êîíñîëèäèðîâàííûå¦             ¦              ¦              ¦
¦áþäæåòû   ñóáúåêòîâ     Ðîññèéñêîé¦             ¦              ¦              ¦
¦Ôåäåðàöèè    è   áþäæåòû  çàêðûòûõ¦             ¦              ¦              ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ   ¦             ¦              ¦              ¦
¦îáðàçîâàíèé,  íàïðàâëÿåìûå      íঠ            ¦              ¦              ¦
¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâঠ            ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Âèíà                              ¦      1020215¦         4 230¦        33 639¦
+----------------------------------+-------------+--------------+--------------+
¦Ïèâî                              ¦      1020217¦       126 000¦       294 072¦
+----------------------------------+-------------+--------------+--------------+
¦Àëêîãîëüíàÿ ïðîäóêöèÿ  ñ  îáúåìíîé¦      1020220¦     2 048 224¦     1 617 885¦
¦äîëåé ýòèëîâîãî  ñïèðòà  ñâûøå  25¦             ¦              ¦              ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí)    ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çঠ     1020221¦     2 048 224¦     1 427 838¦
¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå¦             ¦              ¦              ¦
¦ñêëàäû                            ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè  íঠ     1020222¦             0¦        65 508¦
¦àêöèçíûå ñêëàäû                   ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦      1020223¦             0¦       124 539¦
+----------------------------------+-------------+--------------+--------------+
¦Àëêîãîëüíàÿ ïðîäóêöèÿ   ñ îáúåìíîé¦      1020230¦        37 094¦        15 517¦
¦äîëåé ýòèëîâîãî ñïèðòà ñâûøå 9  äî¦             ¦              ¦              ¦
¦25  ïðîöåíòîâ     âêëþ÷èòåëüíî (çঠ            ¦              ¦              ¦
¦èñêëþ÷åíèåì âèí)                  ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çঠ     1020231¦        37 094¦         9 939¦
¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå¦             ¦              ¦              ¦
¦ñêëàäû                            ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè  íঠ     1020232¦             0¦           489¦
¦àêöèçíûå ñêëàäû                   ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦      1020233¦             0¦         5 089¦
+----------------------------------+-------------+--------------+--------------+
¦Àëêîãîëüíàÿ  ïðîäóêöèÿ ñ  îáúåìíîé¦      1020240¦           779¦         3 805¦
¦äîëåé ýòèëîâîãî     ñïèðòà   äî  9¦             ¦              ¦              ¦
¦ïðîöåíòîâ        âêëþ÷èòåëüíî  (çঠ            ¦              ¦              ¦
¦èñêëþ÷åíèåì âèí)                  ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ   îáúåìíîé¦      1020250¦        80 787¦       158 088¦
¦äîëåé ýòèëîâîãî ñïèðòà  ñâûøå    9¦             ¦              ¦              ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí)   â¦             ¦              ¦              ¦
¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çঠ     1020251¦        75 087¦       141 634¦
¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå¦             ¦              ¦              ¦
¦ñêëàäû                            ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦      1020253¦         5 700¦        16 454¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå òîâàðû (ñûðüå)             ¦      1020260¦             0¦             2¦
+----------------------------------+-------------+--------------+--------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà áåíçèí¦      1020330¦     1 014 720¦       828 671¦
¦àâòîìîáèëüíûé, ïðîèçâîäèìûé     íঠ            ¦              ¦              ¦
¦òåððèòîðèè Ðîññèéñêîé   Ôåäåðàöèè,¦             ¦              ¦              ¦
¦ïîäëåæàùèå  ðàñïðåäåëåíèþ        â¦             ¦              ¦              ¦
¦êîíñîëèäèðîâàííûå          áþäæåòû¦             ¦              ¦              ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   è¦             ¦              ¦              ¦
¦áþäæåòû çàêðûòûõ  àäìèíèñòðàòèâíî-¦             ¦              ¦              ¦
¦òåððèòîðèàëüíûõ       îáðàçîâàíèé,¦             ¦              ¦              ¦
¦íàïðàâëÿåìûå íà     ôèíàíñèðîâàíèå¦             ¦              ¦              ¦
¦äîðîæíîãî õîçÿéñòâà               ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ëèöåíçèîííûå   è   ðåãèñòðàöèîííûå¦      1020400¦       101 470¦       163 599¦
¦ñáîðû                             ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ëèöåíçèîííûé    ñáîð   çà ïðàâî íঠ     1020410¦         1 000¦            40¦
¦ïðîèçâîäñòâî è  îáîðîò   ýòèëîâîãî¦             ¦              ¦              ¦
¦ñïèðòà,        ñïèðòîñîäåðæàùåé  è¦             ¦              ¦              ¦
¦àëêîãîëüíîé ïðîäóêöèè             ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ëèöåíçèîííûé ñáîð çà ïðàâî      íঠ     1020412¦         1 000¦            40¦
¦ïðîèçâîäñòâî è îáîðîò    ýòèëîâîãî¦             ¦              ¦              ¦
¦ñïèðòà,  ñïèðòîñîäåðæàùåé        è¦             ¦              ¦              ¦
¦àëêîãîëüíîé ïðîäóêöèè, çà÷èñëÿåìûé¦             ¦              ¦              ¦
¦â áþäæåòû ñóáúåêòîâ     Ðîññèéñêîé¦             ¦              ¦              ¦
¦Ôåäåðàöèè                         ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå         ëèöåíçèîííûå      è¦      1020430¦       100 470¦       163 559¦
¦ðåãèñòðàöèîííûå ñáîðû             ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå         ëèöåíçèîííûå      è¦      1020432¦       100 470¦       163 559¦
¦ðåãèñòðàöèîííûå ñáîðû, çà÷èñëÿåìûå¦             ¦              ¦              ¦
¦â áþäæåòû ñóáúåêòîâ     Ðîññèéñêîé¦             ¦              ¦              ¦
¦Ôåäåðàöèè                         ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Íàëîã íà    ïîêóïêó    èíîñòðàííûõ¦      1020600¦             0¦            -4¦
¦äåíåæíûõ çíàêîâ   è      ïëàòåæíûõ¦             ¦              ¦              ¦
¦äîêóìåíòîâ,       âûðàæåííûõ     â¦             ¦              ¦              ¦
¦èíîñòðàííîé âàëþòå (â        ÷àñòè¦             ¦              ¦              ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè    ïðîøëûõ¦             ¦              ¦              ¦
¦ëåò)                              ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Íàëîã ñ ïðîäàæ (â ÷àñòè      ñóìì,¦      1020700¦        99 260¦        53 139¦
¦çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà    2003¦             ¦              ¦              ¦
¦ãîä, è ïîãàøåíèÿ     çàäîëæåííîñòè¦             ¦              ¦              ¦
¦ïðîøëûõ ëåò)                      ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå íàëîãè è ñáîðû    íà òîâàðû¦      1024000¦             0¦            45¦
¦è óñëóãè                          ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå íàëîãè è ñáîðû íà    òîâàðû¦      1024020¦             0¦            45¦
¦è óñëóãè, çà÷èñëÿåìûå   â  áþäæåòû¦             ¦              ¦              ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ        ¦      1030000¦       256 500¦       549 782¦
+----------------------------------+-------------+--------------+--------------+
¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè  ñ¦      1030100¦        85 500¦       190 747¦
¦ïðèìåíåíèåì óïðîùåííîé     ñèñòåìû¦             ¦              ¦              ¦
¦íàëîãîîáëîæåíèÿ                   ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé    ïî¦      1030110¦        85 500¦       190 747¦
¦óðîâíÿì    áþäæåòíîé       ñèñòåìû¦             ¦              ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè              ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Åäèíûé íàëîã íà    âìåíåííûé äîõîä¦      1030200¦       171 000¦       357 952¦
¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè  ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦      1030300¦             0¦         1 083¦
+----------------------------------+-------------+--------------+--------------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã,¦      1030310¦             0¦         1 026¦
¦óïëà÷èâàåìûé îðãàíèçàöèÿìè        ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã,¦      1030320¦             0¦            57¦
¦óïëà÷èâàåìûé         êðåñòüÿíñêèìè¦             ¦              ¦              ¦
¦(ôåðìåðñêèìè) õîçÿéñòâàìè        è¦             ¦              ¦              ¦
¦èíäèâèäóàëüíûìè ïðåäïðèíèìàòåëÿìè ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ               ¦      1040000¦     1 213 377¦     1 060 839¦
+----------------------------------+-------------+--------------+--------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé    ¦      1040200¦     1 213 377¦       729 190¦
+----------------------------------+-------------+--------------+--------------+
¦Íàëîã íà èìóùåñòâî    îðãàíèçàöèé,¦      1040210¦     1 063 377¦       710 533¦
¦çà        èñêëþ÷åíèåì    èìóùåñòâঠ            ¦              ¦              ¦
¦îðãàíèçàöèé, âõîäÿùèõ â     Åäèíóþ¦             ¦              ¦              ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ             ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Íàëîã íà èìóùåñòâî    îðãàíèçàöèé,¦      1040220¦       150 000¦        18 657¦
¦âõîäÿùèõ â     Åäèíóþ      ñèñòåìó¦             ¦              ¦              ¦
¦ãàçîñíàáæåíèÿ                     ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Íàëîã íà èìóùåñòâî     ïðåäïðèÿòèé¦      1040600¦             0¦       331 649¦
¦(â ÷àñòè ñóìì,    çà÷èñëÿåìûõ   ïî¦             ¦              ¦              ¦
¦ðàñ÷åòàì çà 2003 ãîä, è  ïîãàøåíèÿ¦             ¦              ¦              ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò)        ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ  ÏÐÈÐÎÄÍÛÌȦ      1050000¦     1 904 856¦     1 787 089¦
¦ÐÅÑÓÐÑÀÌÈ                         ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïëàòåæè çà ïîëüçîâàíèå     íåäðàìè¦      1050100¦       688 116¦       327 423¦
¦(â ÷àñòè ïîãàøåíèÿ   çàäîëæåííîñòè¦             ¦              ¦              ¦
¦ïðîøëûõ ëåò)                      ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïëàòåæè      çà   äîáû÷ó  ïîëåçíûõ¦      1050120¦       688 116¦       327 423¦
¦èñêîïàåìûõ                        ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïëàòåæè çà äîáû÷ó  óãëåâîäîðîäíîãî¦      1050123¦       688 116¦       322 556¦
¦ñûðüÿ                             ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä   ¦      1050124¦             0¦           343¦
+----------------------------------+-------------+--------------+--------------+
¦Ïëàòåæè çà äîáû÷ó äðóãèõ  ïîëåçíûõ¦      1050126¦             0¦         4 524¦
¦èñêîïàåìûõ                        ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Íàëîã       íà    äîáû÷ó  ïîëåçíûõ¦      1050300¦       803 324¦       952 587¦
¦èñêîïàåìûõ                        ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Íàëîã       íà    äîáû÷ó  ïîëåçíûõ¦      1050310¦       795 806¦       936 571¦
¦èñêîïàåìûõ â âèäå  óãëåâîäîðîäíîãî¦             ¦              ¦              ¦
¦ñûðüÿ                             ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Íåôòü                             ¦      1050311¦       795 806¦       936 571¦
+----------------------------------+-------------+--------------+--------------+
¦Íàëîã íà  äîáû÷ó  ïðî÷èõ  ïîëåçíûõ¦      1050340¦         7 518¦        16 016¦
¦èñêîïàåìûõ                        ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Âîäíûé íàëîã                      ¦      1050500¦       135 796¦       170 106¦
+----------------------------------+-------------+--------------+--------------+
¦Çåìåëüíûé íàëîã                   ¦      1050700¦       277 400¦       298 961¦
+----------------------------------+-------------+--------------+--------------+
¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è¦      1050702¦       277 400¦       298 961¦
¦ïîñåëêîâ                          ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñáîð çà ïîëüçîâàíèå      îáúåêòàìè¦      1050800¦           220¦           560¦
¦æèâîòíîãî ìèðà è îáúåêòàìè  âîäíûõ¦             ¦              ¦              ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ            ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñáîð çà ïîëüçîâàíèå      îáúåêòàìè¦      1050801¦           220¦           560¦
¦æèâîòíîãî ìèðà                    ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Îò÷èñëåíèÿ    íà   âîñïðîèçâîäñòâî¦      1050900¦             0¦        37 452¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû          ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Îò÷èñëåíèÿ íà      âîñïðîèçâîäñòâî¦      1050902¦             0¦        36 293¦
¦ìèíåðàëüíî-ñûðüåâîé          áàçû,¦             ¦              ¦              ¦
¦çà÷èñëÿåìûå â áþäæåòû    ñóáúåêòî⦠            ¦              ¦              ¦
¦Ðîññèéñêîé        Ôåäåðàöèè,    çঠ            ¦              ¦              ¦
¦èñêëþ÷åíèåì óïëà÷èâàåìûõ       ïðè¦             ¦              ¦              ¦
¦äîáû÷å        îáùåðàñïðîñòðàíåííûõ¦             ¦              ¦              ¦
¦ïîëåçíûõ èñêîïàåìûõ è    ïîäçåìíûõ¦             ¦              ¦              ¦
¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Îò÷èñëåíèÿ íà      âîñïðîèçâîäñòâî¦      1050903¦             0¦         1 159¦
¦ìèíåðàëüíî-ñûðüåâîé      áàçû  ïðè¦             ¦              ¦              ¦
¦äîáû÷å        îáùåðàñïðîñòðàíåííûõ¦             ¦              ¦              ¦
¦ïîëåçíûõ         èñêîïàåìûõ      è¦             ¦              ¦              ¦
¦ïîäçåìíûõ        âîä, èñïîëüçóåìûõ¦             ¦              ¦              ¦
¦äëÿ ìåñòíûõ íóæä, çà÷èñëÿåìûå    â¦             ¦              ¦              ¦
¦áþäæåòû ñóáúåêòîâ       Ðîññèéñêîé¦             ¦              ¦              ¦
¦Ôåäåðàöèè                         ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ    ¦      1400000¦     1 976 648¦       862 985¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå ôåäåðàëüíûå íàëîãè         ¦      1400300¦       950 000¦       177 586¦
+----------------------------------+-------------+--------------+--------------+
¦Íàëîã      íà        ïîëüçîâàòåëåé¦      1400303¦       950 000¦       185 789¦
¦àâòîìîáèëüíûõ äîðîã       (â ÷àñòè¦             ¦              ¦              ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè    ïðîøëûõ¦             ¦              ¦              ¦
¦ëåò)                              ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Çàäîëæåííîñòü       ïî    íàëîãó ñ¦      1400315¦             0¦        -8 203¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ  è¦             ¦              ¦              ¦
¦ïî íàëîãó        íà   ïðèîáðåòåíèå¦             ¦              ¦              ¦
¦òðàíñïîðòíûõ ñðåäñòâ              ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Íàëîãè       è   ñáîðû   ñóáúåêòî⦠     1400400¦     1 026 648¦       685 399¦
¦Ðîññèéñêîé Ôåäåðàöèè              ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñáîð íà íóæäû      îáðàçîâàòåëüíûõ¦      1400401¦             0¦            46¦
¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ       ëèö¦             ¦              ¦              ¦
¦(â ÷àñòè ïîãàøåíèÿ   çàäîëæåííîñòè¦             ¦              ¦              ¦
¦ïðîøëûõ ëåò)                      ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Òðàíñïîðòíûé íàëîã                ¦      1400420¦       850 000¦       541 174¦
+----------------------------------+-------------+--------------+--------------+
¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé  ¦      1400421¦       600 000¦       310 240¦
+----------------------------------+-------------+--------------+--------------+
¦Òðàíñïîðòíûé íàëîã   ñ  ôèçè÷åñêèõ¦      1400422¦       250 000¦       230 934¦
¦ëèö                               ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå íàëîãè è   ñáîðû  ñóáúåêòî⦠     1400440¦       176 648¦       144 179¦
¦Ðîññèéñêîé Ôåäåðàöèè              ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ                ¦      2000000¦     1 567 150¦     1 609 478¦
+----------------------------------+-------------+--------------+--------------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦      2010000¦     1 424 106¦     1 358 483¦
¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ   È¦             ¦              ¦              ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ,   ÈËȦ             ¦              ¦              ¦
¦ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ  È¦             ¦              ¦              ¦
¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ         ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ ⦠     2010100¦        45 037¦       147 686¦
¦ãîñóäàðñòâåííîé è    ìóíèöèïàëüíîé¦             ¦              ¦              ¦
¦ñîáñòâåííîñòè                     ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ ⦠     2010120¦        45 037¦       147 686¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦             ¦              ¦              ¦
¦Ôåäåðàöèè                         ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Äîõîäû     îò   ñäà÷è   â   àðåíäó¦      2010200¦       698 657¦       802 165¦
¦èìóùåñòâà,       íàõîäÿùåãîñÿ    â¦             ¦              ¦              ¦
¦ãîñóäàðñòâåííîé è    ìóíèöèïàëüíîé¦             ¦              ¦              ¦
¦ñîáñòâåííîñòè                     ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ  è¦      2010202¦       633 844¦       732 566¦
¦ïîñåëêîâ                          ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå äîõîäû îò ñäà÷è   â  àðåíäó¦      2010240¦        64 813¦        69 599¦
¦èìóùåñòâà,       íàõîäÿùåãîñÿ    â¦             ¦              ¦              ¦
¦ãîñóäàðñòâåííîé è    ìóíèöèïàëüíîé¦             ¦              ¦              ¦
¦ñîáñòâåííîñòè                     ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå äîõîäû îò ñäà÷è â    àðåíäó¦      2010242¦        64 813¦        69 599¦
¦èìóùåñòâà,       íàõîäÿùåãîñÿ    â¦             ¦              ¦              ¦
¦ñîáñòâåííîñòè            ñóáúåêòî⦠            ¦              ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè              ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ðàçìåùåíèÿ¦      2010300¦        32 300¦       138 591¦
¦â áàíêàõ è êðåäèòíûõ  îðãàíèçàöèÿõ¦             ¦              ¦              ¦
¦âðåìåííî ñâîáîäíûõ ñðåäñòâ áþäæåòঠ            ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ðàçìåùåíèÿ¦      2010320¦        32 300¦       138 591¦
¦â áàíêàõ è êðåäèòíûõ  îðãàíèçàöèÿõ¦             ¦              ¦              ¦
¦âðåìåííî      ñâîáîäíûõ    ñðåäñò⦠            ¦              ¦              ¦
¦áþäæåòîâ ñóáúåêòîâ      Ðîññèéñêîé¦             ¦              ¦              ¦
¦Ôåäåðàöèè                         ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðîöåíòû,      ïîëó÷åííûå       îò¦      2010400¦        33 200¦        54 841¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ  êðåäèòî⦠            ¦              ¦              ¦
¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû    ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðîöåíòû,        ïîëó÷åííûå     îò¦      2010402¦        33 200¦        54 841¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ  êðåäèòî⦠            ¦              ¦              ¦
¦(áþäæåòíûõ ññóä) âíóòðè    ñòðàíû,¦             ¦              ¦              ¦
¦çà÷èñëÿåìûå â áþäæåòû    ñóáúåêòî⦠            ¦              ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè              ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Âîçìåùåíèå ïîòåðü  ñåëüñêîõîçÿéñò-¦      2010500¦             0¦         6 718¦
¦âåííîãî  ïðîèçâîäñòâà,   ñâÿçàííûõ¦             ¦              ¦              ¦
¦ñ èçúÿòèåì    ñåëüñêîõîçÿéñòâåííûõ¦             ¦              ¦              ¦
¦óãîäèé                            ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Äîõîäû îò îêàçàíèÿ    óñëóã    èëè¦      2010600¦             0¦           170¦
¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà    ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå äîõîäû                     ¦      2010640¦             0¦           103¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå    äîõîäû,   çà÷èñëÿåìûå  â¦      2010642¦             0¦           103¦
¦áþäæåòû ñóáúåêòîâ       Ðîññèéñêîé¦             ¦              ¦              ¦
¦Ôåäåðàöèè                         ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Äîõîäû ôåäåðàëüíîãî áþäæåòà     îò¦      2010650¦             0¦            67¦
¦âîçâðàòà îñòàòêîâ      ñóáñèäèé  è¦             ¦              ¦              ¦
¦ñóáâåíöèé ïðîøëûõ        ëåò    èç¦             ¦              ¦              ¦
¦áþäæåòîâ ñóáúåêòîâ      Ðîññèéñêîé¦             ¦              ¦              ¦
¦Ôåäåðàöèè                         ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Âîçâðàò      îñòàòêîâ   ñóáñèäèé è¦      2010651¦             0¦          -130¦
¦ñóáâåíöèé ïðîøëûõ ëåò èç  áþäæåòî⦠            ¦              ¦              ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè   â¦             ¦              ¦              ¦
¦ôåäåðàëüíûé áþäæåò                ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Äîõîäû     áþäæåòîâ      ñóáúåêòî⦠     2010652¦             0¦           197¦
¦Ðîññèéñêîé Ôåäåðàöèè îò   âîçâðàòঠ            ¦              ¦              ¦
¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ   ëåò¦             ¦              ¦              ¦
¦èç ìåñòíûõ áþäæåòîâ               ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïëàòåæè    îò   ãîñóäàðñòâåííûõ  è¦      2010800¦        70 000¦        59 919¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé         ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïåðå÷èñëåíèå    ÷àñòè      ïðèáûëè¦      2010830¦        70 000¦        59 917¦
¦ãîñóäàðñòâåííûõ è    ìóíèöèïàëüíûõ¦             ¦              ¦              ¦
¦óíèòàðíûõ ïðåäïðèÿòèé,  îñòàþùåéñÿ¦             ¦              ¦              ¦
¦ïîñëå     óïëàòû  íàëîãîâ  è  èíûõ¦             ¦              ¦              ¦
¦îáÿçàòåëüíûõ ïëàòåæåé             ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïåðå÷èñëåíèå ÷àñòè        ïðèáûëè,¦      2010832¦        70 000¦        59 917¦
¦îñòàþùåéñÿ ïîñëå óïëàòû    íàëîãî⦠            ¦              ¦              ¦
¦è èíûõ îáÿçàòåëüíûõ       ïëàòåæåé¦             ¦              ¦              ¦
¦ãîñóäàðñòâåííûõ          óíèòàðíûõ¦             ¦              ¦              ¦
¦ïðåäïðèÿòèé, ñîçäàííûõ  ñóáúåêòàìè¦             ¦              ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè              ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå äîõîäû                     ¦      2010840¦             0¦             2¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå       â¦      2010842¦             0¦             2¦
¦áþäæåòû ñóáúåêòîâ       Ðîññèéñêîé¦             ¦              ¦              ¦
¦Ôåäåðàöèè                         ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Äîõîäû îò   ïðîäàæè  îáîðóäîâàíèÿ,¦      2012000¦           300¦        12 849¦
¦òðàíñïîðòíûõ ñðåäñòâ    è   äðóãèõ¦             ¦              ¦              ¦
¦ìàòåðèàëüíûõ öåííîñòåé            ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Äîõîäû îò ïðîäàæè    îáîðóäîâàíèÿ,¦      2012020¦           300¦        12 849¦
¦òðàíñïîðòíûõ ñðåäñòâ è      äðóãèõ¦             ¦              ¦              ¦
¦ìàòåðèàëüíûõ            öåííîñòåé,¦             ¦              ¦              ¦
¦çà÷èñëÿåìûå â áþäæåòû    ñóáúåêòî⦠            ¦              ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè              ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Äîõîäû îò ðåàëèçàöèè     èìóùåñòâঠ     2012021¦           300¦        12 849¦
¦ãîñóäàðñòâåííûõ          óíèòàðíûõ¦             ¦              ¦              ¦
¦ïðåäïðèÿòèé è ó÷ðåæäåíèé          ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ         è¦      2013000¦           100¦             0¦
¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî¦             ¦              ¦              ¦
¦èìóùåñòâà, îáðàùåííîãî   â   äîõîä¦             ¦              ¦              ¦
¦ãîñóäàðñòâà                       ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñðåäñòâà   îò     ðàñïîðÿæåíèÿ   è¦      2013020¦           100¦             0¦
¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî¦             ¦              ¦              ¦
¦èìóùåñòâà, îáðàùåííîãî â     äîõîä¦             ¦              ¦              ¦
¦ãîñóäàðñòâà, çà÷èñëÿåìûå â áþäæåòû¦             ¦              ¦              ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, ⦠     2015000¦       145 200¦       135 196¦
¦òîì ÷èñëå       ïðè     âûïîëíåíèè¦             ¦              ¦              ¦
¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè    ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ðàçîâûå ïëàòåæè çà     ïîëüçîâàíèå¦      2015010¦             0¦         2 932¦
¦íåäðàìè       ïðè      íàñòóïëåíèè¦             ¦              ¦              ¦
¦îïðåäåëåííûõ ñîáûòèé,  îãîâîðåííûõ¦             ¦              ¦              ¦
¦â ëèöåíçèè        (áîíóñû)     ïðè¦             ¦              ¦              ¦
¦ïîëüçîâàíèè íåäðàìè íà  òåððèòîðèè¦             ¦              ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè              ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ðàçîâûå ïëàòåæè    çà  ïîëüçîâàíèå¦      2015012¦             0¦         2 932¦
¦íåäðàìè         ïðè    íàñòóïëåíèè¦             ¦              ¦              ¦
¦îïðåäåëåííûõ ñîáûòèé,  îãîâîðåííûõ¦             ¦              ¦              ¦
¦â ëèöåíçèè (áîíóñû),   ïîñòóïàþùèå¦             ¦              ¦              ¦
¦ïî äðóãèì    ìåñòîðîæäåíèÿì      è¦             ¦              ¦              ¦
¦ó÷àñòêàì íåäð                     ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïëàòà çà ãåîëîãè÷åñêóþ  èíôîðìàöèþ¦      2015020¦             0¦           468¦
¦î íåäðàõ ïðè ïîëüçîâàíèè   íåäðàìè¦             ¦              ¦              ¦
¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ðåãóëÿðíûå ïëàòåæè çà  ïîëüçîâàíèå¦      2015030¦             0¦         1 795¦
¦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¦      2015400¦             0¦           142¦
¦íåäðàìè                           ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå ïëàòåæè   ïðè   ïîëüçîâàíèè¦      2015420¦             0¦           142¦
¦íåäðàìè, çà÷èñëÿåìûå â     áþäæåòû¦             ¦              ¦              ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ     2015600¦       145 200¦       129 859¦
¦îêðóæàþùóþ ñðåäó                  ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå ïîñòóïëåíèÿ    îò èñïîëüçî-¦      2019000¦       399 312¦           348¦
¦âàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ    â¦             ¦              ¦              ¦
¦ãîñóäàðñòâåííîé è    ìóíèöèïàëüíîé¦             ¦              ¦              ¦
¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ¦             ¦              ¦              ¦
¦îò ðàçðåøåííûõ âèäîâ  äåÿòåëüíîñòè¦             ¦              ¦              ¦
¦îðãàíèçàöèé                       ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå ïîñòóïëåíèÿ  îò  èìóùåñòâà,¦      2019020¦       399 312¦           348¦
¦íàõîäÿùåãîñÿ â     ãîñóäàðñòâåííîé¦             ¦              ¦              ¦
¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ¦             ¦              ¦              ¦
¦îò ðàçðåøåííûõ âèäîâ  äåÿòåëüíîñòè¦             ¦              ¦              ¦
¦îðãàíèçàöèé, çà÷èñëÿåìûå â áþäæåòû¦             ¦              ¦              ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ   ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦      2040000¦           550¦             0¦
¦ÀÊÒÈÂΠ                          ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Äîõîäû îò  ïðîäàæè  íåìàòåðèàëüíûõ¦      2040300¦           550¦             0¦
¦àêòèâîâ                           ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Äîõîäû îò ïðîäàæè   íåìàòåðèàëüíûõ¦      2040320¦           550¦             0¦
¦àêòèâîâ, çà÷èñëÿåìûå â     áþäæåòû¦             ¦              ¦              ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ  ¦      2060000¦       128 363¦       158 926¦
+----------------------------------+-------------+--------------+--------------+
¦Ñáîðû, âçèìàåìûå   ãîñóäàðñòâåííîé¦      2060100¦       120 100¦       141 562¦
¦èíñïåêöèåé áåçîïàñíîñòè  äîðîæíîãî¦             ¦              ¦              ¦
¦äâèæåíèÿ Ìèíèñòåðñòâà   âíóòðåííèõ¦             ¦              ¦              ¦
¦äåë Ðîññèéñêîé       Ôåäåðàöèè (çঠ            ¦              ¦              ¦
¦èñêëþ÷åíèåì øòðàôîâ)              ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå        ïëàòåæè,   âçèìàåìûå¦      2064000¦         8 263¦        17 364¦
¦ãîñóäàðñòâåííûìè è  ìóíèöèïàëüíûìè¦             ¦              ¦              ¦
¦îðãàíèçàöèÿìè çà        âûïîëíåíèå¦             ¦              ¦              ¦
¦îïðåäåëåííûõ ôóíêöèé              ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå       ïëàòåæè,    âçèìàåìûå¦      2064020¦         8 263¦        17 364¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè  çঠ            ¦              ¦              ¦
¦âûïîëíåíèå îïðåäåëåííûõ   ôóíêöèé,¦             ¦              ¦              ¦
¦çà÷èñëÿåìûå â áþäæåòû    ñóáúåêòî⦠            ¦              ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè              ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦ØÒÐÀÔÍÛÅ    ÑÀÍÊÖÈÈ,    ÂÎÇÌÅÙÅÍÈŦ      2070000¦             0¦         7 686¦
¦ÓÙÅÐÁÀ                            ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñàíêöèè        çà   íàðóøåíèå íîðì¦      2070200¦             0¦            22¦
¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì¦             ¦              ¦              ¦
¦ðåãóëèðîâàíèè öåí (òàðèôîâ)       ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñàíêöèè       çà    íàðóøåíèå íîðì¦      2070220¦             0¦            22¦
¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì¦             ¦              ¦              ¦
¦ðåãóëèðîâàíèè      öåí  (òàðèôîâ),¦             ¦              ¦              ¦
¦çà÷èñëÿåìûå â áþäæåòû    ñóáúåêòî⦠            ¦              ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè              ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Àäìèíèñòðàòèâíûå øòðàôû    è  èíûå¦      2070300¦             0¦         7 590¦
¦ñàíêöèè, âêëþ÷àÿ       øòðàôû   çঠ            ¦              ¦              ¦
¦íàðóøåíèå       ïðàâèë   äîðîæíîãî¦             ¦              ¦              ¦
¦äâèæåíèÿ                          ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Øòðàôû, âçûñêèâàåìûå      îðãàíàìè¦      2070310¦             0¦           767¦
¦Ìèíèñòåðñòâà Ðîññèéñêîé  Ôåäåðàöèè¦             ¦              ¦              ¦
¦ïî íàëîãàì         è    ñáîðàì (çঠ            ¦              ¦              ¦
¦èñêëþ÷åíèåì øòðàôîâ,  âçûñêèâàåìûõ¦             ¦              ¦              ¦
¦ïî îòäåëüíûì âèäàì    íàëîãîâ   çঠ            ¦              ¦              ¦
¦íàðóøåíèå               íàëîãîâîãî¦             ¦              ¦              ¦
¦çàêîíîäàòåëüñòâà)                 ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Äåíåæíûå âçûñêàíèÿ       (øòðàôû),¦      2070311¦             0¦           767¦
¦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   êîäåêñà    Ðîññèéñêîé¦             ¦              ¦              ¦
¦Ôåäåðàöèè                         ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñàíêöèè çà íåöåëåâîå èñïîëüçîâàíèå¦      2070330¦             0¦           105¦
¦áþäæåòíûõ ñðåäñòâ                 ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñàíêöèè çà íåöåëåâîå èñïîëüçîâàíèå¦      2070332¦             0¦           105¦
¦áþäæåòíûõ ñðåäñòâ, çà÷èñëÿåìûå   â¦             ¦              ¦              ¦
¦áþäæåòû       ñóáúåêòîâ Ðîññèéñêîé¦             ¦              ¦              ¦
¦Ôåäåðàöèè                         ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû   è¦      2070340¦             0¦         6 718¦
¦èíûå ñàíêöèè                      ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû   è¦      2070342¦             0¦         6 718¦
¦èíûå ñàíêöèè, çà÷èñëÿåìûå        â¦             ¦              ¦              ¦
¦áþäæåòû ñóáúåêòîâ       Ðîññèéñêîé¦             ¦              ¦              ¦
¦Ôåäåðàöèè                         ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñóììû,     âçûñêèâàåìûå    ñ  ëèö,¦      2070400¦             0¦            74¦
¦âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé¦             ¦              ¦              ¦
¦è íåäîñòà÷å ìàòåðèàëüíûõ öåííîñòåé¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñóììû,     âçûñêèâàåìûå    ñ  ëèö,¦      2070420¦             0¦            14¦
¦âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé¦             ¦              ¦              ¦
¦è íåäîñòà÷å           ìàòåðèàëüíûõ¦             ¦              ¦              ¦
¦öåííîñòåé, çà÷èñëÿåìûå  â  áþäæåòû¦             ¦              ¦              ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå ïîñòóïëåíèÿ                ¦      2070450¦             0¦            60¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå ïîñòóïëåíèÿ,    çà÷èñëÿåìûå¦      2070452¦             0¦            60¦
¦â áþäæåòû ñóáúåêòîâ     Ðîññèéñêîé¦             ¦              ¦              ¦
¦Ôåäåðàöèè                         ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ         ¦      2090000¦        14 131¦        84 383¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå äîõîäû                     ¦      2090200¦        14 131¦        84 383¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå       â¦      2090220¦        14 131¦        84 383¦
¦áþäæåòû ñóáúåêòîâ       Ðîññèéñêîé¦             ¦              ¦              ¦
¦Ôåäåðàöèè                         ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß        ¦      3000000¦     8 891 508¦     8 890 591¦
+----------------------------------+-------------+--------------+--------------+
¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠ      ÁÞÄÆÅÒÍÎɦ      3020000¦     8 891 508¦     8 890 591¦
¦ÑÈÑÒÅÌÛ                           ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Äîòàöèè îò äðóãèõ         áþäæåòî⦠     3020100¦       178 905¦       178 905¦
¦áþäæåòíîé ñèñòåìû       Ðîññèéñêîé¦             ¦              ¦              ¦
¦Ôåäåðàöèè                         ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Äîòàöèè îò áþäæåòîâ äðóãèõ óðîâíåé¦      3020110¦       178 905¦       178 905¦
+----------------------------------+-------------+--------------+--------------+
¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ   îò¦      3020113¦       115 846¦       115 846¦
¦ñîäåðæàíèÿ    îáúåêòîâ    æèëèùíî-¦             ¦              ¦              ¦
¦êîììóíàëüíîãî      õîçÿéñòâà     è¦             ¦              ¦              ¦
¦ñîöèàëüíî-êóëüòóðíîé        ñôåðû,¦             ¦              ¦              ¦
¦ïåðåäàííûõ â âåäåíèå       îðãàíî⦠            ¦              ¦              ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ           ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Äîòàöèè      áþäæåòàì    ñóáúåêòî⦠     3020118¦        63 059¦        63 059¦
¦Ðîññèéñêîé Ôåäåðàöèè íà  ÷àñòè÷íîå¦             ¦              ¦              ¦
¦âîçìåùåíèå        ðàñõîäîâ      ïî¦             ¦              ¦              ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ  ñóáñèäèé¦             ¦              ¦              ¦
¦ïî îïëàòå æèëüÿ è     êîììóíàëüíûõ¦             ¦              ¦              ¦
¦óñëóã                             ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñóáâåíöèè îò äðóãèõ       áþäæåòî⦠     3020200¦       820 087¦       819 170¦
¦áþäæåòíîé ñèñòåìû       Ðîññèéñêîé¦             ¦              ¦              ¦
¦Ôåäåðàöèè                         ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñóáâåíöèè îò áþäæåòîâ       äðóãèõ¦      3020230¦       820 087¦       819 170¦
¦óðîâíåé                           ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñóáâåíöèè        íà     ðåàëèçàöèþ¦      3020239¦       569 708¦       569 708¦
¦Ôåäåðàëüíîãî       çàêîíà       "Φ             ¦              ¦              ¦
¦ãîñóäàðñòâåííûõ           ïîñîáèÿõ¦             ¦              ¦              ¦
¦ãðàæäàíàì, èìåþùèì äåòåé"         ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì       ñóáúåêòî⦠     3020240¦        50 075¦        50 076¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦             ¦              ¦              ¦
¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè     "Φ             ¦              ¦              ¦
¦ðåàáèëèòàöèè æåðòâ    ïîëèòè÷åñêèõ¦             ¦              ¦              ¦
¦ðåïðåññèé"                        ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñóáâåíöèè áþäæåòàì       ñóáúåêòî⦠     3020241¦         2 625¦         2 625¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦             ¦              ¦              ¦
¦Çàêîíà Ðîññèéñêîé   Ôåäåðàöèè   "Φ             ¦              ¦              ¦
¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî   Ñîþçà,¦             ¦              ¦              ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè      è¦             ¦              ¦              ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû"   è¦             ¦              ¦              ¦
¦Ôåäåðàëüíîãî çàêîíà             "Φ             ¦              ¦              ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé¦             ¦              ¦              ¦
¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà   è¦             ¦              ¦              ¦
¦ïîëíûì êàâàëåðàì îðäåíà   Òðóäîâîé¦             ¦              ¦              ¦
¦Ñëàâû"                            ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò   ïî¦      3020242¦       182 389¦       182 389¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ  óñëó㦠            ¦              ¦              ¦
¦â ñîîòâåòñòâèè     ñ   Ôåäåðàëüíûì¦             ¦              ¦              ¦
¦çàêîíîì "Î âíåñåíèè    èçìåíåíèé è¦             ¦              ¦              ¦
¦äîïîëíåíèé â Çàêîí      Ðîññèéñêîé¦             ¦              ¦              ¦
¦Ôåäåðàöèè "Îá îñíîâàõ  ôåäåðàëüíîé¦             ¦              ¦              ¦
¦æèëèùíîé ïîëèòèêè" è        äðóãèå¦             ¦              ¦              ¦
¦çàêîíîäàòåëüíûå àêòû    Ðîññèéñêîé¦             ¦              ¦              ¦
¦Ôåäåðàöèè â ÷àñòè    ñîâåðøåíñòâî-¦             ¦              ¦              ¦
¦âàíèÿ ñèñòåìû îïëàòû    æèëüÿ    è¦             ¦              ¦              ¦
¦êîììóíàëüíûõ óñëóã"               ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ïðî÷èå ñóáâåíöèè                  ¦      3020260¦        15 290¦        14 372¦
+----------------------------------+-------------+--------------+--------------+
¦Ñðåäñòâà, ïîëó÷àåìûå  ïî  âçàèìíûì¦      3020300¦        74 553¦        74 553¦
¦ðàñ÷åòàì, â òîì ÷èñëå  êîìïåíñàöèè¦             ¦              ¦              ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦             ¦              ¦              ¦
¦â ðåçóëüòàòå ðåøåíèé,     ïðèíÿòûõ¦             ¦              ¦              ¦
¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè   ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñóáñèäèè îò äðóãèõ        áþäæåòî⦠     3020400¦     7 661 508¦     7 661 508¦
¦áþäæåòíîé ñèñòåìû       Ðîññèéñêîé¦             ¦              ¦              ¦
¦Ôåäåðàöèè                         ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñóáñèäèè    îò   áþäæåòîâ   äðóãèõ¦      3020410¦     7 661 508¦     7 661 508¦
¦óðîâíåé                           ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì        ñóáúåêòî⦠     3020413¦       242 668¦       242 668¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦             ¦              ¦              ¦
¦Ôåäåðàëüíîãî çàêîíà "Î  ñîöèàëüíîé¦             ¦              ¦              ¦
¦çàùèòå èíâàëèäîâ   â    Ðîññèéñêîé¦             ¦              ¦              ¦
¦Ôåäåðàöèè", çà èñêëþ÷åíèåì   ëüãîò¦             ¦              ¦              ¦
¦ïî îïëàòå     æèëèùíî-êîììóíàëüíûõ¦             ¦              ¦              ¦
¦óñëóã                             ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì        ñóáúåêòî⦠     3020414¦        12 567¦        12 567¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦             ¦              ¦              ¦
¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëü-¦             ¦              ¦              ¦
¦íûõ óñëóã, óñëóã ñâÿçè, ïðîåçäà íঠ            ¦              ¦              ¦
¦îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî¦             ¦              ¦              ¦
¦è       ïðèãîðîäíîãî     ñîîáùåíèÿ¦             ¦              ¦              ¦
¦ãðàæäàíàì,            ïîäâåðãøèìñÿ¦             ¦              ¦              ¦
¦ðàäèàöèîííîìó          âîçäåéñòâèþ¦             ¦              ¦              ¦
¦âñëåäñòâèå   êàòàñòðîôû         íঠ            ¦              ¦              ¦
¦×åðíîáûëüñêîé ÀÝÑ,      àâàðèè  íঠ            ¦              ¦              ¦
¦ïðîèçâîäñòâåííîì       îáúåäèíåíèè¦             ¦              ¦              ¦
¦"Ìàÿê" è ÿäåðíûõ èñïûòàíèé      íঠ            ¦              ¦              ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå          ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñóáñèäèè áþäæåòàì        ñóáúåêòî⦠     3020415¦        55 963¦        55 963¦
¦Ðîññèéñêîé        Ôåäåðàöèè     íঠ            ¦              ¦              ¦
¦êîìïåíñàöèþ         ðàñõîäîâ    ïî¦             ¦              ¦              ¦
¦ïðåäîñòàâëåíèþ ëüãîò ïî     îïëàòå¦             ¦              ¦              ¦
¦æèëèùíî-êîììóíàëüíûõ         óñëó㦠            ¦              ¦              ¦
¦îòäåëüíûì êàòåãîðèÿì      ãðàæäàí,¦             ¦              ¦              ¦
¦ðàáîòàþùèõ è       ïðîæèâàþùèõ   â¦             ¦              ¦              ¦
¦ñåëüñêîé ìåñòíîñòè                ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ¦      3020416¦     7 350 310¦     7 350 310¦
¦ïðîãðàìì ðàçâèòèÿ ðåãèîíîâ        ¦             ¦              ¦              ¦
+----------------------------------+-------------+--------------+--------------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà   íঠ     3020500¦       156 455¦       156 455¦
¦ðåàëèçàöèþ Ôåäåðàëüíîé    àäðåñíîé¦             ¦              ¦              ¦
¦èíâåñòèöèîííîé ïðîãðàììû          ¦             ¦              ¦              ¦
L----------------------------------+-------------+--------------+---------------





Ïðèëîæåíèå 2
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí
çà 2004 ãîä"

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ, ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
ÇÀ 2004 ÃÎÄ

                                                                           (ðóáëåé)
-----------------------T--------------------------T-----------------T----------------¬
¦Íàèìåíîâàíèå ðàñõîäîâ ¦           ÊÁÊ            ¦      Ïëàí       ¦   Èñïîëíåíî    ¦
¦                      +--------T---------T-------+                 ¦                ¦
¦                      ¦ Ðç, ÏÐ ¦   ÖÑÐ   ¦  ÂÐ   ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦          1           ¦   2    ¦    3    ¦   4   ¦        5        ¦       6        ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦ÂÑÅÃÎ                 ¦        ¦         ¦       ¦   31 594 191 739¦  31 022 394 153¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ       ¦  0100  ¦         ¦       ¦    1 289 937 607¦   1 236 651 045¦
¦ÓÏÐÀÂËÅÍÈÅ È   ÌÅÑÒÍÎŦ        ¦         ¦       ¦                 ¦                ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôóíêöèîíèðîâàíèå      ¦  0102  ¦         ¦       ¦      114 511 900¦     114 511 900¦
¦çàêîíîäàòåëüíûõ       ¦        ¦         ¦       ¦                 ¦                ¦
¦(ïðåäñòàâèòåëüíûõ)    ¦        ¦         ¦       ¦                 ¦                ¦
¦îðãàíîâ               ¦        ¦         ¦       ¦                 ¦                ¦
¦ãîñóäàðñòâåííîé âëàñòè¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñîäåðæàíèå       ãëàâû¦  0102  ¦021      ¦       ¦        1 369 000¦       1 369 000¦
¦çàêîíîäàòåëüíîé       ¦        ¦         ¦       ¦                 ¦                ¦
¦(ïðåäñòàâèòåëüíîé)    ¦        ¦         ¦       ¦                 ¦                ¦
¦âëàñòè        ñóáúåêòঠ       ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé Ôåäåðàöèè  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Äåíåæíîå    ñîäåðæàíèå¦  0102  ¦021      ¦  009  ¦        1 369 000¦       1 369 000¦
¦ãëàâû  çàêîíîäàòåëüíîé¦        ¦         ¦       ¦                 ¦                ¦
¦(ïðåäñòàâèòåëüíîé)    ¦        ¦         ¦       ¦                 ¦                ¦
¦âëàñòè        ñóáúåêòঠ       ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé Ôåäåðàöèè  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñîäåðæàíèå      ÷ëåíî⦠ 0102  ¦023      ¦       ¦       22 822 000¦      22 822 000¦
¦çàêîíîäàòåëüíîé       ¦        ¦         ¦       ¦                 ¦                ¦
¦(ïðåäñòàâèòåëüíîé)    ¦        ¦         ¦       ¦                 ¦                ¦
¦âëàñòè       ñóáúåêòî⦠       ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé Ôåäåðàöèè  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Äåíåæíîå    ñîäåðæàíèå¦  0102  ¦023      ¦  032  ¦       22 822 000¦      22 822 000¦
¦÷ëåíîâ çàêîíîäàòåëüíîé¦        ¦         ¦       ¦                 ¦                ¦
¦(ïðåäñòàâèòåëüíîé)    ¦        ¦         ¦       ¦                 ¦                ¦
¦âëàñòè       ñóáúåêòî⦠       ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé Ôåäåðàöèè  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Îáåñïå÷åíèå           ¦  0102  ¦025      ¦       ¦       90 320 900¦      90 320 900¦
¦äåÿòåëüíîñòè          ¦        ¦         ¦       ¦                 ¦                ¦
¦çàêîíîäàòåëüíîé       ¦        ¦         ¦       ¦                 ¦                ¦
¦(ïðåäñòàâèòåëüíîé)    ¦        ¦         ¦       ¦                 ¦                ¦
¦âëàñòè       ñóáúåêòî⦠       ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé Ôåäåðàöèè  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Äåíåæíîå    ñîäåðæàíèå¦  0102  ¦025      ¦  027  ¦       41 276 000¦      41 276 000¦
¦àïïàðàòà              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû íà  ñîäåðæàíèå¦  0102  ¦025      ¦  029  ¦       49 044 900¦      49 044 900¦
¦àïïàðàòà              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôóíêöèîíèðîâàíèå      ¦  0103  ¦         ¦       ¦      945 715 561¦     900 147 337¦
¦èñïîëíèòåëüíûõ        ¦        ¦         ¦       ¦                 ¦                ¦
¦îðãàíîâ               ¦        ¦         ¦       ¦                 ¦                ¦
¦ãîñóäàðñòâåííîé âëàñòè¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñîäåðæàíèå       ãëàâû¦  0103  ¦034      ¦       ¦        2 032 373¦       2 032 373¦
¦èñïîëíèòåëüíîé  âëàñòè¦        ¦         ¦       ¦                 ¦                ¦
¦ñóáúåêòà    Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè è        åãî¦        ¦         ¦       ¦                 ¦                ¦
¦çàìåñòèòåëåé          ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Äåíåæíîå    ñîäåðæàíèå¦  0103  ¦034      ¦  033  ¦        2 032 373¦       2 032 373¦
¦ãëàâû   èñïîëíèòåëüíîé¦        ¦         ¦       ¦                 ¦                ¦
¦âëàñòè        ñóáúåêòঠ       ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦        ¦         ¦       ¦                 ¦                ¦
¦åãî çàìåñòèòåëåé      ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Îáåñïå÷åíèå           ¦  0103  ¦036      ¦       ¦      943 683 188¦     898 114 964¦
¦äåÿòåëüíîñòè   îðãàíî⦠       ¦         ¦       ¦                 ¦                ¦
¦èñïîëíèòåëüíîé  âëàñòè¦        ¦         ¦       ¦                 ¦                ¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Äåíåæíîå    ñîäåðæàíèå¦  0103  ¦036      ¦  027  ¦      641 778 970¦     631 809 159¦
¦àïïàðàòà              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðåäñòàâèòåëüñêèå     ¦  0103  ¦036      ¦  028  ¦        3 928 300¦       3 900 263¦
¦ðàñõîäû               ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû íà  ñîäåðæàíèå¦  0103  ¦036      ¦  029  ¦      297 975 918¦     262 405 542¦
¦àïïàðàòà              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå      ðàñõîäû íঠ 0105  ¦         ¦       ¦      119 545 749¦     115 338 171¦
¦îáùåãîñóäàðñòâåííîå   ¦        ¦         ¦       ¦                 ¦                ¦
¦óïðàâëåíèå            ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû    íà    îáùå-¦  0105  ¦039      ¦       ¦       81 354 034¦      77 324 178¦
¦ãîñóäàðñòâåííîå       ¦        ¦         ¦       ¦                 ¦                ¦
¦óïðàâëåíèå         (íå¦        ¦         ¦       ¦                 ¦                ¦
¦îòíåñåííûå ê  áþäæåòàì¦        ¦         ¦       ¦                 ¦                ¦
¦äðóãèõ ìèíèñòåðñòâ   è¦        ¦         ¦       ¦                 ¦                ¦
¦âåäîìñòâ)             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñîäåðæàíèå            ¦  0105  ¦039      ¦  075  ¦       81 354 034¦      77 324 178¦
¦ïîäâåäîìñòâåííûõ      ¦        ¦         ¦       ¦                 ¦                ¦
¦ñòðóêòóð              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííàÿ       ¦  0105  ¦041      ¦       ¦       13 326 000¦      13 176 000¦
¦ïîääåðæêà     àðõèâíîé¦        ¦         ¦       ¦                 ¦                ¦
¦ñëóæáû                ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñîäåðæàíèå            ¦  0105  ¦041      ¦  075  ¦       13 326 000¦      13 176 000¦
¦ïîäâåäîìñòâåííûõ      ¦        ¦         ¦       ¦                 ¦                ¦
¦ñòðóêòóð              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Îáåñïå÷åíèå           ¦  0105  ¦048      ¦       ¦       24 865 715¦      24 837 993¦
¦äåÿòåëüíîñòè   ñ÷åòíîé¦        ¦         ¦       ¦                 ¦                ¦
¦ïàëàòû        ñóáúåêòঠ       ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé Ôåäåðàöèè  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Äåíåæíîå    ñîäåðæàíèå¦  0105  ¦048      ¦  027  ¦       17 835 615¦      17 807 893¦
¦àïïàðàòà              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû íà  ñîäåðæàíèå¦  0105  ¦048      ¦  029  ¦        7 030 100¦       7 030 100¦
¦àïïàðàòà              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôóíêöèîíèðîâàíèå      ¦  0107  ¦         ¦       ¦      110 164 397¦     106 653 637¦
¦Ïðåçèäåíòà  ðåñïóáëèêè¦        ¦         ¦       ¦                 ¦                ¦
¦â ñîñòàâå   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè è      ãëàâû¦        ¦         ¦       ¦                 ¦                ¦
¦àäìèíèñòðàöèè ñóáúåêòঠ       ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé Ôåäåðàöèè  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñîäåðæàíèå  Ïðåçèäåíòঠ 0107  ¦002      ¦       ¦        2 013 500¦       2 013 465¦
¦ðåñïóáëèêè â   ñîñòàâå¦        ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦        ¦         ¦       ¦                 ¦                ¦
¦ãëàâû    àäìèíèñòðàöèè¦        ¦         ¦       ¦                 ¦                ¦
¦ñóáúåêòà    Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Äåíåæíîå    ñîäåðæàíèå¦  0107  ¦002      ¦  002  ¦        2 013 500¦       2 013 465¦
¦Ïðåçèäåíòà  ðåñïóáëèêè¦        ¦         ¦       ¦                 ¦                ¦
¦â ñîñòàâå   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè è      ãëàâû¦        ¦         ¦       ¦                 ¦                ¦
¦àäìèíèñòðàöèè ñóáúåêòঠ       ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé Ôåäåðàöèè  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Îáåñïå÷åíèå           ¦  0107  ¦004      ¦       ¦      108 150 897¦     104 640 172¦
¦äåÿòåëüíîñòè          ¦        ¦         ¦       ¦                 ¦                ¦
¦Ïðåçèäåíòà  ðåñïóáëèêè¦        ¦         ¦       ¦                 ¦                ¦
¦â ñîñòàâå   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè è      ãëàâû¦        ¦         ¦       ¦                 ¦                ¦
¦àäìèíèñòðàöèè ñóáúåêòঠ       ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé Ôåäåðàöèè  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Äåíåæíîå    ñîäåðæàíèå¦  0107  ¦004      ¦  027  ¦       61 425 500¦      61 424 989¦
¦àïïàðàòà              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðåäñòàâèòåëüñêèå     ¦  0107  ¦004      ¦  028  ¦        3 810 000¦       3 810 000¦
¦ðàñõîäû               ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû íà  ñîäåðæàíèå¦  0107  ¦004      ¦  029  ¦       42 915 397¦      39 405 183¦
¦àïïàðàòà              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ       ¦  0200  ¦         ¦       ¦       69 427 000¦      64 656 358¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôåäåðàëüíàÿ   ñóäåáíàÿ¦  0201  ¦         ¦       ¦       59 401 000¦      57 526 768¦
¦ñèñòåìà               ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Îáåñïå÷åíèå           ¦  0201  ¦064      ¦       ¦       59 401 000¦      57 526 768¦
¦äåÿòåëüíîñòè   ìèðîâûõ¦        ¦         ¦       ¦                 ¦                ¦
¦ñóäåé                 ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Äåíåæíîå    ñîäåðæàíèå¦  0201  ¦064      ¦  027  ¦       37 855 000¦      37 638 747¦
¦àïïàðàòà              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû íà  ñîäåðæàíèå¦  0201  ¦064      ¦  029  ¦       21 546 000¦      19 888 021¦
¦àïïàðàòà              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñóäåáíàÿ       ñèñòåìঠ 0202  ¦         ¦       ¦       10 026 000¦       7 129 590¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Îáåñïå÷åíèå           ¦  0202  ¦071      ¦       ¦       10 026 000¦       7 129 590¦
¦äåÿòåëüíîñòè          ¦        ¦         ¦       ¦                 ¦                ¦
¦êîíñòèòóöèîííûõ       ¦        ¦         ¦       ¦                 ¦                ¦
¦(óñòàâíûõ)       ñóäî⦠       ¦         ¦       ¦                 ¦                ¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Äåíåæíîå    ñîäåðæàíèå¦  0202  ¦071      ¦  027  ¦        8 236 000¦       5 772 376¦
¦àïïàðàòà              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû íà  ñîäåðæàíèå¦  0202  ¦071      ¦  029  ¦        1 790 000¦       1 357 214¦
¦àïïàðàòà              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß    ¦  0500  ¦         ¦       ¦    1 735 998 311¦   1 732 747 172¦
¦ÄÅßÒÅËÜÍÎÑÒÜ         È¦        ¦         ¦       ¦                 ¦                ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ           ¦        ¦         ¦       ¦                 ¦                ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ          ¦        ¦         ¦       ¦                 ¦                ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ           ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Îðãàíû âíóòðåííèõ äåë ¦  0501  ¦         ¦       ¦    1 715 190 311¦   1 713 410 595¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñðåäñòâà      áþäæåòî⦠ 0501  ¦522      ¦       ¦       53 000 000¦      51 996 317¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè           íঠ       ¦         ¦       ¦                 ¦                ¦
¦ðåàëèçàöèþ            ¦        ¦         ¦       ¦                 ¦                ¦
¦ðåãèîíàëüíûõ   öåëåâûõ¦        ¦         ¦       ¦                 ¦                ¦
¦ïðîãðàìì              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðîãðàììà áîðüáû     ñ¦  0501  ¦522-32   ¦       ¦       43 000 000¦      42 496 409¦
¦ïðåñòóïíîñòüþ        â¦        ¦         ¦       ¦                 ¦                ¦
¦Ðåñïóáëèêå            ¦        ¦         ¦       ¦                 ¦                ¦
¦Áàøêîðòîñòàí íà 2004 -¦        ¦         ¦       ¦                 ¦                ¦
¦2006 ãîäû             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  0501  ¦522-32   ¦  397  ¦       43 000 000¦      42 496 409¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðîãðàììà           ïî¦  0501  ¦522-33   ¦       ¦       10 000 000¦       9 499 908¦
¦ïðîòèâîäåéñòâèþ       ¦        ¦         ¦       ¦                 ¦                ¦
¦çëîóïîòðåáëåíèþ       ¦        ¦         ¦       ¦                 ¦                ¦
¦íàðêîòèêàìè è       èõ¦        ¦         ¦       ¦                 ¦                ¦
¦íåçàêîííîìó îáîðîòó  â¦        ¦         ¦       ¦                 ¦                ¦
¦Ðåñïóáëèêå            ¦        ¦         ¦       ¦                 ¦                ¦
¦Áàøêîðòîñòàí íà 2004 -¦        ¦         ¦       ¦                 ¦                ¦
¦2006 ãîäû             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  0501  ¦522-33   ¦  397  ¦       10 000 000¦       9 499 908¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Îáåñïå÷åíèå    ëè÷íîãî¦  0501  ¦601      ¦       ¦    1 662 190 311¦   1 661 414 278¦
¦ñîñòàâà âîéñê (ñèë)   ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñîäåðæàíèå            ¦  0501  ¦601      ¦  075  ¦    1 662 190 311¦   1 661 414 278¦
¦ïîäâåäîìñòâåííûõ      ¦        ¦         ¦       ¦                 ¦                ¦
¦ñòðóêòóð              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Îðãàíû þñòèöèè        ¦  0510  ¦         ¦       ¦       20 808 000¦      19 336 577¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïîääåðæêà             ¦  0510  ¦062      ¦       ¦       20 808 000¦      19 336 577¦
¦ãîñóäàðñòâåííûõ       ¦        ¦         ¦       ¦                 ¦                ¦
¦íîòàðèàëüíûõ êîíòîð   ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñîäåðæàíèå            ¦  0510  ¦062      ¦  160  ¦       20 808 000¦      19 336 577¦
¦íîòàðèàëüíûõ êîíòîð   ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ       ¦  0600  ¦         ¦       ¦       81 685 000¦      81 288 183¦
¦ÈÑÑËÅÄÎÂÀÍÈß         È¦        ¦         ¦       ¦                 ¦                ¦
¦ÑÎÄÅÉÑÒÂÈÅ     ÍÀÓ×ÍÎ-¦        ¦         ¦       ¦                 ¦                ¦
¦ÒÅÕÍÈ×ÅÑÊÎÌÓ ÏÐÎÃÐÅÑÑÓ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôóíäàìåíòàëüíûå       ¦  0601  ¦         ¦       ¦       78 685 000¦      78 288 183¦
¦èññëåäîâàíèÿ          ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðîâåäåíèå            ¦  0601  ¦270      ¦       ¦       78 685 000¦      78 288 183¦
¦ôóíäàìåíòàëüíûõ       ¦        ¦         ¦       ¦                 ¦                ¦
¦èññëåäîâàíèé          ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñîäåðæàíèå  óïðàâëåíèÿ¦  0601  ¦270      ¦  183  ¦       18 977 900¦      18 882 424¦
¦äåëàìè è    ïðåçèäèóìঠ       ¦         ¦       ¦                 ¦                ¦
¦àêàäåìèè (îòäåëåíèÿ)  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Äðóãèå ÍÈÎÊÐ          ¦  0601  ¦270      ¦  216  ¦       59 707 100¦      59 405 759¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàçðàáîòêà            ¦  0602  ¦         ¦       ¦        3 000 000¦       3 000 000¦
¦ïåðñïåêòèâíûõ         ¦        ¦         ¦       ¦                 ¦                ¦
¦òåõíîëîãèé           è¦        ¦         ¦       ¦                 ¦                ¦
¦ïðèîðèòåòíûõ          ¦        ¦         ¦       ¦                 ¦                ¦
¦íàïðàâëåíèé    íàó÷íî-¦        ¦         ¦       ¦                 ¦                ¦
¦òåõíè÷åñêîãî ïðîãðåññঠ       ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñðåäñòâà      áþäæåòî⦠ 0602  ¦522      ¦       ¦        3 000 000¦       3 000 000¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè           íঠ       ¦         ¦       ¦                 ¦                ¦
¦ðåàëèçàöèþ            ¦        ¦         ¦       ¦                 ¦                ¦
¦ðåãèîíàëüíûõ   öåëåâûõ¦        ¦         ¦       ¦                 ¦                ¦
¦ïðîãðàìì              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííàÿ       ¦  0602  ¦522-28   ¦       ¦        3 000 000¦       3 000 000¦
¦ïðîãðàììà  ñîõðàíåíèÿ,¦        ¦         ¦       ¦                 ¦                ¦
¦èçó÷åíèÿ è    ðàçâèòèÿ¦        ¦         ¦       ¦                 ¦                ¦
¦ÿçûêîâ         íàðîäî⦠       ¦         ¦       ¦                 ¦                ¦
¦Ðåñïóáëèêè            ¦        ¦         ¦       ¦                 ¦                ¦
¦Áàøêîðòîñòàí íà 2000 -¦        ¦         ¦       ¦                 ¦                ¦
¦2005 ãîäû             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  0602  ¦522-28   ¦  397  ¦        3 000 000¦       3 000 000¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ,       ¦  0700  ¦         ¦       ¦    6 544 054 010¦   6 433 652 380¦
¦ÝÍÅÐÃÅÒÈÊÀ           È¦        ¦         ¦       ¦                 ¦                ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ         ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñòðîèòåëüñòâî,        ¦  0707  ¦         ¦       ¦    6 394 054 010¦   6 288 518 980¦
¦àðõèòåêòóðà           ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííûå       ¦  0707  ¦313      ¦       ¦    4 728 150 348¦   4 622 847 007¦
¦êàïèòàëüíûå âëîæåíèÿ  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííûå       ¦  0707  ¦313      ¦  197  ¦      943 000 000¦     839 382 811¦
¦êàïèòàëüíûå   âëîæåíèÿ¦        ¦         ¦       ¦                 ¦                ¦
¦íà âîçâðàòíîé îñíîâå  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííûå       ¦  0707  ¦313      ¦  198  ¦    3 785 150 348¦   3 783 464 196¦
¦êàïèòàëüíûå   âëîæåíèÿ¦        ¦         ¦       ¦                 ¦                ¦
¦íà       áåçâîçâðàòíîé¦        ¦         ¦       ¦                 ¦                ¦
¦îñíîâå                ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííàÿ       ¦  0707  ¦314      ¦       ¦       17 173 798¦      17 173 798¦
¦ïîääåðæêà             ¦        ¦         ¦       ¦                 ¦                ¦
¦ñòðîèòåëüñòâà         ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  0707  ¦314      ¦  397  ¦       17 173 798¦      17 173 798¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôåäåðàëüíàÿ    öåëåâàÿ¦  0707  ¦631      ¦       ¦        5 000 000¦       5 000 000¦
¦ïðîãðàììà    "Êóëüòóðঠ       ¦         ¦       ¦                 ¦                ¦
¦Ðîññèè (2001 -    2005¦        ¦         ¦       ¦                 ¦                ¦
¦ãîäû)"                ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦  0707  ¦631      ¦  711  ¦        5 000 000¦       5 000 000¦
¦êóëüòóðû è  ñîõðàíåíèå¦        ¦         ¦       ¦                 ¦                ¦
¦êóëüòóðíîãî   íàñëåäèÿ¦        ¦         ¦       ¦                 ¦                ¦
¦Ðîññèè"               ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôåäåðàëüíàÿ    öåëåâàÿ¦  0707  ¦633      ¦       ¦        1 231 688¦       1 000 000¦
¦ïðîãðàììà "Æèëèùå"  íঠ       ¦         ¦       ¦                 ¦                ¦
¦2002 - 2010 ãîäû      ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïîäïðîãðàììà          ¦  0707  ¦633      ¦  752  ¦        1 000 000¦       1 000 000¦
¦"Ðåôîðìèðîâàíèå      è¦        ¦         ¦       ¦                 ¦                ¦
¦ìîäåðíèçàöèÿ  æèëèùíî-¦        ¦         ¦       ¦                 ¦                ¦
¦êîììóíàëüíîãî         ¦        ¦         ¦       ¦                 ¦                ¦
¦êîìïëåêñà   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè"            ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïîäïðîãðàììà          ¦  0707  ¦633      ¦  757  ¦          231 688¦               0¦
¦"Îáåñïå÷åíèå    æèëüåì¦        ¦         ¦       ¦                 ¦                ¦
¦ìîëîäûõ ñåìåé"        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôåäåðàëüíàÿ    öåëåâàÿ¦  0707  ¦680      ¦       ¦      460 728 176¦     460 728 175¦
¦ïðîãðàììà  "Ñîöèàëüíîå¦        ¦         ¦       ¦                 ¦                ¦
¦ðàçâèòèå ñåëà äî  2010¦        ¦         ¦       ¦                 ¦                ¦
¦ãîäà"                 ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííûå       ¦  0707  ¦680      ¦  198  ¦      460 728 176¦     460 728 175¦
¦êàïèòàëüíûå   âëîæåíèÿ¦        ¦         ¦       ¦                 ¦                ¦
¦íà       áåçâîçâðàòíîé¦        ¦         ¦       ¦                 ¦                ¦
¦îñíîâå                ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôåäåðàëüíàÿ    öåëåâàÿ¦  0707  ¦681      ¦       ¦    1 181 770 000¦   1 181 770 000¦
¦ïðîãðàììà  "Ñîöèàëüíî-¦        ¦         ¦       ¦                 ¦                ¦
¦ýêîíîìè÷åñêîå         ¦        ¦         ¦       ¦                 ¦                ¦
¦ðàçâèòèå    Ðåñïóáëèêè¦        ¦         ¦       ¦                 ¦                ¦
¦Áàøêîðòîñòàí äî   2006¦        ¦         ¦       ¦                 ¦                ¦
¦ãîäà"                 ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦  0707  ¦681      ¦  457  ¦    1 181 770 000¦   1 181 770 000¦
¦ôåäåðàëüíûõ   ïðîãðàìì¦        ¦         ¦       ¦                 ¦                ¦
¦ðàçâèòèÿ ðåãèîíîâ     ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âîñïðîèçâîäñòâî       ¦  0709  ¦         ¦       ¦      150 000 000¦     145 133 400¦
¦ìèíåðàëüíî-ñûðüåâîé   ¦        ¦         ¦       ¦                 ¦                ¦
¦áàçû                  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôèíàíñèðîâàíèå        ¦  0709  ¦475      ¦       ¦      150 000 000¦     145 133 400¦
¦ãåîëîãî-ðàçâåäî÷íûõ   ¦        ¦         ¦       ¦                 ¦                ¦
¦ðàáîò                 ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãåîëîãî-ðàçâåäî÷íûå   ¦  0709  ¦475      ¦  410  ¦      150 000 000¦     145 133 400¦
¦ðàáîòû                ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ   È¦  0800  ¦         ¦       ¦    1 266 934 106¦   1 264 624 363¦
¦ÐÛÁÎËÎÂÑÒÂÎ           ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñåëüñêîõîçÿéñòâåííîå  ¦  0801  ¦         ¦       ¦      537 919 942¦     537 918 828¦
¦ïðîèçâîäñòâî          ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííàÿ       ¦  0801  ¦340      ¦       ¦       44 149 800¦      44 149 800¦
¦ïîääåðæêà ïðîãðàìì   è¦        ¦         ¦       ¦                 ¦                ¦
¦ìåðîïðèÿòèé         ïî¦        ¦         ¦       ¦                 ¦                ¦
¦ðàçâèòèþ              ¦        ¦         ¦       ¦                 ¦                ¦
¦æèâîòíîâîäñòâà        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôèíàíñèðîâàíèå        ¦  0801  ¦340      ¦  217  ¦       39 349 800¦      39 349 800¦
¦ìåðîïðèÿòèé         ïî¦        ¦         ¦       ¦                 ¦                ¦
¦ïëåìåííîìó            ¦        ¦         ¦       ¦                 ¦                ¦
¦æèâîòíîâîäñòâó       è¦        ¦         ¦       ¦                 ¦                ¦
¦ýëèòíîìó ñåìåíîâîäñòâó¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Öåëåâûå ñóáñèäèè     è¦  0801  ¦340      ¦  290  ¦        4 800 000¦       4 800 000¦
¦ñóáâåíöèè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííàÿ       ¦  0801  ¦341      ¦       ¦      320 290 000¦     320 290 000¦
¦ïîääåðæêà ïðîãðàìì   è¦        ¦         ¦       ¦                 ¦                ¦
¦ìåðîïðèÿòèé         ïî¦        ¦         ¦       ¦                 ¦                ¦
¦ðàçâèòèþ              ¦        ¦         ¦       ¦                 ¦                ¦
¦ðàñòåíèåâîäñòâà       ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôèíàíñèðîâàíèå        ¦  0801  ¦341      ¦  217  ¦       20 290 000¦      20 290 000¦
¦ìåðîïðèÿòèé         ïî¦        ¦         ¦       ¦                 ¦                ¦
¦ïëåìåííîìó            ¦        ¦         ¦       ¦                 ¦                ¦
¦æèâîòíîâîäñòâó       è¦        ¦         ¦       ¦                 ¦                ¦
¦ýëèòíîìó ñåìåíîâîäñòâó¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Öåëåâûå ñóáñèäèè     è¦  0801  ¦341      ¦  290  ¦      300 000 000¦     300 000 000¦
¦ñóáâåíöèè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû       â¦  0801  ¦342      ¦       ¦      145 040 142¦     145 039 028¦
¦îáëàñòè      ñåëüñêîãî¦        ¦         ¦       ¦                 ¦                ¦
¦õîçÿéñòâà             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Êðåäèòîâàíèå  ñåçîííûõ¦  0801  ¦342      ¦  211  ¦       -2 250 790¦      -2 250 919¦
¦çàòðàò â      ñåëüñêîì¦        ¦         ¦       ¦                 ¦                ¦
¦õîçÿéñòâå             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  0801  ¦342      ¦  397  ¦       41 575 200¦      41 574 312¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû       áþäæåòî⦠ 0801  ¦342      ¦  501  ¦      105 715 732¦     105 715 635¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè           ïî¦        ¦         ¦       ¦                 ¦                ¦
¦îáåñïå÷åíèþ           ¦        ¦         ¦       ¦                 ¦                ¦
¦àãðîïðîìûøëåííîãî     ¦        ¦         ¦       ¦                 ¦                ¦
¦êîìïëåêñà             ¦        ¦         ¦       ¦                 ¦                ¦
¦ìàøèíîñòðîèòåëüíîé    ¦        ¦         ¦       ¦                 ¦                ¦
¦ïðîäóêöèåé è ïëåìåííûì¦        ¦         ¦       ¦                 ¦                ¦
¦ñêîòîì íà     óñëîâèÿõ¦        ¦         ¦       ¦                 ¦                ¦
¦ôèíàíñîâîãî ëèçèíãà   ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííàÿ       ¦  0801  ¦345      ¦       ¦        3 000 000¦       3 000 000¦
¦ïîääåðæêà  ìåðîïðèÿòèé¦        ¦         ¦       ¦                 ¦                ¦
¦ïî           êîðåííîìó¦        ¦         ¦       ¦                 ¦                ¦
¦óëó÷øåíèþ çåìåëü      ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ìåðîïðèÿòèÿ         ïî¦  0801  ¦345      ¦  212  ¦        3 000 000¦       3 000 000¦
¦óëó÷øåíèþ             ¦        ¦         ¦       ¦                 ¦                ¦
¦çåìëåóñòðîéñòâà      è¦        ¦         ¦       ¦                 ¦                ¦
¦çåìëåïîëüçîâàíèÿ      ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  0801  ¦515      ¦       ¦       25 440 000¦      25 440 000¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦öåëåâûì ñòàòüÿì       ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñóáñèäèðîâàíèå        ¦  0801  ¦515      ¦  463  ¦       25 440 000¦      25 440 000¦
¦ïðîöåíòíûõ ñòàâîê   ïî¦        ¦         ¦       ¦                 ¦                ¦
¦ïðèâëå÷åííûì êðåäèòàì ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Çåìåëüíûå ðåñóðñû     ¦  0802  ¦         ¦       ¦       63 000 000¦      63 000 000¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ìåðîïðèÿòèÿ         ïî¦  0802  ¦344      ¦       ¦       63 000 000¦      63 000 000¦
¦óëó÷øåíèþ             ¦        ¦         ¦       ¦                 ¦                ¦
¦çåìëåóñòðîéñòâà      è¦        ¦         ¦       ¦                 ¦                ¦
¦çåìëåïîëüçîâàíèÿ      ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ìåðîïðèÿòèÿ         ïî¦  0802  ¦344      ¦  212  ¦       33 000 000¦      33 000 000¦
¦óëó÷øåíèþ             ¦        ¦         ¦       ¦                 ¦                ¦
¦çåìëåóñòðîéñòâà      è¦        ¦         ¦       ¦                 ¦                ¦
¦çåìëåïîëüçîâàíèÿ      ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âåäåíèå               ¦  0802  ¦344      ¦  213  ¦       30 000 000¦      30 000 000¦
¦ãîñóäàðñòâåííîãî      ¦        ¦         ¦       ¦                 ¦                ¦
¦êàäàñòðà,  ìîíèòîðèíãঠ       ¦         ¦       ¦                 ¦                ¦
¦çåìåëü               è¦        ¦         ¦       ¦                 ¦                ¦
¦çåìëåóñòðîéñòâà       ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Çàãîòîâêà è   õðàíåíèå¦  0803  ¦         ¦       ¦      291 591 558¦     291 591 501¦
¦ñåëüñêîõîçÿéñòâåííîé  ¦        ¦         ¦       ¦                 ¦                ¦
¦ïðîäóêöèè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôîðìèðîâàíèå          ¦  0803  ¦348      ¦       ¦      291 591 558¦     291 591 501¦
¦ðåãèîíàëüíûõ          ¦        ¦         ¦       ¦                 ¦                ¦
¦ïðîäîâîëüñòâåííûõ     ¦        ¦         ¦       ¦                 ¦                ¦
¦ôîíäîâ                ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû             ïî¦  0803  ¦348      ¦  229  ¦      291 591 558¦     291 591 501¦
¦ôîðìèðîâàíèþ          ¦        ¦         ¦       ¦                 ¦                ¦
¦ðåãèîíàëüíûõ          ¦        ¦         ¦       ¦                 ¦                ¦
¦ïðîäîâîëüñòâåííûõ     ¦        ¦         ¦       ¦                 ¦                ¦
¦ôîíäîâ                ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ   â¦  0805  ¦         ¦       ¦      374 422 606¦     372 114 034¦
¦îáëàñòè      ñåëüñêîãî¦        ¦         ¦       ¦                 ¦                ¦
¦õîçÿéñòâà             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû       â¦  0805  ¦342      ¦       ¦      370 579 606¦     368 513 988¦
¦îáëàñòè      ñåëüñêîãî¦        ¦         ¦       ¦                 ¦                ¦
¦õîçÿéñòâà             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñîäåðæàíèå            ¦  0805  ¦342      ¦  075  ¦      234 900 000¦     233 007 308¦
¦ïîäâåäîìñòâåííûõ      ¦        ¦         ¦       ¦                 ¦                ¦
¦ñòðóêòóð              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  0805  ¦342      ¦  397  ¦      135 679 606¦     135 506 680¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  0805  ¦515      ¦       ¦        3 843 000¦       3 600 046¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦öåëåâûì ñòàòüÿì       ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû       áþäæåòî⦠ 0805  ¦515      ¦  386  ¦        3 843 000¦       3 600 046¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè            è¦        ¦         ¦       ¦                 ¦                ¦
¦ìóíèöèïàëüíûõ         ¦        ¦         ¦       ¦                 ¦                ¦
¦îáðàçîâàíèé         íঠ       ¦         ¦       ¦                 ¦                ¦
¦êîìïåíñàöèþ ëüãîò   ïî¦        ¦         ¦       ¦                 ¦                ¦
¦îïëàòå        æèëèùíî-¦        ¦         ¦       ¦                 ¦                ¦
¦êîììóíàëüíûõ     óñëó㦠       ¦         ¦       ¦                 ¦                ¦
¦îòäåëüíûì   êàòåãîðèÿì¦        ¦         ¦       ¦                 ¦                ¦
¦ãðàæäàí, ðàáîòàþùèì  è¦        ¦         ¦       ¦                 ¦                ¦
¦ïðîæèâàþùèì â ñåëüñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦ìåñòíîñòè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦ÎÕÐÀÍÀ      ÎÊÐÓÆÀÞÙÅɦ  0900  ¦         ¦       ¦      372 887 205¦     367 258 413¦
¦ÑÐÅÄÛ È      ÏÐÈÐÎÄÍÛÕ¦        ¦         ¦       ¦                 ¦                ¦
¦ÐÅÑÓÐÑÎÂ,             ¦        ¦         ¦       ¦                 ¦                ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß,    ¦        ¦         ¦       ¦                 ¦                ¦
¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈߦ        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âîäíûå ðåñóðñû        ¦  0901  ¦         ¦       ¦      103 390 000¦     103 264 057¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôèíàíñèðîâàíèå        ¦  0901  ¦360      ¦       ¦      103 390 000¦     103 264 057¦
¦ìåðîïðèÿòèé         ïî¦        ¦         ¦       ¦                 ¦                ¦
¦ðåãóëèðîâàíèþ,        ¦        ¦         ¦       ¦                 ¦                ¦
¦èñïîëüçîâàíèþ è îõðàíå¦        ¦         ¦       ¦                 ¦                ¦
¦âîäíûõ ðåñóðñîâ       ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôèíàíñèðîâàíèå        ¦  0901  ¦360      ¦  224  ¦        2 000 000¦       2 000 000¦
¦ìåðîïðèÿòèé â  îáëàñòè¦        ¦         ¦       ¦                 ¦                ¦
¦êîíòðîëÿ çà ñîñòîÿíèåì¦        ¦         ¦       ¦                 ¦                ¦
¦îêðóæàþùåé      ñðåäû,¦        ¦         ¦       ¦                 ¦                ¦
¦ïðèðîäîïîëüçîâàíèÿ   è¦        ¦         ¦       ¦                 ¦                ¦
¦ýêîëîãè÷åñêîé         ¦        ¦         ¦       ¦                 ¦                ¦
¦áåçîïàñíîñòè          ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ¦  0901  ¦360      ¦  450  ¦       91 727 000¦      91 601 057¦
¦ïî         îáåñïå÷åíèþ¦        ¦         ¦       ¦                 ¦                ¦
¦áåçîïàñíîñòè          ¦        ¦         ¦       ¦                 ¦                ¦
¦ãèäðîòåõíè÷åñêèõ      ¦        ¦         ¦       ¦                 ¦                ¦
¦ñîîðóæåíèé è    äðóãèå¦        ¦         ¦       ¦                 ¦                ¦
¦âîäîõîçÿéñòâåííûå     ¦        ¦         ¦       ¦                 ¦                ¦
¦ìåðîïðèÿòèÿ           ¦        ¦         ¦       ¦                 ¦                ¦
¦êàïèòàëüíîãî õàðàêòåðঠ       ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû      íঠ 0901  ¦360      ¦  451  ¦        9 663 000¦       9 663 000¦
¦âîäîõîçÿéñòâåííûå     ¦        ¦         ¦       ¦                 ¦                ¦
¦ìåðîïðèÿòèÿ           ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ëåñíûå ðåñóðñû        ¦  0902  ¦         ¦       ¦       94 295 005¦      94 295 005¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôèíàíñèðîâàíèå        ¦  0902  ¦361      ¦       ¦       94 295 005¦      94 295 005¦
¦ëåñîîõðàííûõ         è¦        ¦         ¦       ¦                 ¦                ¦
¦ëåñîâîññòàíîâèòåëüíûõ ¦        ¦         ¦       ¦                 ¦                ¦
¦ìåðîïðèÿòèé           ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôèíàíñèðîâàíèå        ¦  0902  ¦361      ¦  223  ¦       94 295 005¦      94 295 005¦
¦ëåñîîõðàííûõ         è¦        ¦         ¦       ¦                 ¦                ¦
¦ëåñîâîññòàíîâèòåëüíûõ ¦        ¦         ¦       ¦                 ¦                ¦
¦ìåðîïðèÿòèé           ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Îõðàíà      îêðóæàþùåé¦  0903  ¦         ¦       ¦      146 352 000¦     143 011 501¦
¦ñðåäû, æèâîòíîãî     è¦        ¦         ¦       ¦                 ¦                ¦
¦ðàñòèòåëüíîãî ìèðà    ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôèíàíñèðîâàíèå        ¦  0903  ¦362      ¦       ¦      146 352 000¦     143 011 501¦
¦ìåðîïðèÿòèé â  îáëàñòè¦        ¦         ¦       ¦                 ¦                ¦
¦êîíòðîëÿ çà ñîñòîÿíèåì¦        ¦         ¦       ¦                 ¦                ¦
¦îêðóæàþùåé ñðåäû     è¦        ¦         ¦       ¦                 ¦                ¦
¦îõðàíû ïðèðîäû        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñîäåðæàíèå            ¦  0903  ¦362      ¦  075  ¦       46 352 000¦      43 011 501¦
¦ïîäâåäîìñòâåííûõ      ¦        ¦         ¦       ¦                 ¦                ¦
¦ñòðóêòóð              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôèíàíñèðîâàíèå        ¦  0903  ¦362      ¦  407  ¦      100 000 000¦     100 000 000¦
¦ïðèðîäîîõðàííûõ       ¦        ¦         ¦       ¦                 ¦                ¦
¦ìåðîïðèÿòèé           ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãèäðîìåòåîðîëîãèÿ     ¦  0904  ¦         ¦       ¦       10 860 000¦       8 697 650¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôèíàíñèðîâàíèå        ¦  0904  ¦363      ¦       ¦       10 860 000¦       8 697 650¦
¦ðàñõîäîâ íà    âåäåíèå¦        ¦         ¦       ¦                 ¦                ¦
¦ðàáîò               ïî¦        ¦         ¦       ¦                 ¦                ¦
¦ãèäðîìåòåîðîëîãèè    è¦        ¦         ¦       ¦                 ¦                ¦
¦ìîíèòîðèíãó           ¦        ¦         ¦       ¦                 ¦                ¦
¦îêðóæàþùåé ñðåäû      ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñîäåðæàíèå            ¦  0904  ¦363      ¦  075  ¦       10 860 000¦       8 697 650¦
¦ïîäâåäîìñòâåííûõ      ¦        ¦         ¦       ¦                 ¦                ¦
¦ñòðóêòóð              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû       â¦  0906  ¦         ¦       ¦       17 990 200¦      17 990 200¦
¦îáëàñòè         îõðàíû¦        ¦         ¦       ¦                 ¦                ¦
¦îêðóæàþùåé ñðåäû     è¦        ¦         ¦       ¦                 ¦                ¦
¦ïðèðîäíûõ ðåñóðñîâ    ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôèíàíñèðîâàíèå        ¦  0906  ¦362      ¦       ¦       17 990 200¦      17 990 200¦
¦ìåðîïðèÿòèé â  îáëàñòè¦        ¦         ¦       ¦                 ¦                ¦
¦êîíòðîëÿ çà ñîñòîÿíèåì¦        ¦         ¦       ¦                 ¦                ¦
¦îêðóæàþùåé ñðåäû     è¦        ¦         ¦       ¦                 ¦                ¦
¦îõðàíû ïðèðîäû        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñîäåðæàíèå            ¦  0906  ¦362      ¦  080  ¦       17 990 200¦      17 990 200¦
¦ãîñóäàðñòâåííûõ       ¦        ¦         ¦       ¦                 ¦                ¦
¦èíñïåêöèé           ïî¦        ¦         ¦       ¦                 ¦                ¦
¦ìàëîìåðíûì ñóäàì      ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ     È¦  1000  ¦         ¦       ¦      527 702 000¦     527 702 000¦
¦ÈÍÔÎÐÌÀÒÈÊÀ           ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Àâòîìîáèëüíûé         ¦  1001  ¦         ¦       ¦      442 760 000¦     442 760 000¦
¦òðàíñïîðò             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííàÿ       ¦  1001  ¦372      ¦       ¦      442 760 000¦     442 760 000¦
¦ïîääåðæêà             ¦        ¦         ¦       ¦                 ¦                ¦
¦àâòîìîáèëüíîãî        ¦        ¦         ¦       ¦                 ¦                ¦
¦òðàíñïîðòà            ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Öåëåâûå ñóáñèäèè     è¦  1001  ¦372      ¦  290  ¦      442 760 000¦     442 760 000¦
¦ñóáâåíöèè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Æåëåçíîäîðîæíûé       ¦  1002  ¦         ¦       ¦       82 994 000¦      82 994 000¦
¦òðàíñïîðò             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííàÿ       ¦  1002  ¦370      ¦       ¦       82 994 000¦      82 994 000¦
¦ïîääåðæêà             ¦        ¦         ¦       ¦                 ¦                ¦
¦æåëåçíîäîðîæíîãî      ¦        ¦         ¦       ¦                 ¦                ¦
¦òðàíñïîðòà            ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Öåëåâûå ñóáñèäèè     è¦  1002  ¦370      ¦  290  ¦       82 994 000¦      82 994 000¦
¦ñóáâåíöèè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âîäíûé òðàíñïîðò      ¦  1004  ¦         ¦       ¦        1 948 000¦       1 948 000¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííàÿ       ¦  1004  ¦375      ¦       ¦        1 948 000¦       1 948 000¦
¦ïîääåðæêà      ðå÷íîãî¦        ¦         ¦       ¦                 ¦                ¦
¦òðàíñïîðòà            ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Öåëåâûå ñóáñèäèè     è¦  1004  ¦375      ¦  290  ¦        1 948 000¦       1 948 000¦
¦ñóáâåíöèè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦ÐÀÇÂÈÒÈÅ      ÐÛÍÎ×ÍÎɦ  1100  ¦         ¦       ¦        8 500 000¦       5 009 065¦
¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ìàëûé áèçíåñ         è¦  1101  ¦         ¦       ¦        8 500 000¦       5 009 065¦
¦ïðåäïðèíèìàòåëüñòâî   ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííàÿ       ¦  1101  ¦381      ¦       ¦        8 500 000¦       5 009 065¦
¦ïîääåðæêà       ìàëîãî¦        ¦         ¦       ¦                 ¦                ¦
¦ïðåäïðèíèìàòåëüñòâà   ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Öåëåâûå ñóáñèäèè     è¦  1101  ¦381      ¦  290  ¦        7 300 000¦       4 773 100¦
¦ñóáâåíöèè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñóáñèäèðîâàíèå        ¦  1101  ¦381      ¦  463  ¦        1 200 000¦         235 965¦
¦ïðîöåíòíûõ ñòàâîê   ïî¦        ¦         ¦       ¦                 ¦                ¦
¦ïðèâëå÷åííûì êðåäèòàì ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ  ¦  1200  ¦         ¦       ¦       63 900 000¦      62 650 348¦
¦ÕÎÇßÉÑÒÂÎ             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Æèëèùíîå õîçÿéñòâî    ¦  1201  ¦         ¦       ¦        3 600 000¦       2 400 000¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííàÿ       ¦  1201  ¦310      ¦       ¦        3 600 000¦       2 400 000¦
¦ïîääåðæêà    æèëèùíîãî¦        ¦         ¦       ¦                 ¦                ¦
¦õîçÿéñòâà    ñóáúåêòî⦠       ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé Ôåäåðàöèè  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Öåëåâûå ñóáñèäèè     è¦  1201  ¦310      ¦  290  ¦        3 600 000¦       2 400 000¦
¦ñóáâåíöèè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ñòðóêòóðû     è¦  1203  ¦         ¦       ¦       60 300 000¦      60 250 348¦
¦ìåðîïðèÿòèÿ   æèëèùíî-¦        ¦         ¦       ¦                 ¦                ¦
¦êîììóíàëüíîãî         ¦        ¦         ¦       ¦                 ¦                ¦
¦õîçÿéñòâà             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû      íঠ 1203  ¦312      ¦       ¦       60 300 000¦      60 250 348¦
¦æèëèùíî-êîììóíàëüíîå  ¦        ¦         ¦       ¦                 ¦                ¦
¦õîçÿéñòâî    ñóáúåêòî⦠       ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé Ôåäåðàöèè  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû íà      ïðî÷èå¦  1203  ¦312      ¦  444  ¦       60 300 000¦      60 250 348¦
¦ñòðóêòóðû            è¦        ¦         ¦       ¦                 ¦                ¦
¦ìåðîïðèÿòèÿ â  îáëàñòè¦        ¦         ¦       ¦                 ¦                ¦
¦æèëèùíî-êîììóíàëüíîãî ¦        ¦         ¦       ¦                 ¦                ¦
¦õîçÿéñòâà â  ñóáúåêòàõ¦        ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé Ôåäåðàöèè  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ       È¦  1300  ¦         ¦       ¦      422 472 660¦     410 760 198¦
¦ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈɦ        ¦         ¦       ¦                 ¦                ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ  ÑÈÒÓÀÖÈɦ        ¦         ¦       ¦                 ¦                ¦
¦È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðåäóïðåæäåíèå       è¦  1302  ¦         ¦       ¦        4 684 460¦       1 460 400¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦        ¦         ¦       ¦                 ¦                ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Öåëåâîé     ôèíàíñîâûé¦  1302  ¦399      ¦       ¦        4 684 460¦       1 460 400¦
¦ðåçåðâ             äëÿ¦        ¦         ¦       ¦                 ¦                ¦
¦ïðåäóïðåæäåíèÿ       è¦        ¦         ¦       ¦                 ¦                ¦
¦ëèêâèäàöèè            ¦        ¦         ¦       ¦                 ¦                ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Öåëåâîé     ôèíàíñîâûé¦  1302  ¦399      ¦  254  ¦        4 684 460¦       1 460 400¦
¦ðåçåðâ                ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãðàæäàíñêàÿ îáîðîíà   ¦  1303  ¦         ¦       ¦       55 309 000¦      49 890 400¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ìåðîïðèÿòèÿ         ïî¦  1303  ¦151      ¦       ¦       55 309 000¦      49 890 400¦
¦ãðàæäàíñêîé îáîðîíå   ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦  1303  ¦151      ¦  083  ¦       55 309 000¦      49 890 400¦
¦ïî ãðàæäàíñêîé îáîðîíå¦        ¦         ¦       ¦                 ¦                ¦
¦è çàùèòå íàñåëåíèÿ  îò¦        ¦         ¦       ¦                 ¦                ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííàÿ       ¦  1304  ¦         ¦       ¦      362 479 200¦     359 409 398¦
¦ïðîòèâîïîæàðíàÿ ñëóæáঠ       ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Îáåñïå÷åíèå    ëè÷íîãî¦  1304  ¦601      ¦       ¦      362 479 200¦     359 409 398¦
¦ñîñòàâà âîéñê (ñèë)   ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñîäåðæàíèå            ¦  1304  ¦601      ¦  075  ¦      362 479 200¦     359 409 398¦
¦ïîäâåäîìñòâåííûõ      ¦        ¦         ¦       ¦                 ¦                ¦
¦ñòðóêòóð              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ           ¦  1400  ¦         ¦       ¦    1 018 267 293¦   1 013 609 382¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Äîøêîëüíîå âîñïèòàíèå ¦  1401  ¦         ¦       ¦           20 400¦               0¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âåäîìñòâåííûå         ¦  1401  ¦400      ¦       ¦           20 400¦               0¦
¦ðàñõîäû íà îáðàçîâàíèå¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Äåòñêèå     äîøêîëüíûå¦  1401  ¦400      ¦  259  ¦           20 400¦               0¦
¦ó÷ðåæäåíèÿ            ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Îáùåå îáðàçîâàíèå     ¦  1402  ¦         ¦       ¦      275 122 436¦     273 820 464¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âåäîìñòâåííûå  ðàñõîäû¦  1402  ¦400      ¦       ¦      275 122 436¦     273 820 464¦
¦íà îáðàçîâàíèå        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Øêîëû-äåòñêèå    ñàäû,¦  1402  ¦400      ¦  260  ¦       36 156 440¦      36 149 958¦
¦øêîëû       íà÷àëüíûå,¦        ¦         ¦       ¦                 ¦                ¦
¦íåïîëíûå ñðåäíèå     è¦        ¦         ¦       ¦                 ¦                ¦
¦ñðåäíèå               ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñïåöèàëüíûå øêîëû     ¦  1402  ¦400      ¦  261  ¦       16 713 296¦      16 712 743¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Øêîëû-èíòåðíàòû       ¦  1402  ¦400      ¦  263  ¦      165 182 500¦     164 059 814¦
¦                      ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ó÷ðåæäåíèÿ          ïî¦  1402  ¦400      ¦  264  ¦       57 070 200¦      56 897 949¦
¦âíåøêîëüíîé ðàáîòå   ñ¦        ¦         ¦       ¦                 ¦                ¦
¦äåòüìè                ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Íà÷àëüíîå             ¦  1403  ¦         ¦       ¦       15 379 300¦      15 337 537¦
¦ïðîôåññèîíàëüíîå      ¦        ¦         ¦       ¦                 ¦                ¦
¦îáðàçîâàíèå           ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âåäîìñòâåííûå  ðàñõîäû¦  1403  ¦400      ¦       ¦       15 379 300¦      15 337 537¦
¦íà îáðàçîâàíèå        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðîôåññèîíàëüíî-      ¦  1403  ¦400      ¦  266  ¦          916 000¦         916 000¦
¦òåõíè÷åñêèå ó÷èëèùà   ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñïåöèàëüíûå           ¦  1403  ¦400      ¦  267  ¦       14 463 300¦      14 421 537¦
¦ïðîôåññèîíàëüíî-      ¦        ¦         ¦       ¦                 ¦                ¦
¦òåõíè÷åñêèå ó÷èëèùà   ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñðåäíåå               ¦  1404  ¦         ¦       ¦      467 508 782¦     466 545 891¦
¦ïðîôåññèîíàëüíîå      ¦        ¦         ¦       ¦                 ¦                ¦
¦îáðàçîâàíèå           ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âåäîìñòâåííûå  ðàñõîäû¦  1404  ¦400      ¦       ¦      467 508 782¦     466 545 891¦
¦íà îáðàçîâàíèå        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñðåäíèå    ñïåöèàëüíûå¦  1404  ¦400      ¦  268  ¦      467 508 782¦     466 545 891¦
¦ó÷åáíûå çàâåäåíèÿ     ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïåðåïîäãîòîâêà       è¦  1405  ¦         ¦       ¦       38 871 482¦      38 718 026¦
¦ïîâûøåíèå êâàëèôèêàöèè¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âåäîìñòâåííûå  ðàñõîäû¦  1405  ¦400      ¦       ¦       38 871 482¦      38 718 026¦
¦íà îáðàçîâàíèå        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Èíñòèòóòû    ïîâûøåíèÿ¦  1405  ¦400      ¦  269  ¦       19 298 364¦      19 296 682¦
¦êâàëèôèêàöèè          ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ó÷åáíûå çàâåäåíèÿ    è¦  1405  ¦400      ¦  270  ¦       19 573 118¦      19 421 344¦
¦êóðñû               ïî¦        ¦         ¦       ¦                 ¦                ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âûñøåå                ¦  1406  ¦         ¦       ¦       62 042 100¦      61 294 599¦
¦ïðîôåññèîíàëüíîå      ¦        ¦         ¦       ¦                 ¦                ¦
¦îáðàçîâàíèå           ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âåäîìñòâåííûå  ðàñõîäû¦  1406  ¦400      ¦       ¦       62 042 100¦      61 294 599¦
¦íà îáðàçîâàíèå        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âûñøèå         ó÷åáíûå¦  1406  ¦400      ¦  271  ¦       62 042 100¦      61 294 599¦
¦çàâåäåíèÿ             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû       â¦  1407  ¦         ¦       ¦      159 322 793¦     157 892 865¦
¦îáëàñòè îáðàçîâàíèÿ   ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âåäîìñòâåííûå  ðàñõîäû¦  1407  ¦400      ¦       ¦      149 477 793¦     148 048 525¦
¦íà îáðàçîâàíèå        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ    è¦  1407  ¦400      ¦  272  ¦      142 313 640¦     141 447 610¦
¦ìåðîïðèÿòèÿ â  îáëàñòè¦        ¦         ¦       ¦                 ¦                ¦
¦îáðàçîâàíèÿ           ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôèíàíñèðîâàíèå        ¦  1407  ¦400      ¦  319  ¦        7 164 153¦       6 600 915¦
¦ìåðîïðèÿòèé         ïî¦        ¦         ¦       ¦                 ¦                ¦
¦îðãàíèçàöèè           ¦        ¦         ¦       ¦                 ¦                ¦
¦îçäîðîâèòåëüíîé       ¦        ¦         ¦       ¦                 ¦                ¦
¦êàìïàíèè äåòåé       è¦        ¦         ¦       ¦                 ¦                ¦
¦ïîäðîñòêîâ            ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  1407  ¦515      ¦       ¦          845 000¦         845 000¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦öåëåâûì ñòàòüÿì       ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû       áþäæåòî⦠  1407 ¦515      ¦  386  ¦          845 000¦         845 000¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè            è¦        ¦         ¦       ¦                 ¦                ¦
¦ìóíèöèïàëüíûõ         ¦        ¦         ¦       ¦                 ¦                ¦
¦îáðàçîâàíèé         íঠ       ¦         ¦       ¦                 ¦                ¦
¦êîìïåíñàöèþ ëüãîò   ïî¦        ¦         ¦       ¦                 ¦                ¦
¦îïëàòå        æèëèùíî-¦        ¦         ¦       ¦                 ¦                ¦
¦êîììóíàëüíûõ     óñëó㦠       ¦         ¦       ¦                 ¦                ¦
¦îòäåëüíûì   êàòåãîðèÿì¦        ¦         ¦       ¦                 ¦                ¦
¦ãðàæäàí, ðàáîòàþùèõ  è¦        ¦         ¦       ¦                 ¦                ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦ìåñòíîñòè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñðåäñòâà      áþäæåòî⦠  1407 ¦522      ¦       ¦        9 000 000¦       8 999 340¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè           íঠ       ¦         ¦       ¦                 ¦                ¦
¦ðåàëèçàöèþ            ¦        ¦         ¦       ¦                 ¦                ¦
¦ðåãèîíàëüíûõ   öåëåâûõ¦        ¦         ¦       ¦                 ¦                ¦
¦ïðîãðàìì              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðåçèäåíòñêàÿ         ¦   1407 ¦522-24   ¦       ¦        9 000 000¦       8 999 340¦
¦ïðîãðàììà        "Äåòè¦        ¦         ¦       ¦                 ¦                ¦
¦Ðåñïóáëèêè            ¦        ¦         ¦       ¦                 ¦                ¦
¦Áàøêîðòîñòàí"       íঠ       ¦         ¦       ¦                 ¦                ¦
¦1999 - 2005 ãîäû      ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Öåëåâàÿ      ïðîãðàììঠ  1407 ¦522-24-01¦       ¦        1 500 000¦       1 499 470¦
¦"Îäàðåííûå äåòè"      ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦   1407 ¦522-24-01¦  397  ¦        1 500 000¦       1 499 470¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Öåëåâàÿ      ïðîãðàììঠ  1407 ¦522-24-02¦       ¦        4 500 000¦       4 499 870¦
¦"Äåòè-ñèðîòû"         ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦   1407 ¦522-24-02¦  397  ¦        4 500 000¦       4 499 870¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Öåëåâàÿ      ïðîãðàììঠ  1407 ¦522-24-03¦       ¦        3 000 000¦       3 000 000¦
¦"Îðãàíèçàöèÿ   äîñóãà,¦        ¦         ¦       ¦                 ¦                ¦
¦îòäûõà è  îçäîðîâëåíèÿ¦        ¦         ¦       ¦                 ¦                ¦
¦äåòåé"                ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦   1407 ¦522-24-03¦  397  ¦        3 000 000¦       3 000 000¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ  È¦   1500 ¦         ¦       ¦      462 146 280¦     461 722 795¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Êóëüòóðà è èñêóññòâî  ¦   1501 ¦         ¦       ¦      412 208 280¦     411 784 795¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âåäîìñòâåííûå  ðàñõîäû¦   1501 ¦410      ¦       ¦       65 054 000¦      65 020 979¦
¦íà êóëüòóðó          è¦        ¦         ¦       ¦                 ¦                ¦
¦èñêóññòâî             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Äâîðöû    è       äîìঠ  1501 ¦410      ¦  280  ¦          633 000¦         633 000¦
¦êóëüòóðû,       äðóãèå¦        ¦         ¦       ¦                 ¦                ¦
¦ó÷ðåæäåíèÿ    êëóáíîãî¦        ¦         ¦       ¦                 ¦                ¦
¦òèïà                  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ìóçåè è     ïîñòîÿííûå¦   1501 ¦410      ¦  283  ¦       29 620 000¦      29 620 000¦
¦âûñòàâêè              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Áèáëèîòåêè            ¦   1501 ¦410      ¦  284  ¦       34 801 000¦      34 767 979¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííàÿ       ¦   1501 ¦411      ¦       ¦      306 251 380¦     306 003 582¦
¦ïîääåðæêà     òåàòðîâ,¦        ¦         ¦       ¦                 ¦                ¦
¦êîíöåðòíûõ îðãàíèçàöèé¦        ¦         ¦       ¦                 ¦                ¦
¦è äðóãèõ   îðãàíèçàöèé¦        ¦         ¦       ¦                 ¦                ¦
¦èñïîëíèòåëüñêèõ       ¦        ¦         ¦       ¦                 ¦                ¦
¦èñêóññòâ              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Òåàòðû,     êîíöåðòíûå¦   1501 ¦411      ¦  281  ¦      306 251 380¦     306 003 582¦
¦îðãàíèçàöèè è   äðóãèå¦        ¦         ¦       ¦                 ¦                ¦
¦îðãàíèçàöèè           ¦        ¦         ¦       ¦                 ¦                ¦
¦èñïîëíèòåëüñêèõ       ¦        ¦         ¦       ¦                 ¦                ¦
¦èñêóññòâ              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå   âåäîìñòâåííûå¦   1501 ¦412      ¦       ¦       40 902 900¦      40 760 234¦
¦ðàñõîäû â      îáëàñòè¦        ¦         ¦       ¦                 ¦                ¦
¦êóëüòóðû è èñêóññòâà  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ    è¦   1501 ¦412      ¦  287  ¦       40 902 900¦      40 760 234¦
¦ìåðîïðèÿòèÿ â  îáëàñòè¦        ¦         ¦       ¦                 ¦                ¦
¦êóëüòóðû è èñêóññòâà  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Êèíåìàòîãðàôèÿ        ¦   1502 ¦         ¦       ¦       16 041 000¦      16 041 000¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííàÿ       ¦   1502 ¦415      ¦       ¦       16 041 000¦      16 041 000¦
¦ïîääåðæêà             ¦        ¦         ¦       ¦                 ¦                ¦
¦êèíåìàòîãðàôèè        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Îðãàíèçàöèè           ¦   1502 ¦415      ¦  282  ¦       16 041 000¦      16 041 000¦
¦êèíåìàòîãðàôèè        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ   â¦   1503 ¦         ¦       ¦       33 897 000¦      33 897 000¦
¦îáëàñòè êóëüòóðû     è¦        ¦         ¦       ¦                 ¦                ¦
¦èñêóññòâà             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå   âåäîìñòâåííûå¦   1503 ¦412      ¦       ¦       32 898 000¦      32 898 000¦
¦ðàñõîäû â      îáëàñòè¦        ¦         ¦       ¦                 ¦                ¦
¦êóëüòóðû è èñêóññòâà  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ    è¦   1503 ¦412      ¦  287  ¦       13 823 000¦      13 823 000¦
¦ìåðîïðèÿòèÿ â  îáëàñòè¦        ¦         ¦       ¦                 ¦                ¦
¦êóëüòóðû è èñêóññòâà  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôèíàíñèðîâàíèå        ¦  1503  ¦412      ¦  499  ¦       19 075 000¦      19 075 000¦
¦ìåðîïðèÿòèé ïî  îõðàíå¦        ¦         ¦       ¦                 ¦                ¦
¦ïàìÿòíèêîâ èñòîðèè   è¦        ¦         ¦       ¦                 ¦                ¦
¦êóëüòóðû èç   áþäæåòî⦠       ¦         ¦       ¦                 ¦                ¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè            è¦        ¦         ¦       ¦                 ¦                ¦
¦ìóíèöèïàëüíûõ         ¦        ¦         ¦       ¦                 ¦                ¦
¦îáðàçîâàíèé           ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  1503  ¦515      ¦       ¦           99 000¦          99 000¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦öåëåâûì ñòàòüÿì       ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû       áþäæåòî⦠ 1503  ¦515      ¦  386  ¦           99 000¦          99 000¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè            è¦        ¦         ¦       ¦                 ¦                ¦
¦ìóíèöèïàëüíûõ         ¦        ¦         ¦       ¦                 ¦                ¦
¦îáðàçîâàíèé         íঠ       ¦         ¦       ¦                 ¦                ¦
¦êîìïåíñàöèþ ëüãîò   ïî¦        ¦         ¦       ¦                 ¦                ¦
¦îïëàòå        æèëèùíî-¦        ¦         ¦       ¦                 ¦                ¦
¦êîììóíàëüíûõ     óñëó㦠       ¦         ¦       ¦                 ¦                ¦
¦îòäåëüíûì   êàòåãîðèÿì¦        ¦         ¦       ¦                 ¦                ¦
¦ãðàæäàí, ðàáîòàþùèõ  è¦        ¦         ¦       ¦                 ¦                ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦ìåñòíîñòè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñðåäñòâà      áþäæåòî⦠ 1503  ¦522      ¦       ¦          900 000¦         900 000¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè           íঠ       ¦         ¦       ¦                 ¦                ¦
¦ðåàëèçàöèþ            ¦        ¦         ¦       ¦                 ¦                ¦
¦ðåãèîíàëüíûõ   öåëåâûõ¦        ¦         ¦       ¦                 ¦                ¦
¦ïðîãðàìì              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííàÿ       ¦  1503  ¦522-26   ¦       ¦          900 000¦         900 000¦
¦ïðîãðàììà      "Íàðîäû¦        ¦         ¦       ¦                 ¦                ¦
¦Áàøêîðòîñòàíà"      íঠ       ¦         ¦       ¦                 ¦                ¦
¦2003 - 2012 ãîäû      ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  1503  ¦522-26   ¦  397  ¦          900 000¦         900 000¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦ÑÐÅÄÑÒÂÀ      ÌÀÑÑÎÂÎɦ  1600  ¦         ¦       ¦      356 497 400¦     351 727 205¦
¦ÈÍÔÎÐÌÀÖÈÈ            ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Òåëåâèäåíèå          è¦  1601  ¦         ¦       ¦      168 106 700¦     168 106 700¦
¦ðàäèîâåùàíèå          ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííàÿ       ¦  1601  ¦420      ¦       ¦      168 106 700¦     168 106 700¦
¦ïîääåðæêà             ¦        ¦         ¦       ¦                 ¦                ¦
¦ãîñóäàðñòâåííûõ       ¦        ¦         ¦       ¦                 ¦                ¦
¦òåëåðàäèîêîìïàíèé     ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Öåëåâûå ñóáñèäèè     è¦  1601  ¦420      ¦  290  ¦      168 106 700¦     168 106 700¦
¦ñóáâåíöèè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦  1602  ¦         ¦       ¦      188 390 700¦     183 620 505¦
¦èçäàòåëüñòâà          ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííàÿ       ¦  1602  ¦421      ¦       ¦       74 447 200¦      73 872 200¦
¦ïîääåðæêà èçäàòåëüñòâ ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Öåëåâûå ñóáñèäèè     è¦  1602  ¦421      ¦  290  ¦       74 447 200¦      73 872 200¦
¦ñóáâåíöèè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííàÿ       ¦  1602  ¦422      ¦       ¦      113 432 500¦     109 237 305¦
¦ïîääåðæêà             ¦        ¦         ¦       ¦                 ¦                ¦
¦ïåðèîäè÷åñêîé ïå÷àòè  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Öåëåâûå ñóáñèäèè     è¦  1602  ¦422      ¦  290  ¦      113 432 500¦     109 237 305¦
¦ñóáâåíöèè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííàÿ       ¦  1602  ¦424      ¦       ¦          511 000¦         511 000¦
¦ïîääåðæêà      ñðåäñò⦠       ¦         ¦       ¦                 ¦                ¦
¦ìàññîâîé èíôîðìàöèè   ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Öåëåâûå ñóáñèäèè     è¦  1602  ¦424      ¦  290  ¦          511 000¦         511 000¦
¦ñóáâåíöèè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ      È¦  1700  ¦         ¦       ¦    2 182 239 799¦   2 079 868 352¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ   ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Çäðàâîîõðàíåíèå       ¦  1701  ¦         ¦       ¦    1 522 925 913¦   1 420 463 236¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âåäîìñòâåííûå  ðàñõîäû¦  1701  ¦430      ¦       ¦    1 475 470 913¦   1 373 008 236¦
¦íà çäðàâîîõðàíåíèå    ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Áîëüíèöû,     êëèíèêè,¦  1701  ¦430      ¦  300  ¦    1 017 267 489¦     917 410 689¦
¦ãîñïèòàëè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïîëèêëèíèêè,          ¦  1701  ¦430      ¦  301  ¦       18 526 497¦      18 474 672¦
¦àìáóëàòîðèè,          ¦        ¦         ¦       ¦                 ¦                ¦
¦äèàãíîñòè÷åñêèå öåíòðû¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñòàíöèè    ïåðåëèâàíèÿ¦  1701  ¦430      ¦  303  ¦       49 389 000¦      49 385 000¦
¦êðîâè                 ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñàíàòîðèè äëÿ  áîëüíûõ¦  1701  ¦430      ¦  306  ¦       29 963 400¦      29 951 420¦
¦òóáåðêóëåçîì          ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñàíàòîðèè äëÿ äåòåé  è¦  1701  ¦430      ¦  307  ¦      111 235 800¦     110 815 400¦
¦ïîäðîñòêîâ            ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå      ó÷ðåæäåíèÿ¦  1701  ¦430      ¦  310  ¦      249 088 727¦     246 971 055¦
¦è ìåðîïðèÿòèÿ        â¦        ¦         ¦       ¦                 ¦                ¦
¦îáëàñòè               ¦        ¦         ¦       ¦                 ¦                ¦
¦çäðàâîîõðàíåíèÿ       ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  1701  ¦515      ¦       ¦        1 355 000¦       1 355 000¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦öåëåâûì ñòàòüÿì       ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû       áþäæåòî⦠ 1701  ¦515      ¦  386  ¦        1 355 000¦       1 355 000¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè            è¦        ¦         ¦       ¦                 ¦                ¦
¦ìóíèöèïàëüíûõ         ¦        ¦         ¦       ¦                 ¦                ¦
¦îáðàçîâàíèé         íঠ       ¦         ¦       ¦                 ¦                ¦
¦êîìïåíñàöèþ ëüãîò   ïî¦        ¦         ¦       ¦                 ¦                ¦
¦îïëàòå        æèëèùíî-¦        ¦         ¦       ¦                 ¦                ¦
¦êîììóíàëüíûõ     óñëó㦠       ¦         ¦       ¦                 ¦                ¦
¦îòäåëüíûì   êàòåãîðèÿì¦        ¦         ¦       ¦                 ¦                ¦
¦ãðàæäàí, ðàáîòàþùèõ  è¦        ¦         ¦       ¦                 ¦                ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦ìåñòíîñòè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñðåäñòâà      áþäæåòî⦠ 1701  ¦522      ¦       ¦       46 100 000¦      46 100 000¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè           íঠ       ¦         ¦       ¦                 ¦                ¦
¦ðåàëèçàöèþ            ¦        ¦         ¦       ¦                 ¦                ¦
¦ðåãèîíàëüíûõ   öåëåâûõ¦        ¦         ¦       ¦                 ¦                ¦
¦ïðîãðàìì              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðåñïóáëèêàíñêàÿ       ¦  1701  ¦522-10   ¦       ¦       15 000 000¦      15 000 000¦
¦öåëåâàÿ      ïðîãðàììঠ       ¦         ¦       ¦                 ¦                ¦
¦"Íåîòëîæíûå       ìåðû¦        ¦         ¦       ¦                 ¦                ¦
¦áîðüáû ñ  òóáåðêóëåçîì¦        ¦         ¦       ¦                 ¦                ¦
¦â           Ðåñïóáëèêå¦        ¦         ¦       ¦                 ¦                ¦
¦Áàøêîðòîñòàí íà 2001 -¦        ¦         ¦       ¦                 ¦                ¦
¦2004 ãîäû"            ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  1701  ¦522-10   ¦  397  ¦       15 000 000¦      15 000 000¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðåñïóáëèêàíñêàÿ       ¦  1701  ¦522-11   ¦       ¦        9 000 000¦       9 000 000¦
¦öåëåâàÿ      ïðîãðàììঠ       ¦         ¦       ¦                 ¦                ¦
¦"Îíêîëîãèÿ" íà 2001  -¦        ¦         ¦       ¦                 ¦                ¦
¦2005 ãîäû             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  1701  ¦522-11   ¦  397  ¦        9 000 000¦       9 000 000¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðåñïóáëèêàíñêàÿ       ¦  1701  ¦522-12   ¦       ¦          700 000¦         700 000¦
¦öåëåâàÿ ïðîãðàììà   ïî¦        ¦         ¦       ¦                 ¦                ¦
¦ïðåäóïðåæäåíèþ        ¦        ¦         ¦       ¦                 ¦                ¦
¦ðàñïðîñòðàíåíèÿ      â¦        ¦         ¦       ¦                 ¦                ¦
¦Ðåñïóáëèêå            ¦        ¦         ¦       ¦                 ¦                ¦
¦Áàøêîðòîñòàí          ¦        ¦         ¦       ¦                 ¦                ¦
¦çàáîëåâàíèÿ,          ¦        ¦         ¦       ¦                 ¦                ¦
¦âûçûâàåìîãî    âèðóñîì¦        ¦         ¦       ¦                 ¦                ¦
¦èììóíîäåôèöèòà        ¦        ¦         ¦       ¦                 ¦                ¦
¦÷åëîâåêà         (ÂÈ×-¦        ¦         ¦       ¦                 ¦                ¦
¦èíôåêöèè), íà 2004   -¦        ¦         ¦       ¦                 ¦                ¦
¦2007              ãîäû¦        ¦         ¦       ¦                 ¦                ¦
¦"Àíòè-ÂÈ×/ÑÏÈÄ"       ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  1701  ¦522-12   ¦  397  ¦          700 000¦         700 000¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðåñïóáëèêàíñêàÿ       ¦  1701  ¦522-13   ¦       ¦        4 000 000¦       4 000 000¦
¦öåëåâàÿ      ïðîãðàììঠ       ¦         ¦       ¦                 ¦                ¦
¦"Îõðàíà çäîðîâüÿ äåòåé¦        ¦         ¦       ¦                 ¦                ¦
¦è ïîäðîñòêîâ         â¦        ¦         ¦       ¦                 ¦                ¦
¦Ðåñïóáëèêå            ¦        ¦         ¦       ¦                 ¦                ¦
¦Áàøêîðòîñòàí"       íঠ       ¦         ¦       ¦                 ¦                ¦
¦2000 - 2005 ãîäû      ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  1701  ¦522-13   ¦  397  ¦        4 000 000¦       4 000 000¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðåñïóáëèêàíñêàÿ       ¦  1701  ¦522-14   ¦       ¦        7 000 000¦       7 000 000¦
¦öåëåâàÿ      ïðîãðàììঠ       ¦         ¦       ¦                 ¦                ¦
¦"Ïðîôèëàêòèêà        è¦        ¦         ¦       ¦                 ¦                ¦
¦ëå÷åíèå   àðòåðèàëüíîé¦        ¦         ¦       ¦                 ¦                ¦
¦ãèïåðòîíèè           â¦        ¦         ¦       ¦                 ¦                ¦
¦Ðåñïóáëèêå            ¦        ¦         ¦       ¦                 ¦                ¦
¦Áàøêîðòîñòàí"       íঠ       ¦         ¦       ¦                 ¦                ¦
¦2003 - 2008 ãîäû      ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  1701  ¦522-14   ¦  397  ¦        7 000 000¦       7 000 000¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðåñïóáëèêàíñêàÿ       ¦  1701  ¦522-15   ¦       ¦        1 000 000¦       1 000 000¦
¦öåëåâàÿ      ïðîãðàììঠ       ¦         ¦       ¦                 ¦                ¦
¦"Ñàõàðíûé äèàáåò"   íঠ       ¦         ¦       ¦                 ¦                ¦
¦1999 - 2005 ãîäû      ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  1701  ¦522-15   ¦  397  ¦        1 000 000¦       1 000 000¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðåñïóáëèêàíñêàÿ       ¦  1701  ¦522-16   ¦       ¦        3 000 000¦       3 000 000¦
¦öåëåâàÿ      ïðîãðàììঠ       ¦         ¦       ¦                 ¦                ¦
¦"Ðàçâèòèå            è¦        ¦         ¦       ¦                 ¦                ¦
¦ñîâåðøåíñòâîâàíèå     ¦        ¦         ¦       ¦                 ¦                ¦
¦ñèñòåìû äèàãíîñòèêè  è¦        ¦         ¦       ¦                 ¦                ¦
¦ëå÷åíèÿ äåòåé        â¦        ¦         ¦       ¦                 ¦                ¦
¦Ðåñïóáëèêå            ¦        ¦         ¦       ¦                 ¦                ¦
¦Áàøêîðòîñòàí"       íঠ       ¦         ¦       ¦                 ¦                ¦
¦2001 - 2005 ãîäû      ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  1701  ¦522-16   ¦  397  ¦        3 000 000¦       3 000 000¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðåñïóáëèêàíñêàÿ       ¦  1701  ¦522-17   ¦       ¦        4 000 000¦       4 000 000¦
¦öåëåâàÿ      ïðîãðàììঠ       ¦         ¦       ¦                 ¦                ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦        ¦         ¦       ¦                 ¦                ¦
¦íà 2001 - 2005 ãîäû   ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  1701  ¦522-17   ¦  397  ¦        4 000 000¦       4 000 000¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðåñïóáëèêàíñêàÿ       ¦  1701  ¦522-18   ¦       ¦        2 400 000¦       2 400 000¦
¦öåëåâàÿ      ïðîãðàììঠ       ¦         ¦       ¦                 ¦                ¦
¦"Áåçîïàñíàÿ êðîâü"  íঠ       ¦         ¦       ¦                 ¦                ¦
¦2003 - 2006 ãîäû      ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  1701  ¦522-18   ¦  397  ¦        2 400 000¦       2 400 000¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñàíèòàðíî-ýïèäåìèîëî- ¦  1702  ¦         ¦       ¦       10 536 000¦      10 536 000¦
¦ãè÷åñêèé íàäçîð       ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âåäîìñòâåííûå  ðàñõîäû¦  1702  ¦432      ¦       ¦       10 536 000¦      10 536 000¦
¦íà          ñàíèòàðíî-¦        ¦         ¦       ¦                 ¦                ¦
¦ýïèäåìèîëîãè÷åñêèé    ¦        ¦         ¦       ¦                 ¦                ¦
¦íàäçîð                ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ    è¦  1702  ¦432      ¦  313  ¦       10 536 000¦      10 536 000¦
¦ìåðîïðèÿòèÿ â  îáëàñòè¦        ¦         ¦       ¦                 ¦                ¦
¦ñàíèòàðíî-ýïèäåìèîëî- ¦        ¦         ¦       ¦                 ¦                ¦
¦ãè÷åñêîãî íàäçîðà     ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôèçè÷åñêàÿ êóëüòóðà  è¦  1703  ¦         ¦       ¦      294 164 886¦     294 256 116¦
¦ñïîðò                 ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôèíàíñèðîâàíèå   ÷àñòè¦  1703  ¦433      ¦       ¦      248 200 000¦     248 310 764¦
¦ðàñõîäîâ íà ñîäåðæàíèå¦        ¦         ¦       ¦                 ¦                ¦
¦ñïîðòèâíûõ êîìàíä     ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ    â¦  1703  ¦433      ¦  314  ¦      248 200 000¦     248 310 764¦
¦îáëàñòè     ôèçè÷åñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦êóëüòóðû è ñïîðòà     ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âåäîìñòâåííûå  ðàñõîäû¦  1703  ¦434      ¦       ¦       45 964 886¦      45 945 352¦
¦íà ôèçè÷åñêóþ êóëüòóðó¦        ¦         ¦       ¦                 ¦                ¦
¦è ñïîðò               ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ìåðîïðèÿòèÿ â  îáëàñòè¦  1703  ¦434      ¦  293  ¦       45 964 885¦      45 945 352¦
¦ôèçè÷åñêîé êóëüòóðû  è¦        ¦         ¦       ¦                 ¦                ¦
¦ñïîðòà                ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Îáÿçàòåëüíîå          ¦  1704  ¦         ¦       ¦      354 613 000¦     354 613 000¦
¦ìåäèöèíñêîå           ¦        ¦         ¦       ¦                 ¦                ¦
¦ñòðàõîâàíèå           ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû             íঠ 1704  ¦428      ¦       ¦      354 613 000¦     354 613 000¦
¦ôèíàíñèðîâàíèå        ¦        ¦         ¦       ¦                 ¦                ¦
¦òåððèòîðèàëüíîé       ¦        ¦         ¦       ¦                 ¦                ¦
¦ïðîãðàììû             ¦        ¦         ¦       ¦                 ¦                ¦
¦îáÿçàòåëüíîãî         ¦        ¦         ¦       ¦                 ¦                ¦
¦ìåäèöèíñêîãî          ¦        ¦         ¦       ¦                 ¦                ¦
¦ñòðàõîâàíèÿ           ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñðåäñòâà áþäæåòà    íঠ 1704  ¦428      ¦  316  ¦      354 613 000¦     354 613 000¦
¦îáÿçàòåëüíîå          ¦        ¦         ¦       ¦                 ¦                ¦
¦ìåäèöèíñêîå           ¦        ¦         ¦       ¦                 ¦                ¦
¦ñòðàõîâàíèå           ¦        ¦         ¦       ¦                 ¦                ¦
¦íåðàáîòàþùåãî         ¦        ¦         ¦       ¦                 ¦                ¦
¦íàñåëåíèÿ,            ¦        ¦         ¦       ¦                 ¦                ¦
¦ïåðå÷èñëåííûå   ôîíäàì¦        ¦         ¦       ¦                 ¦                ¦
¦îáÿçàòåëüíîãî         ¦        ¦         ¦       ¦                 ¦                ¦
¦ìåäèöèíñêîãî          ¦        ¦         ¦       ¦                 ¦                ¦
¦ñòðàõîâàíèÿ           ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ   ¦  1800  ¦         ¦       ¦      930 798 949¦     917 590 453¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦  1801  ¦         ¦       ¦      301 925 400¦     300 591 828¦
¦îáåñïå÷åíèÿ          è¦        ¦         ¦       ¦                 ¦                ¦
¦ñëóæáû çàíÿòîñòè      ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âåäîìñòâåííûå  ðàñõîäû¦  1801  ¦440      ¦       ¦      301 131 400¦     299 797 828¦
¦â îáëàñòè  ñîöèàëüíîãî¦        ¦         ¦       ¦                 ¦                ¦
¦îáåñïå÷åíèÿ           ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Òåððèòîðèàëüíûå öåíòðû¦  1801  ¦440      ¦  318  ¦        9 808 000¦       9 803 000¦
¦è îòäåëåíèÿ   îêàçàíèÿ¦        ¦         ¦       ¦                 ¦                ¦
¦ñîöèàëüíîé ïîìîùè   íঠ       ¦         ¦       ¦                 ¦                ¦
¦äîìó                  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Äîìà-èíòåðíàòû     äëÿ¦  1801  ¦440      ¦  320  ¦      279 107 400¦     278 045 029¦
¦ïðåñòàðåëûõ          è¦        ¦         ¦       ¦                 ¦                ¦
¦èíâàëèäîâ             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ó÷ðåæäåíèÿ          ïî¦  1801  ¦440      ¦  321  ¦           87 000¦          70 737¦
¦îáó÷åíèþ èíâàëèäîâ    ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ    è¦  1801  ¦440      ¦  323  ¦       12 129 000¦      11 879 062¦
¦ìåðîïðèÿòèÿ â  îáëàñòè¦        ¦         ¦       ¦                 ¦                ¦
¦ñîöèàëüíîé ïîëèòèêè   ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  1801  ¦515      ¦       ¦          794 000¦         794 000¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦öåëåâûì ñòàòüÿì       ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû       áþäæåòî⦠ 1801  ¦515      ¦  386  ¦          794 000¦         794 000¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè            è¦        ¦         ¦       ¦                 ¦                ¦
¦ìóíèöèïàëüíûõ         ¦        ¦         ¦       ¦                 ¦                ¦
¦îáðàçîâàíèé         íঠ       ¦         ¦       ¦                 ¦                ¦
¦êîìïåíñàöèþ ëüãîò   ïî¦        ¦         ¦       ¦                 ¦                ¦
¦îïëàòå        æèëèùíî-¦        ¦         ¦       ¦                 ¦                ¦
¦êîììóíàëüíûõ     óñëó㦠       ¦         ¦       ¦                 ¦                ¦
¦îòäåëüíûì   êàòåãîðèÿì¦        ¦         ¦       ¦                 ¦                ¦
¦ãðàæäàí, ðàáîòàþùèõ  è¦        ¦         ¦       ¦                 ¦                ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦ìåñòíîñòè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñîöèàëüíàÿ ïîìîùü     ¦  1802  ¦         ¦       ¦      216 838 583¦     211 898 426¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âåäîìñòâåííûå  ðàñõîäû¦  1802  ¦440      ¦       ¦        4 719 600¦       4 710 077¦
¦â îáëàñòè  ñîöèàëüíîãî¦        ¦         ¦       ¦                 ¦                ¦
¦îáåñïå÷åíèÿ           ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïîñîáèÿ è   ñîöèàëüíàÿ¦  1802  ¦440      ¦  322  ¦        4 719 600¦       4 710 077¦
¦ïîìîùü                ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âûïëàòû ïåíñèé       è¦  1802  ¦442      ¦       ¦       98 674 382¦      93 743 748¦
¦ïîñîáèé         äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦êàòåãîðèÿì ãðàæäàí    ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âûïëàòû ïåíñèé       è¦  1802  ¦442      ¦  326  ¦       98 674 382¦      93 743 748¦
¦ïîñîáèé               ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñðåäñòâà      áþäæåòî⦠ 1802  ¦522      ¦       ¦      113 444 601¦     113 444 601¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè           íঠ       ¦         ¦       ¦                 ¦                ¦
¦ðåàëèçàöèþ            ¦        ¦         ¦       ¦                 ¦                ¦
¦ðåãèîíàëüíûõ   öåëåâûõ¦        ¦         ¦       ¦                 ¦                ¦
¦ïðîãðàìì              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðîãðàììà   ñîöèàëüíîé¦  1802  ¦522-01   ¦       ¦      113 444 601¦     113 444 601¦
¦ïîääåðæêè    íàñåëåíèÿ¦        ¦         ¦       ¦                 ¦                ¦
¦íà 2004 ãîä   (âûïëàòû¦        ¦         ¦       ¦                 ¦                ¦
¦ñîöèàëüíûõ ïîñîáèé)   ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïîñîáèÿ è   ñîöèàëüíàÿ¦  1802  ¦522-01   ¦  322  ¦      113 444 601¦     113 444 601¦
¦ïîìîùü                ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ìîëîäåæíàÿ ïîëèòèêà   ¦  1803  ¦         ¦       ¦       17 008 600¦      16 906 590¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííàÿ       ¦  1803  ¦446      ¦       ¦       17 008 600¦      16 906 590¦
¦ïîääåðæêà â    îáëàñòè¦        ¦         ¦       ¦                 ¦                ¦
¦ìîëîäåæíîé ïîëèòèêè   ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ    è¦  1803  ¦446      ¦  323  ¦       17 008 600¦      16 906 590¦
¦ìåðîïðèÿòèÿ  â îáëàñòè¦        ¦         ¦       ¦                 ¦                ¦
¦ñîöèàëüíîé ïîëèòèêè   ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ   â¦  1806  ¦         ¦       ¦      395 026 366¦     388 193 609¦
¦îáëàñòè     ñîöèàëüíîé¦        ¦         ¦       ¦                 ¦                ¦
¦ïîëèòèêè              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû íà  ðåàëèçàöèþ¦  1806  ¦351      ¦       ¦          575 000¦         571 955¦
¦ëüãîò,   óñòàíîâëåííûõ¦        ¦         ¦       ¦                 ¦                ¦
¦Çàêîíîì     Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè   "Î ñòàòóñå¦        ¦         ¦       ¦                 ¦                ¦
¦Ãåðîåâ      Ñîâåòñêîãî¦        ¦         ¦       ¦                 ¦                ¦
¦Ñîþçà,          Ãåðîå⦠       ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦        ¦         ¦       ¦                 ¦                ¦
¦ïîëíûõ       êàâàëåðî⦠       ¦         ¦       ¦                 ¦                ¦
¦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¦  1806  ¦351      ¦  290  ¦          575 000¦         571 955¦
¦ñóáâåíöèè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû íà êîìïåíñàöèþ¦  1806  ¦354      ¦       ¦           32 000¦          32 000¦
¦çàòðàò              ïî¦        ¦         ¦       ¦                 ¦                ¦
¦ïðåäîñòàâëåíèþ  ëüãîò,¦        ¦         ¦       ¦                 ¦                ¦
¦óñòàíîâëåííûõ  Çàêîíîì¦        ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé   Ôåäåðàöèè¦        ¦         ¦       ¦                 ¦                ¦
¦"Î äîíîðñòâå êðîâè   è¦        ¦         ¦       ¦                 ¦                ¦
¦åå êîìïîíåíòîâ"     ïî¦        ¦         ¦       ¦                 ¦                ¦
¦áþäæåòàì     ñóáúåêòî⦠       ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦        ¦         ¦       ¦                 ¦                ¦
¦ìóíèöèïàëüíûõ         ¦        ¦         ¦       ¦                 ¦                ¦
¦îáðàçîâàíèé           ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Öåëåâûå ñóáñèäèè     è¦  1806  ¦354      ¦  290  ¦           32 000¦          32 000¦
¦ñóáâåíöèè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå   âåäîìñòâåííûå¦  1806  ¦445      ¦       ¦                0¦      -3 323 020¦
¦ðàñõîäû â      îáëàñòè¦        ¦         ¦       ¦                 ¦                ¦
¦ñîöèàëüíîé ïîëèòèêè   ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ    è¦  1806  ¦445      ¦  323  ¦                0¦      -3 323 020¦
¦ìåðîïðèÿòèÿ â  îáëàñòè¦        ¦         ¦       ¦                 ¦                ¦
¦ñîöèàëüíîé ïîëèòèêè   ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû íà  ðåàëèçàöèþ¦  1806  ¦484      ¦       ¦        4 911 115¦       4 911 115¦
¦ëüãîò,   óñòàíîâëåííûõ¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ        ¦         ¦       ¦                 ¦                ¦
¦ñîöèàëüíîé      çàùèòå¦        ¦         ¦       ¦                 ¦                ¦
¦èíâàëèäîâ â Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè",         ïî¦        ¦         ¦       ¦                 ¦                ¦
¦áþäæåòàì     ñóáúåêòî⦠       ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦        ¦         ¦       ¦                 ¦                ¦
¦ìóíèöèïàëüíûõ         ¦        ¦         ¦       ¦                 ¦                ¦
¦îáðàçîâàíèé           ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦  1806  ¦484      ¦  328  ¦        4 911 115¦       4 911 115¦
¦èíâàëèäîâ             ¦        ¦         ¦       ¦                 ¦                ¦
¦òðàíñïîðòíûìè         ¦        ¦         ¦       ¦                 ¦                ¦
¦ñðåäñòâàìè         èëè¦        ¦         ¦       ¦                 ¦                ¦
¦êîìïåíñàöèÿ   ðàñõîäî⦠       ¦         ¦       ¦                 ¦                ¦
¦íà        òðàíñïîðòíîå¦        ¦         ¦       ¦                 ¦                ¦
¦îáñëóæèâàíèå    âìåñòî¦        ¦         ¦       ¦                 ¦                ¦
¦ïîëó÷åíèÿ             ¦        ¦         ¦       ¦                 ¦                ¦
¦òðàíñïîðòíîãî ñðåäñòâঠ       ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôîíä êîìïåíñàöèé      ¦  1806  ¦489      ¦       ¦      166 584 867¦     163 237 522¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñóáâåíöèè     áþäæåòàì¦  1806  ¦489      ¦  294  ¦          929 042¦               0¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè           íঠ       ¦         ¦       ¦                 ¦                ¦
¦êîìïåíñàöèþ çàòðàò  ïî¦        ¦         ¦       ¦                 ¦                ¦
¦ïðåäîñòàâëåíèþ  ëüãîò,¦        ¦         ¦       ¦                 ¦                ¦
¦óñòàíîâëåííûõ  Çàêîíîì¦        ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé   Ôåäåðàöèè¦        ¦         ¦       ¦                 ¦                ¦
¦"Î äîíîðñòâå êðîâè   è¦        ¦         ¦       ¦                 ¦                ¦
¦åå êîìïîíåíòîâ"       ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦  1806  ¦489      ¦  328  ¦        9 200 000¦       9 171 292¦
¦èíâàëèäîâ             ¦        ¦         ¦       ¦                 ¦                ¦
¦òðàíñïîðòíûìè         ¦        ¦         ¦       ¦                 ¦                ¦
¦ñðåäñòâàìè         èëè¦        ¦         ¦       ¦                 ¦                ¦
¦êîìïåíñàöèÿ   ðàñõîäî⦠       ¦         ¦       ¦                 ¦                ¦
¦íà        òðàíñïîðòíîå¦        ¦         ¦       ¦                 ¦                ¦
¦îáñëóæèâàíèå    âìåñòî¦        ¦         ¦       ¦                 ¦                ¦
¦ïîëó÷åíèÿ             ¦        ¦         ¦       ¦                 ¦                ¦
¦òðàíñïîðòíîãî ñðåäñòâঠ       ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû íà  ñàíàòîðíî-¦  1806  ¦489      ¦  329  ¦       12 500 259¦      12 499 675¦
¦êóðîðòíîå      ëå÷åíèå¦        ¦         ¦       ¦                 ¦                ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû íà      îïëàòó¦  1806  ¦489      ¦  333  ¦      125 676 600¦     125 676 600¦
¦ïðîåçäà âåòåðàíîâ    è¦        ¦         ¦       ¦                 ¦                ¦
¦èíâàëèäîâ             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  1806  ¦489      ¦  397  ¦          750 100¦         750 089¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû       áþäæåòî⦠ 1806  ¦489      ¦  558  ¦       17 528 866¦      15 139 866¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè            è¦        ¦         ¦       ¦                 ¦                ¦
¦ìóíèöèïàëüíûõ         ¦        ¦         ¦       ¦                 ¦                ¦
¦îáðàçîâàíèé         íঠ       ¦         ¦       ¦                 ¦                ¦
¦âîçìåùåíèå ëüãîò    ïî¦        ¦         ¦       ¦                 ¦                ¦
¦îïëàòå        æèëèùíî-¦        ¦         ¦       ¦                 ¦                ¦
¦êîììóíàëüíûõ    óñëóã,¦        ¦         ¦       ¦                 ¦                ¦
¦óñëóã ñâÿçè,   ïðîåçäঠ       ¦         ¦       ¦                 ¦                ¦
¦íà        îáùåñòâåííîì¦        ¦         ¦       ¦                 ¦                ¦
¦òðàíñïîðòå  ãîðîäñêîãî¦        ¦         ¦       ¦                 ¦                ¦
¦è         ïðèãîðîäíîãî¦        ¦         ¦       ¦                 ¦                ¦
¦ñîîáùåíèÿ   ãðàæäàíàì,¦        ¦         ¦       ¦                 ¦                ¦
¦ïîäâåðãøèìñÿ          ¦        ¦         ¦       ¦                 ¦                ¦
¦ðàäèàöèîííîìó         ¦        ¦         ¦       ¦                 ¦                ¦
¦âîçäåéñòâèþ âñëåäñòâèå¦        ¦         ¦       ¦                 ¦                ¦
¦êàòàñòðîôû          íঠ       ¦         ¦       ¦                 ¦                ¦
¦×åðíîáûëüñêîé     ÀÝÑ,¦        ¦         ¦       ¦                 ¦                ¦
¦àâàðèè              íঠ       ¦         ¦       ¦                 ¦                ¦
¦ïðîèçâîäñòâåííîì      ¦        ¦         ¦       ¦                 ¦                ¦
¦îáúåäèíåíèè "Ìàÿê"   è¦        ¦         ¦       ¦                 ¦                ¦
¦ÿäåðíûõ èñïûòàíèé   íঠ       ¦         ¦       ¦                 ¦                ¦
¦Ñåìèïàëàòèíñêîì       ¦        ¦         ¦       ¦                 ¦                ¦
¦ïîëèãîíå              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû íà  ðåàëèçàöèþ¦  1806  ¦498      ¦       ¦      187 215 000¦     187 212 937¦
¦ëüãîò,   óñòàíîâëåííûõ¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ        ¦         ¦       ¦                 ¦                ¦
¦âåòåðàíàõ", â    ÷àñòè¦        ¦         ¦       ¦                 ¦                ¦
¦ïîëíîìî÷èé   ñóáúåêòî⦠       ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé Ôåäåðàöèè  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû íà      îïëàòó¦  1806  ¦498      ¦  333  ¦      165 340 000¦     165 340 000¦
¦ïðîåçäà âåòåðàíîâ    è¦        ¦         ¦       ¦                 ¦                ¦
¦èíâàëèäîâ             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  1806  ¦498      ¦  397  ¦       21 875 000¦      21 872 937¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  1806  ¦515      ¦       ¦       22 508 384¦      22 351 100¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦öåëåâûì ñòàòüÿì       ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  1806  ¦515      ¦  397  ¦       22 508 384¦      22 351 100¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñðåäñòâà      áþäæåòî⦠ 1806  ¦522      ¦       ¦       12 000 000¦      12 000 000¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè           íঠ       ¦         ¦       ¦                 ¦                ¦
¦ðåàëèçàöèþ            ¦        ¦         ¦       ¦                 ¦                ¦
¦ðåãèîíàëüíûõ   öåëåâûõ¦        ¦         ¦       ¦                 ¦                ¦
¦ïðîãðàìì              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðåñïóáëèêàíñêàÿ       ¦  1806  ¦522-02   ¦       ¦        2 000 000¦       2 000 000¦
¦öåëåâàÿ      ïðîãðàììঠ       ¦         ¦       ¦                 ¦                ¦
¦"Ñîöèàëüíàÿ  ïîääåðæêঠ       ¦         ¦       ¦                 ¦                ¦
¦èíâàëèäîâ" íà 2001   -¦        ¦         ¦       ¦                 ¦                ¦
¦2005 ãîäû             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  1806  ¦522-02   ¦  397  ¦        2 000 000¦       2 000 000¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðåñïóáëèêàíñêàÿ       ¦  1806  ¦522-04   ¦       ¦        4 500 000¦       4 500 000¦
¦öåëåâàÿ      ïðîãðàììঠ       ¦         ¦       ¦                 ¦                ¦
¦ðàçâèòèÿ ñòàöèîíàðíîãî¦        ¦         ¦       ¦                 ¦                ¦
¦ñîöèàëüíîãî           ¦        ¦         ¦       ¦                 ¦                ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦        ¦         ¦       ¦                 ¦                ¦
¦Ðåñïóáëèêè            ¦        ¦         ¦       ¦                 ¦                ¦
¦Áàøêîðòîñòàí íà 2000 -¦        ¦         ¦       ¦                 ¦                ¦
¦2005 ãîäû             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  1806  ¦522-04   ¦  397  ¦        4 500 000¦       4 500 000¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðåçèäåíòñêàÿ         ¦  1806  ¦522-24   ¦       ¦        5 500 000¦       5 500 000¦
¦ïðîãðàììà        "Äåòè¦        ¦         ¦       ¦                 ¦                ¦
¦Ðåñïóáëèêè            ¦        ¦         ¦       ¦                 ¦                ¦
¦Áàøêîðòîñòàí"       íঠ       ¦         ¦       ¦                 ¦                ¦
¦1999 - 2005 ãîäû      ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðåñïóáëèêàíñêàÿ       ¦  1806  ¦522-24-04¦       ¦        5 500 000¦       5 500 000¦
¦öåëåâàÿ      ïðîãðàììঠ       ¦         ¦       ¦                 ¦                ¦
¦"Äåòè-èíâàëèäû"     íঠ       ¦         ¦       ¦                 ¦                ¦
¦1997 - 2005 ãîäû      ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  1806  ¦522-24-04¦  397  ¦        5 500 000¦       5 500 000¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôåäåðàëüíàÿ    öåëåâàÿ¦  1806  ¦  640    ¦       ¦        1 200 000¦       1 200 000¦
¦ïðîãðàììà        "Äåòè¦        ¦         ¦       ¦                 ¦                ¦
¦Ðîññèè" íà 2003 - 2006¦        ¦         ¦       ¦                 ¦                ¦
¦ãîäû                  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïîäïðîãðàììà          ¦  1806  ¦  640    ¦  727  ¦        1 200 000¦       1 200 000¦
¦"Ïðîôèëàêòèêà         ¦        ¦         ¦       ¦                 ¦                ¦
¦áåçíàäçîðíîñòè       è¦        ¦         ¦       ¦                 ¦                ¦
¦ïðàâîíàðóøåíèé        ¦        ¦         ¦       ¦                 ¦                ¦
¦íåñîâåðøåííîëåòíèõ"   ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ          ¦  1900  ¦         ¦       ¦      255 999 381¦      88 248 377¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ     È¦        ¦         ¦       ¦                 ¦                ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Îáñëóæèâàíèå          ¦  1901  ¦         ¦       ¦      188 799 527¦      28 800 000¦
¦ãîñóäàðñòâåííîãî     è¦        ¦         ¦       ¦                 ¦                ¦
¦ìóíèöèïàëüíîãî        ¦        ¦         ¦       ¦                 ¦                ¦
¦âíóòðåííåãî äîëãà     ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðîöåíòíûå ïëàòåæè  ïî¦  1901  ¦460      ¦       ¦      188 799 527¦      28 800 000¦
¦ãîñóäàðñòâåííîìó      ¦        ¦         ¦       ¦                 ¦                ¦
¦âíóòðåííåìó äîëãó     ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âûïëàòû ïðîöåíòîâ   ïî¦  1901  ¦460      ¦  330  ¦      188 799 527¦      28 800 000¦
¦ãîñóäàðñòâåííîìó äîëãó¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Îáñëóæèâàíèå          ¦  1902  ¦         ¦       ¦       67 199 854¦      59 448 377¦
¦ãîñóäàðñòâåííîãî      ¦        ¦         ¦       ¦                 ¦                ¦
¦âíåøíåãî äîëãà        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðîöåíòíûå ïëàòåæè  ïî¦  1902  ¦461      ¦       ¦       67 199 854¦      59 448 377¦
¦ãîñóäàðñòâåííîìó      ¦        ¦         ¦       ¦                 ¦                ¦
¦âíåøíåìó äîëãó        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âûïëàòû ïðîöåíòîâ   ïî¦  1902  ¦461      ¦  330  ¦       67 199 854¦      59 448 377¦
¦ãîñóäàðñòâåííîìó äîëãó¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦ÔÈÍÀÍÑÎÂÀß      ÏÎÌÎÙܦ  2100  ¦         ¦       ¦   10 323 016 032¦  10 298 418 234¦
¦ÄÐÓÃÈÌ        ÁÞÄÆÅÒÀ̦        ¦         ¦       ¦                 ¦                ¦
¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ     ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôèíàíñîâàÿ      ïîìîùü¦  2101  ¦         ¦       ¦   10 218 682 520¦  10 194 084 722¦
¦áþäæåòàì        äðóãèõ¦        ¦         ¦       ¦                 ¦                ¦
¦óðîâíåé               ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôîíä  ñîôèíàíñèðîâàíèÿ¦  2101  ¦352      ¦       ¦       63 059 000¦      63 059 000¦
¦ñîöèàëüíûõ ðàñõîäîâ   ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Äîòàöèè       áþäæåòàì¦  2101  ¦352      ¦  365  ¦       63 059 000¦      63 059 000¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè íà ÷àñòè÷íîå¦        ¦         ¦       ¦                 ¦                ¦
¦âîçìåùåíèå ðàñõîäîâ ïî¦        ¦         ¦       ¦                 ¦                ¦
¦ïðåäîñòàâëåíèþ        ¦        ¦         ¦       ¦                 ¦                ¦
¦íàñåëåíèþ ñóáñèäèé  ïî¦        ¦         ¦       ¦                 ¦                ¦
¦îïëàòå æèëüÿ         è¦        ¦         ¦       ¦                 ¦                ¦
¦êîììóíàëüíûõ óñëóã    ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå¦  2101  ¦483      ¦       ¦    2 046 289 927¦   2 046 289 927¦
¦ïî  âçàèìíûì ðàñ÷åòàì,¦        ¦         ¦       ¦                 ¦                ¦
¦â       òîì      ÷èñëå¦        ¦         ¦       ¦                 ¦                ¦
¦êîìïåíñàöèè           ¦        ¦         ¦       ¦                 ¦                ¦
¦äîïîëíèòåëüíûõ        ¦        ¦         ¦       ¦                 ¦                ¦
¦ðàñõîäîâ, âîçíèêøèõ  â¦        ¦         ¦       ¦                 ¦                ¦
¦ðåçóëüòàòå    ðåøåíèé,¦        ¦         ¦       ¦                 ¦                ¦
¦ïðèíÿòûõ      îðãàíàìè¦        ¦         ¦       ¦                 ¦                ¦
¦äðóãèõ óðîâíåé âëàñòè ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå¦  2101  ¦483      ¦  358  ¦    2 045 913 727¦   2 045 913 727¦
¦äëÿ        êîìïåíñàöèè¦        ¦         ¦       ¦                 ¦                ¦
¦äîïîëíèòåëüíûõ        ¦        ¦         ¦       ¦                 ¦                ¦
¦ðàñõîäîâ, âîçíèêøèõ  â¦        ¦         ¦       ¦                 ¦                ¦
¦ðåçóëüòàòå    ðåøåíèé,¦        ¦         ¦       ¦                 ¦                ¦
¦ïðèíÿòûõ      îðãàíàìè¦        ¦         ¦       ¦                 ¦                ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðåçåðâíûé         ôîíä¦  2101  ¦483      ¦  392  ¦          376 200¦         376 200¦
¦Ïðàâèòåëüñòâà         ¦        ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé   Ôåäåðàöèè¦        ¦         ¦       ¦                 ¦                ¦
¦ïî ïðåäóïðåæäåíèþ    è¦        ¦         ¦       ¦                 ¦                ¦
¦ëèêâèäàöèè            ¦        ¦         ¦       ¦                 ¦                ¦
¦÷ðåçâû÷àéíûõ  ñèòóàöèé¦        ¦         ¦       ¦                 ¦                ¦
¦è          ïîñëåäñòâèé¦        ¦         ¦       ¦                 ¦                ¦
¦ñòèõèéíûõ áåäñòâèé    ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Äîòàöèè è ñóáâåíöèè   ¦  2101  ¦485      ¦       ¦    7 165 148 000¦   7 164 196 162¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Äîòàöèè è ñóáâåíöèè èç¦  2101  ¦485      ¦  369  ¦    7 165 148 000¦   7 164 196 162¦
¦áþäæåòîâ     ñóáúåêòî⦠       ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé Ôåäåðàöèè  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôîíä êîìïåíñàöèé      ¦  2101  ¦489      ¦       ¦      944 185 593¦     920 539 633¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñóáâåíöèè     áþäæåòàì¦  2101  ¦489      ¦  294  ¦        1 648 113¦       1 648 113¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè           íঠ       ¦         ¦       ¦                 ¦                ¦
¦êîìïåíñàöèþ çàòðàò  ïî¦        ¦         ¦       ¦                 ¦                ¦
¦ïðåäîñòàâëåíèþ  ëüãîò,¦        ¦         ¦       ¦                 ¦                ¦
¦óñòàíîâëåííûõ  Çàêîíîì¦        ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé   Ôåäåðàöèè¦        ¦         ¦       ¦                 ¦                ¦
¦"Î äîíîðñòâå êðîâè   è¦        ¦         ¦       ¦                 ¦                ¦
¦åå êîìïîíåíòîâ"       ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñóáñèäèè      áþäæåòàì¦  2101  ¦489      ¦  337  ¦       94 541 400¦      94 541 337¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè           íঠ       ¦         ¦       ¦                 ¦                ¦
¦ðåàëèçàöèþ            ¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàëüíîãî çàêîíà "Φ        ¦         ¦       ¦                 ¦                ¦
¦ñîöèàëüíîé      çàùèòå¦        ¦         ¦       ¦                 ¦                ¦
¦èíâàëèäîâ â Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè"            ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñóáâåíöèè     áþäæåòàì¦  2101  ¦489      ¦  349  ¦        1 883 980¦       1 883 980¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè           íঠ       ¦         ¦       ¦                 ¦                ¦
¦ðåàëèçàöèþ      Çàêîíঠ       ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé   Ôåäåðàöèè¦        ¦         ¦       ¦                 ¦                ¦
¦"Î ñòàòóñå      Ãåðîå⦠       ¦         ¦       ¦                 ¦                ¦
¦Ñîâåòñêîãî      Ñîþçà,¦        ¦         ¦       ¦                 ¦                ¦
¦Ãåðîåâ      Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè è     ïîëíûõ¦        ¦         ¦       ¦                 ¦                ¦
¦êàâàëåðîâ       îðäåíঠ       ¦         ¦       ¦                 ¦                ¦
¦Ñëàâû" è  Ôåäåðàëüíîãî¦        ¦         ¦       ¦                 ¦                ¦
¦çàêîíà              "Φ        ¦         ¦       ¦                 ¦                ¦
¦ïðåäîñòàâëåíèè        ¦        ¦         ¦       ¦                 ¦                ¦
¦ñîöèàëüíûõ    ãàðàíòèé¦        ¦         ¦       ¦                 ¦                ¦
¦Ãåðîÿì                ¦        ¦         ¦       ¦                 ¦                ¦
¦Ñîöèàëèñòè÷åñêîãî     ¦        ¦         ¦       ¦                 ¦                ¦
¦Òðóäà è         ïîëíûì¦        ¦         ¦       ¦                 ¦                ¦
¦êàâàëåðàì       îðäåíঠ       ¦         ¦       ¦                 ¦                ¦
¦Òðóäîâîé Ñëàâû"       ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñóáñèäèè      áþäæåòàì¦  2101  ¦489      ¦  384  ¦       55 962 600¦      55 962 600¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè           íঠ       ¦         ¦       ¦                 ¦                ¦
¦êîìïåíñàöèþ   ðàñõîäî⦠       ¦         ¦       ¦                 ¦                ¦
¦ïî      ïðåäîñòàâëåíèþ¦        ¦         ¦       ¦                 ¦                ¦
¦ëüãîò ïî        îïëàòå¦        ¦         ¦       ¦                 ¦                ¦
¦æèëèùíî-êîììóíàëüíûõ  ¦        ¦         ¦       ¦                 ¦                ¦
¦óñëóã        îòäåëüíûì¦        ¦         ¦       ¦                 ¦                ¦
¦êàòåãîðèÿì    ãðàæäàí,¦        ¦         ¦       ¦                 ¦                ¦
¦ðàáîòàþùèõ           è¦        ¦         ¦       ¦                 ¦                ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦ìåñòíîñòè             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñóáâåíöèè           íঠ 2101  ¦489      ¦  385  ¦      182 389 000¦     182 389 000¦
¦âîçìåùåíèå ëüãîò    ïî¦        ¦         ¦       ¦                 ¦                ¦
¦îïëàòå  æèëèùíî-êîììó-¦        ¦         ¦       ¦                 ¦                ¦
¦íàëüíûõ     óñëóã    â¦        ¦         ¦       ¦                 ¦                ¦
¦ñîîòâåòñòâèè         ñ¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ        ¦         ¦       ¦                 ¦                ¦
¦âíåñåíèè èçìåíåíèé   è¦        ¦         ¦       ¦                 ¦                ¦
¦äîïîëíåíèé â     Çàêîí¦        ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé   Ôåäåðàöèè¦        ¦         ¦       ¦                 ¦                ¦
¦"Îá            îñíîâàõ¦        ¦         ¦       ¦                 ¦                ¦
¦ôåäåðàëüíîé   æèëèùíîé¦        ¦         ¦       ¦                 ¦                ¦
¦ïîëèòèêè" è     äðóãèå¦        ¦         ¦       ¦                 ¦                ¦
¦çàêîíîäàòåëüíûå   àêòû¦        ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé Ôåäåðàöèè ⦠       ¦         ¦       ¦                 ¦                ¦
¦÷àñòè    ñîâåðøåíñòâî-¦        ¦         ¦       ¦                 ¦                ¦
¦âàíèÿ ñèñòåìû   îïëàòû¦        ¦         ¦       ¦                 ¦                ¦
¦æèëüÿ è   êîììóíàëüíûõ¦        ¦         ¦       ¦                 ¦                ¦
¦óñëóã"                ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñóáâåíöèè           íঠ 2101  ¦489      ¦  470  ¦      579 972 000¦     556 326 103¦
¦ðåàëèçàöèþ            ¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàëüíîãî çàêîíà "Φ        ¦         ¦       ¦                 ¦                ¦
¦ãîñóäàðñòâåííûõ       ¦        ¦         ¦       ¦                 ¦                ¦
¦ïîñîáèÿõ    ãðàæäàíàì,¦        ¦         ¦       ¦                 ¦                ¦
¦èìåþùèì äåòåé"        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñóáâåíöèè     áþäæåòàì¦  2101  ¦489      ¦  557  ¦       27 788 500¦      27 788 500¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè           íঠ       ¦         ¦       ¦                 ¦                ¦
¦ðåàëèçàöèþ      Çàêîíঠ       ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé   Ôåäåðàöèè¦        ¦         ¦       ¦                 ¦                ¦
¦"Î ðåàáèëèòàöèè  æåðò⦠       ¦         ¦       ¦                 ¦                ¦
¦ïîëèòè÷åñêèõ          ¦        ¦         ¦       ¦                 ¦                ¦
¦ðåïðåññèé"            ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôîíä     ðåãèîíàëüíîãî¦  2102  ¦         ¦       ¦       40 210 000¦      40 210 000¦
¦ðàçâèòèÿ              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôåäåðàëüíàÿ    öåëåâàÿ¦  2102  ¦681      ¦       ¦       40 210 000¦      40 210 000¦
¦ïðîãðàììà  "Ñîöèàëüíî-¦        ¦         ¦       ¦                 ¦                ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå¦        ¦         ¦       ¦                 ¦                ¦
¦Ðåñïóáëèêè            ¦        ¦         ¦       ¦                 ¦                ¦
¦Áàøêîðòîñòàí äî   2006¦        ¦         ¦       ¦                 ¦                ¦
¦ãîäà"                 ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦  2102  ¦681      ¦  457  ¦       40 210 000¦      40 210 000¦
¦ôåäåðàëüíûõ   ïðîãðàìì¦        ¦         ¦       ¦                 ¦                ¦
¦ðàçâèòèÿ ðåãèîíîâ     ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ìåðîïðèÿòèÿ â  îáëàñòè¦  2103  ¦         ¦       ¦       64 123 512¦      64 123 512¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôåäåðàëüíàÿ    öåëåâàÿ¦  2103  ¦633      ¦       ¦       13 323 512¦      13 323 512¦
¦ïðîãðàììà  "Æèëèùå" íঠ       ¦         ¦       ¦                 ¦                ¦
¦2002 - 2010 ãîäû      ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïîäïðîãðàììà          ¦  2103  ¦633      ¦  753  ¦        1 700 000¦       1 700 000¦
¦"Îáåñïå÷åíèå    æèëüåì¦        ¦         ¦       ¦                 ¦                ¦
¦ó÷àñòíèêîâ  ëèêâèäàöèè¦        ¦         ¦       ¦                 ¦                ¦
¦ïîñëåäñòâèé           ¦        ¦         ¦       ¦                 ¦                ¦
¦ðàäèàöèîííûõ àâàðèé  è¦        ¦         ¦       ¦                 ¦                ¦
¦êàòàñòðîô"            ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïîäïðîãðàììà          ¦  2103  ¦633      ¦  757  ¦        9 768 312¦       9 768 312¦
¦"Îáåñïå÷åíèå    æèëüåì¦        ¦         ¦       ¦                 ¦                ¦
¦ìîëîäûõ ñåìåé"        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ìåðîïðèÿòèÿ         ïî¦  2103  ¦633      ¦  761  ¦        1 855 200¦       1 855 200¦
¦ðåàëèçàöèè            ¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàëüíîãî    çàêîíঠ       ¦         ¦       ¦                 ¦                ¦
¦"Î æèëèùíûõ  ñóáñèäèÿõ¦        ¦         ¦       ¦                 ¦                ¦
¦ãðàæäàíàì,  âûåçæàþùèì¦        ¦         ¦       ¦                 ¦                ¦
¦èç ðàéîíîâ    Êðàéíåãî¦        ¦         ¦       ¦                 ¦                ¦
¦Ñåâåðà è  ïðèðàâíåííûõ¦        ¦         ¦       ¦                 ¦                ¦
¦ê íèì ìåñòíîñòåé"     ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôåäåðàëüíàÿ    öåëåâàÿ¦  2103  ¦680      ¦       ¦       50 800 000¦      50 800 000¦
¦ïðîãðàììà  "Ñîöèàëüíîå¦        ¦         ¦       ¦                 ¦                ¦
¦ðàçâèòèå ñåëà  äî 2010¦        ¦         ¦       ¦                 ¦                ¦
¦ãîäà"                 ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííûå       ¦  2103  ¦680      ¦  198  ¦       50 800 000¦      50 800 000¦
¦êàïèòàëüíûå   âëîæåíèÿ¦        ¦         ¦       ¦                 ¦                ¦
¦íà       áåçâîçâðàòíîé¦        ¦         ¦       ¦                 ¦                ¦
¦îñíîâå                ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß       ¦  2300  ¦         ¦       ¦       32 943 000¦      32 943 000¦
¦ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ìîáèëèçàöèîííàÿ       ¦  2301  ¦         ¦       ¦       32 943 000¦      32 943 000¦
¦ïîäãîòîâêà ýêîíîìèêè  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ìîáèëèçàöèîííàÿ       ¦  2301  ¦500      ¦       ¦       32 943 000¦      32 943 000¦
¦ïîäãîòîâêà ýêîíîìèêè  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ìîáèëèçàöèîííàÿ       ¦  2301  ¦500      ¦  380  ¦       32 943 000¦      32 943 000¦
¦ïîäãîòîâêà ýêîíîìèêè  ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ    ¦  2600  ¦         ¦       ¦    3 421 400 000¦   3 421 400 000¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Äîðîæíîå õîçÿéñòâî    ¦  2601  ¦         ¦       ¦    3 421 400 000¦   3 421 400 000¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ãîñóäàðñòâåííàÿ       ¦  2601  ¦479      ¦       ¦    3 421 400 000¦   3 421 400 000¦
¦ïîääåðæêà    äîðîæíîãî¦        ¦         ¦       ¦                 ¦                ¦
¦õîçÿéñòâà             ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû       áþäæåòî⦠ 2601  ¦479      ¦  497  ¦    3 421 400 000¦   3 421 400 000¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè           ïî¦        ¦         ¦       ¦                 ¦                ¦
¦ñòðîèòåëüñòâó        è¦        ¦         ¦       ¦                 ¦                ¦
¦ñîäåðæàíèþ            ¦        ¦         ¦       ¦                 ¦                ¦
¦àâòîìîáèëüíûõ    äîðî㦠       ¦         ¦       ¦                 ¦                ¦
¦îáùåãî     ïîëüçîâàíèÿ¦        ¦         ¦       ¦                 ¦                ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ¦        ¦         ¦       ¦                 ¦                ¦
¦è           èíæåíåðíûõ¦        ¦         ¦       ¦                 ¦                ¦
¦ñîîðóæåíèé   íà   íèõ,¦        ¦         ¦       ¦                 ¦                ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ¦        ¦         ¦       ¦                 ¦                ¦
¦îáðàçîâàíèé         ïî¦        ¦         ¦       ¦                 ¦                ¦
¦ñòðîèòåëüñòâó        è¦        ¦         ¦       ¦                 ¦                ¦
¦ñîäåðæàíèþ            ¦        ¦         ¦       ¦                 ¦                ¦
¦àâòîìîáèëüíûõ    äîðî㦠       ¦         ¦       ¦                 ¦                ¦
¦ìåæäó      íàñåëåííûìè¦        ¦         ¦       ¦                 ¦                ¦
¦ïóíêòàìè â    ãðàíèöàõ¦        ¦         ¦       ¦                 ¦                ¦
¦ìóíèöèïàëüíîãî ðàéîíà,¦        ¦         ¦       ¦                 ¦                ¦
¦çà èñêëþ÷åíèåì   äîðî㦠       ¦         ¦       ¦                 ¦                ¦
¦ôåäåðàëüíîãî         è¦        ¦         ¦       ¦                 ¦                ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ        ¦  3000  ¦         ¦       ¦      227 385 706¦     169 866 830¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðåçåðâíûå ôîíäû       ¦  3001  ¦         ¦       ¦        9 856 200¦               0¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðåçåðâíûå ôîíäû       ¦  3001  ¦510      ¦       ¦        9 856 200¦               0¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðåçåðâíûå        ôîíäû¦  3001  ¦510      ¦  435  ¦        9 856 200¦               0¦
¦èñïîëíèòåëüíûõ îðãàíî⦠       ¦         ¦       ¦                 ¦                ¦
¦âëàñòè       ñóáúåêòî⦠       ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé  Ôåäåðàöèè,¦        ¦         ¦       ¦                 ¦                ¦
¦ðåçåðâíûå        ôîíäû¦        ¦         ¦       ¦                 ¦                ¦
¦îðãàíîâ       ìåñòíîãî¦        ¦         ¦       ¦                 ¦                ¦
¦ñàìîóïðàâëåíèÿ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðîâåäåíèå   âûáîðîâ è¦  3002  ¦         ¦       ¦        7 600 000¦       7 600 000¦
¦ðåôåðåíäóìîâ          ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðàñõîäû íà  ïðîâåäåíèå¦  3002  ¦511      ¦       ¦        7 600 000¦       7 600 000¦
¦âûáîðîâ è ðåôåðåíäóìî⦠       ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Âûáîðû â        îðãàíû¦  3002  ¦511      ¦  394  ¦        7 600 000¦       7 600 000¦
¦çàêîíîäàòåëüíîé       ¦        ¦         ¦       ¦                 ¦                ¦
¦(ïðåäñòàâèòåëüíîé)    ¦        ¦         ¦       ¦                 ¦                ¦
¦âëàñòè       ñóáúåêòî⦠       ¦         ¦       ¦                 ¦                ¦
¦Ðîññèéñêîé  Ôåäåðàöèè,¦        ¦         ¦       ¦                 ¦                ¦
¦âûáîðû         âûñøåãî¦        ¦         ¦       ¦                 ¦                ¦
¦äîëæíîñòíîãî      ëèöঠ       ¦         ¦       ¦                 ¦                ¦
¦ñóáúåêòà    Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè, âûáîðû    â¦        ¦         ¦       ¦                 ¦                ¦
¦îðãàíû        ìåñòíîãî¦        ¦         ¦       ¦                 ¦                ¦
¦ñàìîóïðàâëåíèÿ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Áþäæåòíûå      êðåäèòû¦  3003  ¦         ¦       ¦     -109 575 700¦     -83 909 900¦
¦(áþäæåòíûå ññóäû)     ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Áþäæåòíûå      êðåäèòû¦  3003  ¦514      ¦       ¦     -109 575 700¦     -83 909 900¦
¦(áþäæåòíûå ññóäû)     ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Äðóãèå ññóäû          ¦  3003  ¦514      ¦  399  ¦     -109 575 700¦     -83 909 900¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  3004  ¦         ¦       ¦      318 505 206¦     245 176 730¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦ïîäðàçäåëàì           ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  3004  ¦515      ¦       ¦      314 705 206¦     241 376 730¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦öåëåâûì ñòàòüÿì       ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  3004  ¦515      ¦  397  ¦      314 705 206¦     241 376 730¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ôåäåðàëüíàÿ    öåëåâàÿ¦  3004  ¦670      ¦       ¦        3 800 000¦       3 800 000¦
¦ïðîãðàììà "Ýëåêòðîííàÿ¦        ¦         ¦       ¦                 ¦                ¦
¦Ðîññèÿ íà 2002 -  2010¦        ¦         ¦       ¦                 ¦                ¦
¦ãîäû"                 ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  3004  ¦670      ¦  397  ¦        3 800 000¦       3 800 000¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Òóðèçì                ¦  3005  ¦         ¦       ¦        1 000 000¦       1 000 000¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ñðåäñòâà      áþäæåòî⦠ 3005  ¦522      ¦       ¦        1 000 000¦       1 000 000¦
¦ñóáúåêòîâ   Ðîññèéñêîé¦        ¦         ¦       ¦                 ¦                ¦
¦Ôåäåðàöèè           íঠ       ¦         ¦       ¦                 ¦                ¦
¦ðåàëèçàöèþ            ¦        ¦         ¦       ¦                 ¦                ¦
¦ðåãèîíàëüíûõ   öåëåâûõ¦        ¦         ¦       ¦                 ¦                ¦
¦ïðîãðàìì              ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ðåñïóáëèêàíñêàÿ       ¦  3005  ¦522-27   ¦       ¦        1 000 000¦       1 000 000¦
¦öåëåâàÿ      ïðîãðàììঠ       ¦         ¦       ¦                 ¦                ¦
¦"Ðàçâèòèå  âíóòðåííåãî¦        ¦         ¦       ¦                 ¦                ¦
¦è âúåçäíîãî   òóðèçìà,¦        ¦         ¦       ¦                 ¦                ¦
¦ãîñóäàðñòâåííàÿ       ¦        ¦         ¦       ¦                 ¦                ¦
¦ïîääåðæêà             ¦        ¦         ¦       ¦                 ¦                ¦
¦ñàìîäåÿòåëüíîãî       ¦        ¦         ¦       ¦                 ¦                ¦
¦òóðèñòñêîãî äâèæåíèÿ ⦠       ¦         ¦       ¦                 ¦                ¦
¦Ðåñïóáëèêå            ¦        ¦         ¦       ¦                 ¦                ¦
¦Áàøêîðòîñòàí íà 2004 -¦        ¦         ¦       ¦                 ¦                ¦
¦2006 ãîäû"            ¦        ¦         ¦       ¦                 ¦                ¦
+----------------------+--------+---------+-------+-----------------+----------------+
¦Ïðî÷èå ðàñõîäû,     íå¦  3005  ¦522-27   ¦  397  ¦        1 000 000¦       1 000 000¦
¦îòíåñåííûå ê    äðóãèì¦        ¦         ¦       ¦                 ¦                ¦
¦âèäàì ðàñõîäîâ        ¦        ¦         ¦       ¦                 ¦                ¦
L----------------------+--------+---------+-------+-----------------+-----------------





Ïðèëîæåíèå 3
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí
çà 2004 ãîä"

ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÇÀ 2004 ÃÎÄ

                                                                      (ðóáëåé)
---------------------------------T----------------------------T---------------T--------------¬
¦      Íàèìåíîâàíèå ðàñõîäîâ     ¦             ÊÁÊ            ¦      Ïëàí     ¦   Èñïîëíåíî  ¦
¦                                +-------T-----T---------T----+               ¦              ¦
¦                                ¦Âåäîì- ¦ Ðç, ¦   ÖÑÐ   ¦ ÂÐ ¦               ¦              ¦
¦                                ¦ñòâî   ¦ ÏÐ  ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦               1                ¦   2   ¦  3  ¦    4    ¦ 5  ¦       6       ¦     7        ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÂÑÅÃÎ                           ¦       ¦     ¦         ¦    ¦ 31 594 191 739¦31 022 394 153¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ     ÏÐÎÌÛØËÅÍÍÎÑÒÈ,¦004-01 ¦     ¦         ¦    ¦        150 000¦       150 000¦
¦ÂÍÅØÍÈÕ  ÑÂßÇÅÉ    È    ÒÎÐÃÎÂËȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦004-01 ¦3000 ¦         ¦    ¦        150 000¦       150 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦004-01 ¦3004 ¦         ¦    ¦        150 000¦       150 000¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦004-01 ¦3004 ¦  515    ¦    ¦        150 000¦       150 000¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦004-01 ¦3004 ¦  515    ¦397 ¦        150 000¦       150 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÂÍÅØÍÅÝÊÎÍÎÌÈ×ÅÑÊÈÕ¦004-02 ¦     ¦         ¦    ¦     59 721 547¦    56 949 562¦
¦ÑÂßÇÅÉ È   ÒÎÐÃÎÂËÈ   ÐÅÑÏÓÁËÈÊȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ   ÓÏÐÀÂËÅÍÈÅ   È¦004-02 ¦0100 ¦         ¦    ¦     45 413 100¦    43 564 868¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦004-02 ¦0103 ¦         ¦    ¦     45 413 100¦    43 564 868¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ¦004-02 ¦0103 ¦  036    ¦    ¦     45 413 100¦    43 564 868¦
¦èñïîëíèòåëüíîé  âëàñòè ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦004-02 ¦0103 ¦  036    ¦027 ¦     24 121 400¦    22 791 999¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû       ¦004-02 ¦0103 ¦  036    ¦028 ¦        828 300¦       800 263¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦004-02 ¦0103 ¦  036    ¦029 ¦     20 463 400¦    19 972 606¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ,   ÝÍÅÐÃÅÒÈÊÀ   È¦004-02 ¦0700 ¦         ¦    ¦        435 000¦       435 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦004-02 ¦0707 ¦         ¦    ¦        435 000¦       435 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦004-02 ¦0707 ¦  313    ¦    ¦        435 000¦       435 000¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦004-02 ¦0707 ¦  313    ¦198 ¦        435 000¦       435 000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦004-02 ¦3000 ¦         ¦    ¦     13 873 447¦    12 949 694¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå  îòíåñåííûå ê¦004-02 ¦3004 ¦         ¦    ¦     13 873 447¦    12 949 694¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå  îòíåñåííûå ê¦004-02 ¦3004 ¦  515    ¦    ¦     13 873 447¦    12 949 694¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦004-02 ¦3004 ¦  515    ¦397 ¦     13 873 447¦    12 949 694¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÔÈËÈÀË ÎÒÊÐÛÒÎÅ      ÀÊÖÈÎÍÅÐÍÎŦ022-05 ¦     ¦         ¦    ¦      3 752 000¦     3 752 000¦
¦ÎÁÙÅÑÒÂÎ "ÐÎÑÑÈÉÑÊÈÅ    ÆÅËÅÇÍÛŦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÄÎÐÎÃÈ" -  "ÃÎÐÜÊÎÂÑÊÀß ÆÅËÅÇÍÀߦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÄÎÐÎÃÀ"                         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ  ¦022-05 ¦1000 ¦         ¦    ¦      3 752 000¦     3 752 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò       ¦022-05 ¦1002 ¦         ¦    ¦      3 752 000¦     3 752 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêà¦022-05 ¦1002 ¦  370    ¦    ¦      3 752 000¦     3 752 000¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè    ¦022-05 ¦1002 ¦  370    ¦290 ¦      3 752 000¦     3 752 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÁÀØÊÈÐÑÊÎÅ             ÎÒÄÅËÅÍÈŦ022-06 ¦     ¦         ¦    ¦     79 242 000¦    79 242 000¦
¦ÑÒÐÓÊÒÓÐÍÎÃÎ       ÏÎÄÐÀÇÄÅËÅÍÈߦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÊÓÉÁÛØÅÂÑÊÎÉ ÆÅËÅÇÍÎÉ ÄÎÐÎÃÈ   -¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÔÈËÈÀË  ÎÒÊÐÛÒÎÃÎ   ÀÊÖÈÎÍÅÐÍÎÃΦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÎÁÙÅÑÒÂÀ   "ÐÎÑÑÈÉÑÊÈÅ  ÆÅËÅÇÍÛŦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÄÎÐÎÃÈ"                         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ  ¦022-06 ¦1000 ¦         ¦    ¦     79 242 000¦    79 242 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò       ¦022-06 ¦1002 ¦         ¦    ¦     79 242 000¦    79 242 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêà¦022-06 ¦1002 ¦  370    ¦    ¦     79 242 000¦    79 242 000¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè    ¦022-06 ¦1002 ¦  370    ¦290 ¦     79 242 000¦    79 242 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÁÙÅÑÒÂÎ Ñ          ÎÃÐÀÍÈ×ÅÍÍÎɦ050-01 ¦     ¦         ¦    ¦     90 800 000¦    90 800 000¦
¦ÎÒÂÅÒÑÒÂÅÍÍÎÑÒÜÞ   "ÞÌÀÃÓÇÈÍÑÊÎŦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÂÎÄÎÕÐÀÍÈËÈÙÅ"                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦050-01 ¦0700 ¦         ¦    ¦     90 800 000¦    90 800 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦050-01 ¦0707 ¦         ¦    ¦     90 800 000¦    90 800 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦050-01 ¦0707 ¦  313    ¦    ¦     90 800 000¦    90 800 000¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦050-01 ¦0707 ¦  313    ¦198 ¦     90 800 000¦    90 800 000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÓÏÐÀÂËÅÍÈÅ  ÐÎÑÏÐÈÐÎÄÍÀÄÇÎÐÀ  ÏΦ050-02 ¦     ¦         ¦    ¦      9 416 244¦     9 416 244¦
¦ÐÅÑÏÓÁËÈÊÅ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦050-02 ¦0700 ¦         ¦    ¦      9 416 248¦     9 416 248¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦050-02 ¦0707 ¦         ¦    ¦      9 416 248¦     9 416 248¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦050-02 ¦0707 ¦  313    ¦    ¦      9 416 248¦     9 416 248¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦050-02 ¦0707 ¦  313    ¦198 ¦      9 416 248¦     9 416 248¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÐÈÐÎÄÍÛÕ  ÐÅÑÓÐÑΦ050-03 ¦     ¦         ¦    ¦    509 810 005¦   501 240 785¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦050-03 ¦0100 ¦         ¦    ¦     66 400 000¦    66 163 800¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦050-03 ¦0103 ¦         ¦    ¦     66 400 000¦    66 163 800¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ¦050-03 ¦0103 ¦  036    ¦    ¦     66 400 000¦    66 163 800¦
¦èñïîëíèòåëüíîé  âëàñòè ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦050-03 ¦0103 ¦  036    ¦027 ¦     52 316 000¦    52 316 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦050-03 ¦0103 ¦  036    ¦029 ¦     14 084 000¦    13 847 800¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦050-03 ¦0700 ¦         ¦    ¦    188 608 000¦   183 741 400¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦050-03 ¦0707 ¦         ¦    ¦     38 608 000¦    38 608 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦050-03 ¦0707 ¦  313    ¦    ¦      5 738 000¦     5 738 000¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦050-03 ¦0707 ¦  313    ¦198 ¦      5 738 000¦     5 738 000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦050-03 ¦0707 ¦  681    ¦    ¦     32 870 000¦    32 870 000¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå        ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äî 2006 ãîäà"                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèè íà           ðåàëèçàöèþ¦050-03 ¦0707 ¦  681    ¦457 ¦     32 870 000¦    32 870 000¦
¦ôåäåðàëüíûõ ïðîãðàìì ðàçâèòèÿ   ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðåãèîíîâ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âîñïðîèçâîäñòâî      ìèíåðàëüíî-¦050-03 ¦0709 ¦         ¦    ¦    150 000 000¦   145 133 400¦
¦ñûðüåâîé áàçû                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷-¦050-03 ¦0709 ¦  475    ¦    ¦    150 000 000¦   145 133 400¦
¦íûõ ðàáîò                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû      ¦050-03 ¦0709 ¦  475    ¦410 ¦    150 000 000¦   145 133 400¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ        È¦050-03 ¦0900 ¦         ¦    ¦    254 802 005¦   251 335 585¦
¦ÏÐÈÐÎÄÍÛÕ              ÐÅÑÓÐÑÎÂ,¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÅÎÄÅÇÈß                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âîäíûå ðåñóðñû                  ¦050-03 ¦0901 ¦         ¦    ¦     28 000 000¦    27 874 079¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé    ïî¦050-03 ¦0901 ¦  360    ¦    ¦     28 000 000¦    27 874 079¦
¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ   è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦îõðàíå âîäíûõ ðåñóðñîâ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé     â¦050-03 ¦0901 ¦  360    ¦224 ¦      2 000 000¦     2 000 000¦
¦îáëàñòè êîíòðîëÿ çà   ñîñòîÿíèåì¦       ¦     ¦         ¦    ¦               ¦              ¦
¦îêðóæàþùåé                ñðåäû,¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðèðîäîïîëüçîâàíèÿ             è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè      ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ        ïî¦050-03 ¦0901 ¦  360    ¦450 ¦     16 337 000¦    16 211 079¦
¦îáåñïå÷åíèþ         áåçîïàñíîñòè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ãèäðîòåõíè÷åñêèõ  ñîîðóæåíèé   è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äðóãèå         âîäîõîçÿéñòâåííûå¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ìåðîïðèÿòèÿ         êàïèòàëüíîãî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦õàðàêòåðà                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå     ðàñõîäû            íà¦050-03 ¦0901 ¦  360    ¦451 ¦      9 663 000¦     9 663 000¦
¦âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ëåñíûå ðåñóðñû                  ¦050-03 ¦0902 ¦         ¦    ¦     80 450 005¦    80 450 005¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ    è¦050-03 ¦0902 ¦  361    ¦    ¦     80 450 005¦    80 450 005¦
¦ëåñîâîññòàíîâèòåëüíûõ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ìåðîïðèÿòèé                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñèðîâàíèå    ëåñîîõðàííûõ è¦050-03 ¦0902 ¦  361    ¦223 ¦     80 450 005¦    80 450 005¦
¦ëåñîâîññòàíîâèòåëüíûõ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ìåðîïðèÿòèé                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îõðàíà îêðóæàþùåé         ñðåäû,¦050-03 ¦0903 ¦         ¦    ¦    146 352 000¦   143 011 501¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé     â¦050-03 ¦0903 ¦  362    ¦    ¦    146 352 000¦   143 011 501¦
¦îáëàñòè êîíòðîëÿ çà   ñîñòîÿíèåì¦       ¦     ¦         ¦    ¦               ¦              ¦
¦îêðóæàþùåé  ñðåäû    è    îõðàíû¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðèðîäû                         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîäåðæàíèå      ïîäâåäîìñòâåííûõ¦050-03 ¦0903 ¦  362    ¦075 ¦     46 352 000¦    43 011 501¦
¦ñòðóêòóð                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñèðîâàíèå   ïðèðîäîîõðàííûõ¦050-03 ¦0903 ¦  362    ¦407 ¦    100 000 000¦   100 000 000¦
¦ìåðîïðèÿòèé                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÔÅÄÅÐÀËÜÍÎÅ      ÃÎÑÓÄÀÐÑÒÂÅÍÍÎŦ050-07 ¦     ¦         ¦    ¦      1 169 000¦     1 169 000¦
¦Ó×ÐÅÆÄÅÍÈÅ       "Ó×ÅÁÍÎ-ÎÏÛÒÍÛɦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ËÅÑÕÎÇ               ÁÀØÊÈÐÑÊÎÃΦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ       ÀÃÐÀÐÍÎÃΦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÓÍÈÂÅÐÑÈÒÅÒÀ"                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ        ÑÐÅÄÛ È¦050-07 ¦0900 ¦         ¦    ¦      1 169 000¦     1 169 000¦
¦ÏÐÈÐÎÄÍÛÕ              ÐÅÑÓÐÑÎÂ,¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÅÎÄÅÇÈß                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ëåñíûå ðåñóðñû                  ¦050-07 ¦0902 ¦         ¦    ¦      1 169 000¦     1 169 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ    è¦050-07 ¦0902 ¦  361    ¦    ¦      1 169 000¦     1 169 000¦
¦ëåñîâîññòàíîâèòåëüíûõ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ìåðîïðèÿòèé                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ    è¦050-07 ¦0902 ¦  361    ¦223 ¦      1 169 000¦     1 169 000¦
¦ëåñîâîññòàíîâèòåëüíûõ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ìåðîïðèÿòèé                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÔÅÄÅÐÀËÜÍÎÅ      ÃÎÑÓÄÀÐÑÒÂÅÍÍÎŦ050-08 ¦     ¦         ¦    ¦     12 676 000¦    12 676 000¦
¦Ó×ÐÅÆÄÅÍÈÅ           "ÁÀØÊÈÐÑÊÎŦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÓÏÐÀÂËÅÍÈÅ ÑÅËÜÑÊÈÌÈ ËÅÑÀÌÈ"    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ        ÑÐÅÄÛ È¦050-08 ¦0900 ¦         ¦    ¦     12 676 000¦    12 676 000¦
¦ÏÐÈÐÎÄÍÛÕ              ÐÅÑÓÐÑÎÂ,¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÅÎÄÅÇÈß                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ëåñíûå ðåñóðñû                  ¦050-08 ¦0902 ¦         ¦    ¦     12 676 000¦    12 676 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ    è¦050-08 ¦0902 ¦  361    ¦    ¦     12 676 000¦    12 676 000¦
¦ëåñîâîñòàíîâèòåëüíûõ ìåðîïðèÿòèé¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñèðîâàíèå  ëåñîîõðàííûõ   è¦050-08 ¦0902 ¦  361    ¦223 ¦     12 676 000¦    12 676 000¦
¦ëåñîâîññòàíîâèòåëüíûõ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ìåðîïðèÿòèé                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ     ÇÄÐÀÂÎÎÕÐÀÍÅÍÈߦ054-01 ¦     ¦         ¦    ¦  1 846 779 954¦ 1 845 627 464¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ     ÓÏÐÀÂËÅÍÈŠȦ054-01 ¦0100 ¦         ¦    ¦     15 613 600¦    17 102 972¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦054-01 ¦0103 ¦         ¦    ¦     15 613 600¦    17 102 972¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ¦054-01 ¦0103 ¦  036    ¦    ¦     15 613 600¦    17 102 972¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦054-01 ¦0103 ¦  036    ¦027 ¦     11 067 800¦    10 382 360¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦054-01 ¦0103 ¦  036    ¦029 ¦      4 545 800¦     6 720 612¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß  ÄÅßÒÅËÜÍÎÑÒܦ054-01 ¦0500 ¦         ¦    ¦      1 500 000¦     1 500 000¦
¦È   ÎÁÅÑÏÅ×ÅÍÈÅ     ÁÅÇÎÏÀÑÍÎÑÒȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë           ¦054-01 ¦0501 ¦         ¦    ¦      1 500 000¦     1 500 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòîâ¦054-01 ¦0501 ¦  522    ¦    ¦      1 500 000¦     1 500 000¦
¦Ðîññèéñêîé          Ôåäåðàöèè íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ  öåëåâûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîãðàìì                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîãðàììà ïî     ïðîòèâîäåéñòâèþ¦054-01 ¦0501 ¦522-33   ¦    ¦      1 500 000¦     1 500 000¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦íåçàêîííîìó îáîðîòó â Ðåñïóáëèêå¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Áàøêîðòîñòàí íà 2004 - 2006 ãîäû¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦054-01 ¦0501 ¦522-33   ¦397 ¦      1 500 000¦     1 500 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ,     ÝÍÅÐÃÅÒÈÊÀ Ȧ054-01 ¦0700 ¦         ¦    ¦    273 612 441¦   273 612 442¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦054-01 ¦0707 ¦         ¦    ¦    273 612 441¦   273 612 442¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦054-01 ¦0707 ¦  313    ¦    ¦     68 232 441¦    68 232 442¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦054-01 ¦0707 ¦  313    ¦198 ¦     68 232 441¦    68 232 442¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦054-01 ¦0707 ¦  681    ¦    ¦    205 380 000¦   205 380 000¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå        ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äî 2006 ãîäà"                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèè íà           ðåàëèçàöèþ¦054-01 ¦0707 ¦  681    ¦457 ¦    205 380 000¦   205 380 000¦
¦ôåäåðàëüíûõ  ïðîãðàìì   ðàçâèòèÿ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðåãèîíîâ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                     ¦054-01 ¦1400 ¦         ¦    ¦    106 745 000¦   106 565 814¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäíåå         ïðîôåññèîíàëüíîå¦054-01 ¦1404 ¦         ¦    ¦     88 631 882¦    88 602 814¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå         ðàñõîäû íà¦054-01 ¦1404 ¦  400    ¦    ¦     88 631 882¦    88 602 814¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäíèå ñïåöèàëüíûå      ó÷åáíûå¦054-01 ¦1404 ¦  400    ¦268 ¦     88 631 882¦    88 602 814¦
¦çàâåäåíèÿ                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïåðåïîäãîòîâêà è       ïîâûøåíèå¦054-01 ¦1405 ¦         ¦    ¦     18 113 118¦    17 963 000¦
¦êâàëèôèêàöèè                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå         ðàñõîäû íà¦054-01 ¦1405 ¦  400    ¦    ¦     18 113 118¦    17 963 000¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ó÷åáíûå  çàâåäåíèÿ  è  êóðñû  ïî¦054-01 ¦1405 ¦  400    ¦270 ¦     18 113 118¦    17 963 000¦
¦ïåðåïîäãîòîâêå êàäðîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ     È ÔÈÇÈ×ÅÑÊÀߦ054-01 ¦1700 ¦         ¦    ¦  1 428 461 913¦ 1 425 999 236¦
¦ÊÓËÜÒÓÐÀ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Çäðàâîîõðàíåíèå                 ¦054-01 ¦1701 ¦         ¦    ¦  1 417 925 913¦ 1 415 463 236¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íà¦054-01 ¦1701 ¦  430    ¦    ¦  1 375 470 913¦ 1 373 008 236¦
¦çäðàâîîõðàíåíèå                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè    ¦054-01 ¦1701 ¦  430    ¦300 ¦    917 267 489¦   917 410 689¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïîëèêëèíèêè,        àìáóëàòîðèè,¦054-01 ¦1701 ¦  430    ¦301 ¦     18 526 497¦    18 474 672¦
¦äèàãíîñòè÷åñêèå öåíòðû          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè       ¦054-01 ¦1701 ¦  430    ¦303 ¦     49 389 000¦    49 385 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñàíàòîðèè äëÿ            áîëüíûõ¦054-01 ¦1701 ¦  430    ¦306 ¦     29 963 400¦    29 951 420¦
¦òóáåðêóëåçîì                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ¦054-01 ¦1701 ¦  430    ¦307 ¦    111 235 800¦   110 815 400¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è  ìåðîïðèÿòèÿ¦054-01 ¦1701 ¦  430    ¦310 ¦    249 088 727¦   246 971 055¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦054-01 ¦1701 ¦  515    ¦    ¦      1 355 000¦     1 355 000¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû áþäæåòîâ       ñóáúåêòîâ¦054-01 ¦1701 ¦  515    ¦386 ¦      1 355 000¦     1 355 000¦
¦Ðîññèéñêîé           Ôåäåðàöèè è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ìóíèöèïàëüíûõ     îáðàçîâàíèé íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦êîìïåíñàöèþ ëüãîò ïî      îïëàòå¦       ¦     ¦         ¦    ¦               ¦              ¦
¦æèëèùíî-êîììóíàëüíûõ       óñëó㦠      ¦     ¦         ¦    ¦               ¦              ¦
¦îòäåëüíûì êàòåãîðèÿì    ãðàæäàí,¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì       â¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñåëüñêîé ìåñòíîñòè              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòîâ¦054-01 ¦1701 ¦  522    ¦    ¦     41 100 000¦    41 100 000¦
¦Ðîññèéñêîé          Ôåäåðàöèè íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ  öåëåâûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîãðàìì                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðåñïóáëèêàíñêàÿ          öåëåâàÿ¦054-01 ¦1701 ¦522-10   ¦    ¦     10 000 000¦    10 000 000¦
¦ïðîãðàììà "Íåîòëîæíûå       ìåðû¦       ¦     ¦         ¦    ¦               ¦              ¦
¦áîðüáû ñ òóáåðêóëåçîì          â¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí       íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦2001 - 2004 ãîäû"               ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦054-01 ¦1701 ¦522-10   ¦397 ¦     10 000 000¦    10 000 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðåñïóáëèêàíñêàÿ          öåëåâàÿ¦054-01 ¦1701 ¦522-11   ¦    ¦      9 000 000¦     9 000 000¦
¦ïðîãðàììà "Îíêîëîãèÿ" íà  2001 -¦       ¦     ¦         ¦    ¦               ¦              ¦
¦2005 ãîäû                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦054-01 ¦1701 ¦522-11   ¦397 ¦      9 000 000¦     9 000 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðåñïóáëèêàíñêàÿ          öåëåâàÿ¦054-01 ¦1701 ¦522-12   ¦    ¦        700 000¦       700 000¦
¦ïðîãðàììà ïî      ïðåäóïðåæäåíèþ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàñïðîñòðàíåíèÿ â     Ðåñïóáëèêå¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Áàøêîðòîñòàí        çàáîëåâàíèÿ,¦       ¦     ¦         ¦    ¦               ¦              ¦
¦âûçûâàåìîãî              âèðóñîì¦       ¦     ¦         ¦    ¦               ¦              ¦
¦èììóíîäåôèöèòà ÷åëîâåêà    (ÂÈ×-¦       ¦     ¦         ¦    ¦               ¦              ¦
¦èíôåêöèè), íà 2004 - 2007   ãîäû¦       ¦     ¦         ¦    ¦               ¦              ¦
¦"Àíòè-ÂÈ×/ÑÏÈÄ"                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦054-01 ¦1701 ¦522-12   ¦397 ¦        700 000¦       700 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðåñïóáëèêàíñêàÿ          öåëåâàÿ¦054-01 ¦1701 ¦522-13   ¦    ¦      4 000 000¦     4 000 000¦
¦ïðîãðàììà "Îõðàíà       çäîðîâüÿ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äåòåé è ïîäðîñòêîâ â  Ðåñïóáëèêå¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Áàøêîðòîñòàí" íà     2000 - 2005¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ãîäû                            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦054-01 ¦1701 ¦522-13   ¦397 ¦      4 000 000¦     4 000 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðåñïóáëèêàíñêàÿ          öåëåâàÿ¦054-01 ¦1701 ¦522-14   ¦    ¦      7 000 000¦     7 000 000¦
¦ïðîãðàììà "Ïðîôèëàêòèêà        è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ëå÷åíèå àðòåðèàëüíîé  ãèïåðòîíèè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦â Ðåñïóáëèêå Áàøêîðòîñòàí"    íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦2003 - 2008 ãîäû                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦054-01 ¦1701 ¦522-14   ¦397 ¦      7 000 000¦     7 000 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðåñïóáëèêàíñêàÿ          öåëåâàÿ¦054-01 ¦1701 ¦522-15   ¦    ¦      1 000 000¦     1 000 000¦
¦ïðîãðàììà "Ñàõàðíûé      äèàáåò"¦       ¦     ¦         ¦    ¦               ¦              ¦
¦íà 1999 - 2005 ãîäû             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦054-01 ¦1701 ¦522-15   ¦397 ¦      1 000 000¦     1 000 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðåñïóáëèêàíñêàÿ          öåëåâàÿ¦054-01 ¦1701 ¦522-16   ¦    ¦      3 000 000¦     3 000 000¦
¦ïðîãðàììà "Ðàçâèòèå            è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñîâåðøåíñòâîâàíèå        ñèñòåìû¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äèàãíîñòèêè è ëå÷åíèÿ    äåòåé ⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí"      íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦2001 - 2005 ãîäû                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦054-01 ¦1701 ¦522-16   ¦397 ¦      3 000 000¦     3 000 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðåñïóáëèêàíñêàÿ          öåëåâàÿ¦054-01 ¦1701 ¦522-17   ¦    ¦      4 000 000¦     4 000 000¦
¦ïðîãðàììà  "Âàêöèíîïðîôèëàêòèêà"¦       ¦     ¦         ¦    ¦               ¦              ¦
¦íà 2001 - 2005 ãîäû             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦054-01 ¦1701 ¦522-17   ¦397 ¦      4 000 000¦     4 000 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðåñïóáëèêàíñêàÿ          öåëåâàÿ¦054-01 ¦1701 ¦522-18   ¦    ¦      2 400 000¦     2 400 000¦
¦ïðîãðàììà "Áåçîïàñíàÿ     êðîâü"¦       ¦     ¦         ¦    ¦               ¦              ¦
¦íà 2003 - 2006 ãîäû             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦054-01 ¦1701 ¦522-18   ¦397 ¦      2 400 000¦     2 400 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé    ¦054-01 ¦1702 ¦         ¦    ¦     10 536 000¦    10 536 000¦
¦íàäçîð                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íà¦054-01 ¦1702 ¦  432    ¦    ¦     10 536 000¦    10 536 000¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé    ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦íàäçîð                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è  ìåðîïðèÿòèÿ¦054-01 ¦1702 ¦  432    ¦313 ¦     10 536 000¦    10 536 000¦
¦â îáëàñòè             ñàíèòàðíî-¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ýïèäåìèîëîãè÷åñêîãî íàäçîðà     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ             ¦054-01 ¦1800 ¦         ¦    ¦      2 763 000¦     2 763 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ     â îáëàñòè¦054-01 ¦1806 ¦         ¦    ¦      2 763 000¦     2 763 000¦
¦ñîöèàëüíîé ïîëèòèêè             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà êîìïåíñàöèþ çàòðàò ïî¦054-01 ¦1806 ¦  354    ¦    ¦         32 000¦        32 000¦
¦ïðåäîñòàâëåíèþ            ëüãîò,¦       ¦     ¦         ¦    ¦               ¦              ¦
¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè   è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦åå êîìïîíåíòîâ" ïî      áþäæåòàì¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè    ¦054-01 ¦1806 ¦  354    ¦290 ¦         32 000¦        32 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ðåàëèçàöèþ     ëüãîò,¦054-01 ¦1806 ¦  498    ¦    ¦      2 731 000¦     2 731 000¦
¦óñòàíîâëåííûõ        Ôåäåðàëüíûì¦       ¦     ¦         ¦    ¦               ¦              ¦
¦çàêîíîì "Î âåòåðàíàõ",         â¦       ¦     ¦         ¦    ¦               ¦              ¦
¦÷àñòè ïîëíîìî÷èé       ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦054-01 ¦1806 ¦  498    ¦397 ¦      2 731 000¦     2 731 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß       ÏÎÄÃÎÒÎÂÊÀ¦054-01 ¦2300 ¦         ¦    ¦     18 084 000¦    18 084 000¦
¦ÝÊÎÍÎÌÈÊÈ                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ìîáèëèçàöèîííàÿ       ïîäãîòîâêà¦054-01 ¦2301 ¦         ¦    ¦     18 084 000¦    18 084 000¦
¦ýêîíîìèêè                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ìîáèëèçàöèîííàÿ       ïîäãîòîâêà¦054-01 ¦2301 ¦  500    ¦    ¦     18 084 000¦    18 084 000¦
¦ýêîíîìèêè                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ìîáèëèçàöèîííàÿ       ïîäãîòîâêà¦054-01 ¦2301 ¦  500    ¦380 ¦     18 084 000¦    18 084 000¦
¦ýêîíîìèêè                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ        ÓÍÈÒÀÐÍÎŦ054-06 ¦     ¦         ¦    ¦              0¦      -700 000¦
¦ÏÐÅÄÏÐÈßÒÈÅ           "ÑÀÍÀÒÎÐÈɦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ßÍÃÀÍÒÀÓ"                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦054-06 ¦0700 ¦         ¦    ¦              0¦      -700 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦054-06 ¦0707 ¦         ¦    ¦              0¦      -700 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦054-06 ¦0707 ¦  313    ¦    ¦              0¦      -700 000¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦054-06 ¦0707 ¦  313    ¦197 ¦              0¦      -700 000¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ        ÓÍÈÒÀÐÍÎŦ054-07 ¦     ¦         ¦    ¦        853 300¦       853 300¦
¦ÏÐÅÄÏÐÈßÒÈÅ "ÁÀØÔÀÐÌÀÖÈß"       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦054-07 ¦0700 ¦         ¦    ¦        853 300¦       853 300¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦054-07 ¦0707 ¦         ¦    ¦        853 300¦       853 300¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦054-07 ¦0707 ¦  313    ¦    ¦        853 300¦       853 300¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦054-07 ¦0707 ¦  313    ¦198 ¦        853 300¦       853 300¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÓËÜÒÓÐÛ          È¦ 056   ¦     ¦         ¦    ¦    737 615 793¦   737 003 006¦
¦ÍÀÖÈÎÍÀËÜÍÎÉ            ÏÎËÈÒÈÊȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦ 056   ¦0100 ¦         ¦    ¦     12 078 000¦    11 845 267¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦ 056   ¦0103 ¦         ¦    ¦     12 078 000¦    11 845 267¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠056   ¦0103 ¦  036    ¦    ¦     12 078 000¦    11 845 267¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦ 056   ¦0103 ¦  036    ¦027 ¦     10 028 000¦     9 795 267¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦ 056   ¦0103 ¦  036    ¦029 ¦      2 050 000¦     2 050 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦ 056   ¦0700 ¦         ¦    ¦    124 726 313¦   124 726 313¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦ 056   ¦0707 ¦         ¦    ¦    124 726 313¦   124 726 313¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦ 056   ¦0707 ¦  313    ¦    ¦     71 526 313¦    71 526 313¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦ 056   ¦0707 ¦  313    ¦198 ¦     71 526 313¦    71 526 313¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììঠ056   ¦0707 ¦  631    ¦    ¦      5 000 000¦     5 000 000¦
¦"Êóëüòóðà Ðîññèè (2001   -  2005¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ãîäû)"                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå  êóëüòóðû¦ 056   ¦0707 ¦  631    ¦711 ¦      5 000 000¦     5 000 000¦
¦è ñîõðàíåíèå         êóëüòóðíîãî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦íàñëåäèÿ Ðîññèè"                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììঠ056   ¦0707 ¦  681    ¦    ¦     48 200 000¦    48 200 000¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå        ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äî 2006 ãîäà"                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèè íà           ðåàëèçàöèþ¦ 056   ¦0707 ¦  681    ¦457 ¦     48 200 000¦    48 200 000¦
¦ôåäåðàëüíûõ ïðîãðàìì    ðàçâèòèÿ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðåãèîíîâ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                     ¦ 056   ¦1400 ¦         ¦    ¦    146 039 700¦   145 965 100¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäíåå         ïðîôåññèîíàëüíîå¦ 056   ¦1404 ¦         ¦    ¦    138 974 000¦   138 909 400¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íঠ056   ¦1404 ¦  400    ¦    ¦    138 974 000¦   138 909 400¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäíèå ñïåöèàëüíûå      ó÷åáíûå¦ 056   ¦1404 ¦  400    ¦268 ¦    138 974 000¦   138 909 400¦
¦çàâåäåíèÿ                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûñøåå          ïðîôåññèîíàëüíîå¦ 056   ¦1406 ¦         ¦    ¦      2 100 000¦     2 100 000¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íঠ056   ¦1406 ¦  400    ¦    ¦      2 100 000¦     2 100 000¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ        ¦ 056   ¦1406 ¦  400    ¦271 ¦      2 100 000¦     2 100 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû â         îáëàñòè¦ 056   ¦1407 ¦         ¦    ¦      4 965 700¦     4 955 700¦
¦îáðàçîâàíèÿ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íঠ056   ¦1407 ¦  400    ¦    ¦      4 965 700¦     4 955 700¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå  ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 056   ¦1407 ¦  400    ¦272 ¦      4 965 700¦     4 955 700¦
¦â îáëàñòè îáðàçîâàíèÿ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ            È¦ 056   ¦1500 ¦         ¦    ¦    453 955 780¦   453 650 326¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Êóëüòóðà è èñêóññòâî            ¦ 056   ¦1501 ¦         ¦    ¦    404 167 780¦   403 862 326¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íঠ056   ¦1501 ¦  410    ¦    ¦     62 859 000¦    62 859 000¦
¦êóëüòóðó è èñêóññòâî            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äâîðöû è äîìà êóëüòóðû,   äðóãèå¦ 056   ¦1501 ¦  410    ¦280 ¦        633 000¦       633 000¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè     ¦ 056   ¦1501 ¦  410    ¦283 ¦     29 620 000¦    29 620 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áèáëèîòåêè                      ¦ 056   ¦1501 ¦  410    ¦284 ¦     32 606 000¦    32 606 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêঠ056   ¦1501 ¦  411    ¦    ¦    305 786 380¦   305 539 082¦
¦òåàòðîâ, êîíöåðòíûõ  îðãàíèçàöèé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦è äðóãèõ             îðãàíèçàöèé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Òåàòðû, êîíöåðòíûå   îðãàíèçàöèè¦ 056   ¦1501 ¦  411    ¦281 ¦    305 786 380¦   305 539 082¦
¦è äðóãèå             îðãàíèçàöèè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû   â¦ 056   ¦1501 ¦  412    ¦    ¦     35 522 400¦    35 464 244¦
¦îáëàñòè êóëüòóðû è èñêóññòâà    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è  ìåðîïðèÿòèÿ¦ 056   ¦1501 ¦  412    ¦287 ¦     35 522 400¦    35 464 244¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Êèíåìàòîãðàôèÿ                  ¦ 056   ¦1502 ¦         ¦    ¦     16 041 000¦    16 041 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêঠ056   ¦1502 ¦  415    ¦    ¦     16 041 000¦    16 041 000¦
¦êèíåìàòîãðàôèè                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè      ¦ 056   ¦1502 ¦  415    ¦282 ¦     16 041 000¦    16 041 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â     îáëàñòè¦ 056   ¦1503 ¦         ¦    ¦     33 747 000¦    33 747 000¦
¦êóëüòóðû è èñêóññòâà            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû   â¦ 056   ¦1503 ¦  412    ¦    ¦     32 748 000¦    32 748 000¦
¦îáëàñòè êóëüòóðû è èñêóññòâà    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è  ìåðîïðèÿòèÿ¦ 056   ¦1503 ¦  412    ¦287 ¦     13 673 000¦    13 673 000¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé    ïî¦ 056   ¦1503 ¦  412    ¦499 ¦     19 075 000¦    19 075 000¦
¦îõðàíå ïàìÿòíèêîâ èñòîðèè      è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦êóëüòóðû èç áþäæåòîâ   ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè           è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦ 056   ¦1503 ¦  515    ¦    ¦         99 000¦        99 000¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû áþäæåòîâ       ñóáúåêòî⦠056   ¦1503 ¦  515    ¦386 ¦         99 000¦        99 000¦
¦Ðîññèéñêîé Ôåäåðàöèè           è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé     íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦êîìïåíñàöèþ ëüãîò ïî      îïëàòå¦       ¦     ¦         ¦    ¦               ¦              ¦
¦æèëèùíî-êîììóíàëüíûõ       óñëó㦠      ¦     ¦         ¦    ¦               ¦              ¦
¦îòäåëüíûì êàòåãîðèÿì    ãðàæäàí,¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì       â¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñåëüñêîé ìåñòíîñòè              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòî⦠056   ¦1503 ¦  522    ¦    ¦        900 000¦       900 000¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ  öåëåâûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîãðàìì                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïðîãðàììঠ056   ¦1503 ¦ 522-26  ¦    ¦        900 000¦       900 000¦
¦"Íàðîäû Áàøêîðòîñòàíà" íà 2003 -¦       ¦     ¦         ¦    ¦               ¦              ¦
¦2012 ãîäû                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦ 056   ¦1503 ¦ 522-26  ¦397 ¦        900 000¦       900 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ    ¦ 056   ¦1600 ¦         ¦    ¦        816 000¦       816 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü           è¦ 056   ¦1602 ¦         ¦    ¦        816 000¦       816 000¦
¦èçäàòåëüñòâà                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêঠ056   ¦1602 ¦  421    ¦    ¦        816 000¦       816 000¦
¦èçäàòåëüñòâ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè    ¦ 056   ¦1602 ¦  421    ¦290 ¦        816 000¦       816 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ          ÊÎÌÈÒÅÒ¦ 071   ¦     ¦         ¦    ¦     75 346 000¦    74 083 242¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ       ÏΦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÇÅÌÅËÜÍÛÌ ÐÅÑÓÐÑÀÌ             È¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÇÅÌËÅÓÑÒÐÎÉÑÒÂÓ                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦ 071   ¦0100 ¦         ¦    ¦     45 346 000¦    44 083 242¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦ 071   ¦0103 ¦         ¦    ¦     45 346 000¦    44 083 242¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå         äåÿòåëüíîñòè¦ 071   ¦0103 ¦  036    ¦    ¦     45 346 000¦    44 083 242¦
¦îðãàíîâ èñïîëíèòåëüíîé    âëàñòè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦ 071   ¦0103 ¦  036    ¦027 ¦     36 950 000¦    35 992 505¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦ 071   ¦0103 ¦  036    ¦029 ¦      8 396 000¦     8 090 737¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ 071   ¦0800 ¦         ¦    ¦     30 000 000¦    30 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Çåìåëüíûå ðåñóðñû               ¦ 071   ¦0802 ¦         ¦    ¦     30 000 000¦    30 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ìåðîïðèÿòèÿ ïî         óëó÷øåíèþ¦ 071   ¦0802 ¦  344    ¦    ¦     30 000 000¦    30 000 000¦
¦çåìëåóñòðîéñòâà                è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦çåìëåïîëüçîâàíèÿ                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäåíèå         ãîñóäàðñòâåííîãî¦ 071   ¦0802 ¦  344    ¦213 ¦     30 000 000¦    30 000 000¦
¦êàäàñòðà, ìîíèòîðèíãà   çåìåëü è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦çåìëåóñòðîéñòâà                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ         ÎÁÐÀÇÎÂÀÍÈߦ075-01 ¦     ¦         ¦    ¦    993 382 604¦   989 914 794¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦075-01 ¦0100 ¦         ¦    ¦     26 378 400¦    25 963 564¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦075-01 ¦0103 ¦         ¦    ¦     26 378 400¦    25 963 564¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå         äåÿòåëüíîñòè¦075-01 ¦0103 ¦  036    ¦    ¦     26 378 400¦    25 963 564¦
¦îðãàíîâ èñïîëíèòåëüíîé    âëàñòè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦075-01 ¦0103 ¦  036    ¦027 ¦     21 182 400¦    20 774 740¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦075-01 ¦0103 ¦  036    ¦029 ¦      5 196 000¦     5 188 824¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß  ÄÅßÒÅËÜÍÎÑÒܦ075-01 ¦0500 ¦         ¦    ¦      1 000 000¦       999 822¦
¦È ÎÁÅÑÏÅ×ÅÍÈÅ       ÁÅÇÎÏÀÑÍÎÑÒȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë           ¦075-01 ¦0501 ¦         ¦    ¦      1 000 000¦       999 822¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòîâ¦075-01 ¦0501 ¦  522    ¦    ¦      1 000 000¦       999 822¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ  öåëåâûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîãðàìì                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîãðàììà áîðüáû ñ ïðåñòóïíîñòüþ¦075-01 ¦0501 ¦522-32   ¦    ¦        500 000¦       499 892¦
¦â Ðåñïóáëèêå Áàøêîðòîñòàí     íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦2004 - 2006 ãîäû                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦075-01 ¦0501 ¦522-32   ¦397 ¦        500 000¦       499 892¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîãðàììà ïî     ïðîòèâîäåéñòâèþ¦075-01 ¦0501 ¦522-33   ¦    ¦        500 000¦       499 930¦
¦çëîóïîòðåáëåíèþ      íàðêîòèêàìè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦è èõ íåçàêîííîìó îáîðîòó       â¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí       íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦2004 - 2006 ãîäû                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦075-01 ¦0501 ¦522-33   ¦397 ¦        500 000¦       499 930¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß   È¦075-01 ¦0600 ¦         ¦    ¦        500 000¦       499 900¦
¦ÑÎÄÅÉÑÒÂÈÅ   ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÏÐÎÃÐÅÑÑÓ                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ    ¦075-01 ¦0601 ¦         ¦    ¦        500 000¦       499 900¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîâåäåíèå       ôóíäàìåíòàëüíûõ¦075-01 ¦0601 ¦  270    ¦    ¦        500 000¦       499 900¦
¦èññëåäîâàíèé                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äðóãèå ÍÈÎÊÐ                    ¦075-01 ¦0601 ¦  270    ¦216 ¦        500 000¦       499 900¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦075-01 ¦0700 ¦         ¦    ¦    260 864 900¦   260 864 900¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦075-01 ¦0707 ¦         ¦    ¦    260 864 900¦   260 864 900¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦075-01 ¦0707 ¦  313    ¦    ¦     75 564 900¦    75 564 900¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦075-01 ¦0707 ¦  313    ¦198 ¦     75 564 900¦    75 564 900¦
¦âëîæåíèÿ íà        áåçâîçâðàòíîé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦îñíîâå                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦075-01 ¦0707 ¦  681    ¦    ¦    185 300 000¦   185 300 000¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå        ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äî 2006 ãîäà"                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèè íà           ðåàëèçàöèþ¦075-01 ¦0707 ¦  681    ¦457 ¦    185 300 000¦   185 300 000¦
¦ôåäåðàëüíûõ ïðîãðàìì    ðàçâèòèÿ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðåãèîíîâ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                     ¦075-01 ¦1400 ¦         ¦    ¦    704 639 304¦   701 586 608¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äîøêîëüíîå âîñïèòàíèå           ¦075-01 ¦1401 ¦         ¦    ¦         20 400¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íà¦075-01 ¦1401 ¦  400    ¦    ¦         20 400¦              ¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ   ¦075-01 ¦1401 ¦  400    ¦259 ¦         20 400¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáùåå îáðàçîâàíèå               ¦075-01 ¦1402 ¦         ¦    ¦    251 473 436¦   250 262 995¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íà¦075-01 ¦1402 ¦  400    ¦    ¦    251 473 436¦   250 262 995¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Øêîëû-äåòñêèå ñàäû,        øêîëû¦075-01 ¦1402 ¦  400    ¦260 ¦     36 156 440¦    36 149 958¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå    è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñðåäíèå                         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñïåöèàëüíûå øêîëû               ¦075-01 ¦1402 ¦  400    ¦261 ¦     16 713 296¦    16 712 743¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Øêîëû-èíòåðíàòû                 ¦075-01 ¦1402 ¦  400    ¦263 ¦    165 182 500¦   164 059 814¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦075-01 ¦1402 ¦  400    ¦264 ¦     33 421 200¦    33 340 480¦
¦ñ äåòüìè                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Íà÷àëüíîå       ïðîôåññèîíàëüíîå¦075-01 ¦1403 ¦         ¦    ¦     15 379 300¦    15 337 537¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íà¦075-01 ¦1403 ¦  400    ¦    ¦     15 379 300¦    15 337 537¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå     ¦075-01 ¦1403 ¦  400    ¦266 ¦        916 000¦       916 000¦
¦ó÷èëèùà                         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñïåöèàëüíûå     ïðîôåññèîíàëüíî-¦075-01 ¦1403 ¦  400    ¦267 ¦     14 463 300¦    14 421 537¦
¦òåõíè÷åñêèå ó÷èëèùà             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäíåå         ïðîôåññèîíàëüíîå¦075-01 ¦1404 ¦         ¦    ¦    239 902 900¦   239 033 677¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íà¦075-01 ¦1404 ¦  400    ¦    ¦    239 902 900¦   239 033 677¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäíèå ñïåöèàëüíûå      ó÷åáíûå¦075-01 ¦1404 ¦  400    ¦268 ¦    239 902 900¦   239 033 677¦
¦çàâåäåíèÿ                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïåðåïîäãîòîâêà è       ïîâûøåíèå¦075-01 ¦1405 ¦         ¦    ¦     19 298 364¦    19 296 682¦
¦êâàëèôèêàöèè                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íà¦075-01 ¦1405 ¦  400    ¦    ¦     19 298 364¦    19 296 682¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦075-01 ¦1405 ¦  400    ¦269 ¦     19 298 364¦    19 296 682¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûñøåå          ïðîôåññèîíàëüíîå¦075-01 ¦1406 ¦         ¦    ¦     30 664 100¦    30 617 824¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íà¦075-01 ¦1406 ¦  400    ¦    ¦     30 664 100¦    30 617 824¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ        ¦075-01 ¦1406 ¦  400    ¦271 ¦     30 664 100¦    30 617 824¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû â         îáëàñòè¦075-01 ¦1407 ¦         ¦    ¦    147 900 804¦   147 037 893¦
¦îáðàçîâàíèÿ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íà¦075-01 ¦1407 ¦  400    ¦    ¦    138 055 804¦   137 193 553¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è  ìåðîïðèÿòèÿ¦075-01 ¦1407 ¦  400    ¦272 ¦    136 619 940¦   135 763 910¦
¦â îáëàñòè îáðàçîâàíèÿ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé    ïî¦075-01 ¦1407 ¦  400    ¦319 ¦      1 435 864¦     1 429 643¦
¦îðãàíèçàöèè      îçäîðîâèòåëüíîé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦075-01 ¦1407 ¦  515    ¦    ¦        845 000¦       845 000¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû áþäæåòîâ       ñóáúåêòîâ¦075-01 ¦1407 ¦  515    ¦386 ¦        845 000¦       845 000¦
¦Ðîññèéñêîé           Ôåäåðàöèè è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé     íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦êîìïåíñàöèþ ëüãîò ïî      îïëàòå¦       ¦     ¦         ¦    ¦               ¦              ¦
¦æèëèùíî-êîììóíàëüíûõ       óñëó㦠      ¦     ¦         ¦    ¦               ¦              ¦
¦îòäåëüíûì  êàòåãîðèÿì   ãðàæäàí,¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì       â¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñåëüñêîé ìåñòíîñòè              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòîâ¦075-01 ¦1407 ¦  522    ¦    ¦      9 000 000¦     8 999 340¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ  öåëåâûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîãðàìì                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà    "Äåòè¦075-01 ¦1407 ¦ 522-24  ¦    ¦      9 000 000¦     8 999 340¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí"      íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦1999 - 2005 ãîäû                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Öåëåâàÿ ïðîãðàììà     "Îäàðåííûå¦075-01 ¦1407 ¦522-24-01¦    ¦      1 500 000¦     1 499 470¦
¦äåòè"                           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦075-01 ¦1407 ¦522-24-01¦397 ¦      1 500 000¦     1 499 470¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Öåëåâàÿ ïðîãðàììà "Äåòè-ñèðîòû" ¦075-01 ¦1407 ¦522-24-02¦    ¦      4 500 000¦     4 499 870¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦075-01 ¦1407 ¦522-24-02¦397 ¦      4 500 000¦     4 499 870¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Öåëåâàÿ ïðîãðàììà   "Îðãàíèçàöèÿ¦075-01 ¦1407 ¦522-24-03¦    ¦      3 000 000¦     3 000 000¦
¦äîñóãà, îòäûõà è    îçäîðîâëåíèÿ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äåòåé"                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦075-01 ¦1407 ¦522-24-03¦397 ¦      3 000 000¦     3 000 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÁÀØÊÈÐÑÊÀß              ÀÊÀÄÅÌÈߦ075-02 ¦     ¦         ¦    ¦     20 222 000¦    19 955 119¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ         ÑËÓÆÁÛ È¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÓÏÐÀÂËÅÍÈß ÏÐÈ        ÏÐÅÇÈÄÅÍÒŦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                     ¦075-02 ¦1400 ¦         ¦    ¦     20 222 000¦    19 955 119¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïåðåïîäãîòîâêà è       ïîâûøåíèå¦075-02 ¦1405 ¦         ¦    ¦      1 460 000¦     1 458 344¦
¦êâàëèôèêàöèè                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íà¦075-02 ¦1405 ¦  400    ¦    ¦      1 460 000¦     1 458 344¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû     ïî¦075-02 ¦1405 ¦  400    ¦270 ¦      1 460 000¦     1 458 344¦
¦ïåðåïîäãîòîâêå êàäðîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûñøåå          ïðîôåññèîíàëüíîå¦075-02 ¦1406 ¦         ¦    ¦     18 762 000¦    18 496 775¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íà¦075-02 ¦1406 ¦  400    ¦    ¦     18 762 000¦    18 496 775¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ        ¦075-02 ¦1406 ¦  400    ¦271 ¦     18 762 000¦    18 496 775¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÔÅÑÑÈÎÍÀËÜÍÛÉ ËÈÖÅÉ      N 64¦075-05 ¦     ¦         ¦    ¦      9 611 000¦     9 611 000¦
¦Ã. ÓÔÛ                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦075-05 ¦0700 ¦         ¦    ¦      9 611 000¦     9 611 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦075-05 ¦0707 ¦         ¦    ¦      9 611 000¦     9 611 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦075-05 ¦0707 ¦  313    ¦    ¦      9 611 000¦     9 611 000¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦075-05 ¦0707 ¦  313    ¦198 ¦      9 611 000¦     9 611 000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ    ÎÁÙÅÑÒÂΦ 078   ¦     ¦         ¦    ¦     46 978 613¦    46 978 613¦
¦"ÁÀØÈÍÔÎÐÌÑÂßÇÜ"                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦ 078   ¦0700 ¦         ¦    ¦     43 378 693¦    43 378 693¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦ 078   ¦0707 ¦         ¦    ¦     43 378 693¦    43 378 693¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦ 078   ¦0707 ¦  313    ¦    ¦     21 415 998¦    21 415 998¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦ 078   ¦0707 ¦  313    ¦198 ¦     21 415 998¦    21 415 998¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììঠ078   ¦0707 ¦  680    ¦    ¦     21 962 695¦    21 962 695¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà     äî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦2010 ãîäà"                      ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦ 078   ¦0707 ¦  680    ¦198 ¦     21 962 695¦    21 962 695¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß       ÏÎÄÃÎÒÎÂÊÀ¦ 078   ¦2300 ¦         ¦    ¦      3 554 000¦     3 554 000¦
¦ÝÊÎÍÎÌÈÊÈ                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ìîáèëèçàöèîííàÿ       ïîäãîòîâêঠ078   ¦2301 ¦         ¦    ¦      3 554 000¦     3 554 000¦
¦ýêîíîìèêè                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ìîáèëèçàöèîííàÿ       ïîäãîòîâêঠ078   ¦2301 ¦  500    ¦    ¦      3 554 000¦     3 554 000¦
¦ýêîíîìèêè                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ìîáèëèçàöèîííàÿ       ïîäãîòîâêঠ078   ¦2301 ¦  500    ¦380 ¦      3 554 000¦     3 554 000¦
¦ýêîíîìèêè                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦ 078   ¦3000 ¦         ¦    ¦         45 920¦        45 920¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦ 078   ¦3004 ¦         ¦    ¦         45 920¦        45 920¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦ 078   ¦3004 ¦  515    ¦    ¦         45 920¦        45 920¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦ 078   ¦3004 ¦  515    ¦397 ¦         45 920¦        45 920¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ¦082-01 ¦     ¦         ¦    ¦    650 183 594¦   649 043 725¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦082-01 ¦0100 ¦         ¦    ¦     48 425 000¦    47 458 945¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦082-01 ¦0103 ¦         ¦    ¦     48 425 000¦    47 458 945¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ¦082-01 ¦0103 ¦  036    ¦    ¦     48 425 000¦    47 458 945¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦082-01 ¦0103 ¦  036    ¦027 ¦     24 599 500¦    23 782 610¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦082-01 ¦0103 ¦  036    ¦029 ¦     23 825 500¦    23 676 335¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦082-01 ¦0700 ¦         ¦    ¦     31 800 000¦    31 800 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦082-01 ¦0707 ¦         ¦    ¦     31 800 000¦    31 800 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦082-01 ¦0707 ¦  681    ¦    ¦     31 800 000¦    31 800 000¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå        ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äî 2006 ãîäà"                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèè íà           ðåàëèçàöèþ¦082-01 ¦0707 ¦  681    ¦457 ¦     31 800 000¦    31 800 000¦
¦ôåäåðàëüíûõ ïðîãðàìì    ðàçâèòèÿ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðåãèîíîâ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ082-01 ¦0800 ¦         ¦    ¦    569 958 594¦   569 784 780¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñåëüñêîõîçÿéñòâåííîå            ¦082-01 ¦0801 ¦         ¦    ¦    402 324 188¦   402 323 300¦
¦ïðîèçâîäñòâî                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêà¦082-01 ¦0801 ¦  340    ¦    ¦     44 149 800¦    44 149 800¦
¦ïðîãðàìì è ìåðîïðèÿòèé        ïî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàçâèòèþ æèâîòíîâîäñòâà         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé    ïî¦082-01 ¦0801 ¦  340    ¦217 ¦     39 349 800¦    39 349 800¦
¦ïëåìåííîìó æèâîòíîâîäñòâó      è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ýëèòíîìó ñåìåíîâîäñòâó          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè    ¦082-01 ¦0801 ¦  340    ¦290 ¦      4 800 000¦     4 800 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêà¦082-01 ¦0801 ¦  341    ¦    ¦    320 290 000¦   320 290 000¦
¦ïðîãðàìì è ìåðîïðèÿòèé        ïî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàçâèòèþ ðàñòåíèåâîäñòâà        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé    ïî¦082-01 ¦0801 ¦  341    ¦217 ¦     20 290 000¦    20 290 000¦
¦ïëåìåííîìó æèâîòíîâîäñòâó      è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ýëèòíîìó ñåìåíîâîäñòâó          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè    ¦082-01 ¦0801 ¦  341    ¦290 ¦    300 000 000¦   300 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû â         îáëàñòè¦082-01 ¦0801 ¦  342    ¦    ¦      9 444 388¦     9 443 500¦
¦ñåëüñêîãî õîçÿéñòâà             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦082-01 ¦0801 ¦  342    ¦397 ¦      9 444 388¦     9 443 500¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêà¦082-01 ¦0801 ¦  345    ¦    ¦      3 000 000¦     3 000 000¦
¦ìåðîïðèÿòèé ïî         êîðåííîìó¦       ¦     ¦         ¦    ¦               ¦              ¦
¦óëó÷øåíèþ çåìåëü                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ìåðîïðèÿòèÿ ïî         óëó÷øåíèþ¦082-01 ¦0801 ¦  345    ¦212 ¦      3 000 000¦     3 000 000¦
¦çåìëåóñòðîéñòâà                è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦çåìëåïîëüçîâàíèÿ                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦082-01 ¦0801 ¦  515    ¦    ¦     25 440 000¦    25 440 000¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦082-01 ¦0801 ¦  515    ¦463 ¦     25 440 000¦    25 440 000¦
¦ïî ïðèâëå÷åííûì êðåäèòàì        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Çåìåëüíûå ðåñóðñû               ¦082-01 ¦0802 ¦         ¦    ¦     33 000 000¦    33 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ìåðîïðèÿòèÿ ïî         óëó÷øåíèþ¦082-01 ¦0802 ¦  344    ¦    ¦     33 000 000¦    33 000 000¦
¦çåìëåóñòðîéñòâà                è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦çåìëåïîëüçîâàíèÿ                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ìåðîïðèÿòèÿ ïî         óëó÷øåíèþ¦082-01 ¦0802 ¦  344    ¦212 ¦     33 000 000¦    33 000 000¦
¦çåìëåóñòðîéñòâà                è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦çåìëåïîëüçîâàíèÿ                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Çàãîòîâêà è             õðàíåíèå¦082-01 ¦0803 ¦         ¦    ¦       -321 200¦      -321 200¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôîðìèðîâàíèå        ðåãèîíàëüíûõ¦082-01 ¦0803 ¦  348    ¦    ¦       -321 200¦      -321 200¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû ïî          ôîðìèðîâàíèþ¦082-01 ¦0803 ¦  348    ¦229 ¦       -321 200¦      -321 200¦
¦ðåãèîíàëüíûõ   ïðîäîâîëüñòâåííûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ôîíäîâ                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â     îáëàñòè¦082-01 ¦0805 ¦         ¦    ¦    134 955 606¦   134 782 680¦
¦ñåëüñêîãî õîçÿéñòâà             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû â         îáëàñòè¦082-01 ¦0805 ¦  342    ¦    ¦    134 955 606¦   134 782 680¦
¦ñåëüñêîãî õîçÿéñòâà             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîäåðæàíèå      ïîäâåäîìñòâåííûõ¦082-01 ¦0805 ¦  342    ¦075 ¦     34 066 000¦    34 066 000¦
¦ñòðóêòóð                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦082-01 ¦0805 ¦  342    ¦397 ¦    100 889 606¦   100 716 680¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß     ÏΦ082-02 ¦     ¦         ¦    ¦     37 180 000¦    37 179 718¦
¦ÍÀÄÇÎÐÓ ÇÀ           ÒÅÕÍÈ×ÅÑÊÈ̦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ    È¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÄÐÓÃÈÕ ÂÈÄΠÒÅÕÍÈÊÈ         ÏÐȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÌÈÍÈÑÒÅÐÑÒÂÅ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦082-02 ¦0100 ¦         ¦    ¦     37 180 000¦    37 179 718¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦082-02 ¦0103 ¦         ¦    ¦     37 180 000¦    37 179 718¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå         äåÿòåëüíîñòè¦082-02 ¦0103 ¦  036    ¦    ¦     37 180 000¦    37 179 718¦
¦îðãàíîâ èñïîëíèòåëüíîé    âëàñòè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦082-02 ¦0103 ¦  036    ¦027 ¦     23 003 000¦    23 024 664¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦082-02 ¦0103 ¦  036    ¦029 ¦     14 177 000¦    14 155 054¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÅÒÅÐÈÍÀÐÈÈ       ÏÐȦ082-03 ¦     ¦         ¦    ¦    235 439 000¦   233 141 555¦
¦ÌÈÍÈÑÒÅÐÑÒÂÅ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦082-03 ¦0100 ¦         ¦    ¦      5 762 000¦     5 600 201¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦082-03 ¦0103 ¦         ¦    ¦      5 762 000¦     5 600 201¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ¦082-03 ¦0103 ¦  036    ¦    ¦      5 762 000¦     5 600 201¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦082-03 ¦0103 ¦  036    ¦027 ¦      4 352 000¦     4 265 943¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦082-03 ¦0103 ¦  036    ¦029 ¦      1 410 000¦     1 334 258¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ082-03 ¦0800 ¦         ¦    ¦    229 677 000¦   227 541 354¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñåëüñêîõîçÿéñòâåííîå            ¦082-03 ¦0801 ¦         ¦    ¦     25 000 000¦    25 000 000¦
¦ïðîèçâîäñòâî                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû â         îáëàñòè¦082-03 ¦0801 ¦  342    ¦    ¦     25 000 000¦    25 000 000¦
¦ñåëüñêîãî õîçÿéñòâà             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦082-03 ¦0801 ¦  342    ¦397 ¦     25 000 000¦    25 000 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â     îáëàñòè¦082-03 ¦0805 ¦         ¦    ¦    204 677 000¦   202 541 354¦
¦ñåëüñêîãî õîçÿéñòâà             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû â         îáëàñòè¦082-03 ¦0805 ¦  342    ¦    ¦    200 834 000¦   198 941 308¦
¦ñåëüñêîãî õîçÿéñòâà             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîäåðæàíèå      ïîäâåäîìñòâåííûõ¦082-03 ¦0805 ¦  342    ¦075 ¦    200 834 000¦   198 941 308¦
¦ñòðóêòóð                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦082-03 ¦0805 ¦  515    ¦    ¦      3 843 000¦     3 600 046¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû áþäæåòîâ       ñóáúåêòîâ¦082-03 ¦0805 ¦  515    ¦386 ¦      3 843 000¦     3 600 046¦
¦Ðîññèéñêîé Ôåäåðàöèè           è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé     íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦êîìïåíñàöèþ ëüãîò ïî      îïëàòå¦       ¦     ¦         ¦    ¦               ¦              ¦
¦æèëèùíî-êîììóíàëüíûõ       óñëó㦠      ¦     ¦         ¦    ¦               ¦              ¦
¦îòäåëüíûì êàòåãîðèÿì    ãðàæäàí,¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì       â¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñåëüñêîé ìåñòíîñòè              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÔÅÄÅÐÀËÜÍÎÅ      ÃÎÑÓÄÀÐÑÒÂÅÍÍÎŦ082-05 ¦     ¦         ¦    ¦     55 037 900¦    55 037 900¦
¦Ó×ÐÅÆÄÅÍÈÅ "ÁÀØÂÎÄÝÊÑÏËÓÀÒÀÖÈß" ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦082-05 ¦0700 ¦         ¦    ¦     55 037 900¦    55 037 900¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦082-05 ¦0707 ¦         ¦    ¦     55 037 900¦    55 037 900¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦082-05 ¦0707 ¦  313    ¦    ¦     46 587 900¦    46 587 900¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦082-05 ¦0707 ¦  313    ¦198 ¦     46 587 900¦    46 587 900¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦082-05 ¦0707 ¦  680    ¦    ¦      8 450 000¦     8 450 000¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà     äî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦2010 ãîäà"                      ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦082-05 ¦0707 ¦  680    ¦198 ¦      8 450 000¦     8 450 000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ    ÎÁÙÅÑÒÂΦ082-06 ¦     ¦         ¦    ¦     18 413 749¦    18 413 749¦
¦"ÁÀØÑÅËÜÝÍÅÐÃÎ"                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦082-06 ¦0700 ¦         ¦    ¦     18 413 749¦    18 413 749¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦082-06 ¦0707 ¦         ¦    ¦     18 413 749¦    18 413 749¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦082-06 ¦0707 ¦  313    ¦    ¦      5 771 269¦     5 771 269¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦082-06 ¦0707 ¦  313    ¦198 ¦      5 771 269¦     5 771 269¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦082-06 ¦0707 ¦  680    ¦    ¦     12 642 480¦    12 642 480¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà     äî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦2010 ãîäà"                      ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦082-06 ¦0707 ¦  680    ¦198 ¦     12 642 480¦    12 642 480¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ        ÓÍÈÒÀÐÍÎŦ082-07 ¦     ¦         ¦    ¦    548 143 000¦   546 456 847¦
¦ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÅ            ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÏÐÅÄÏÐÈßÒÈÅ             ÌÀØÈÍÍÎ-¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÒÅÕÍÎËÎÃÈ×ÅÑÊÀß          ÑÒÀÍÖÈߦ       ¦     ¦         ¦    ¦               ¦              ¦
¦"ÁÀØÊÈÐÑÊÀß"                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦082-07 ¦0700 ¦         ¦    ¦    548 143 000¦   546 456 847¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦082-07 ¦0707 ¦         ¦    ¦    548 143 000¦   546 456 847¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦082-07 ¦0707 ¦  313    ¦    ¦    548 143 000¦   546 456 847¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦082-07 ¦0707 ¦  313    ¦198 ¦    548 143 000¦   546 456 847¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ        ÓÍÈÒÀÐÍÎŦ082-08 ¦     ¦         ¦    ¦     56 300 000¦    56 300 000¦
¦ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÅ            ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÏÐÅÄÏÐÈßÒÈÅ "ÁÀØÊÎÌÁÈÊÎÐÌ"      ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦082-08 ¦0700 ¦         ¦    ¦     56 300 000¦    56 300 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦082-08 ¦0707 ¦         ¦    ¦     56 300 000¦    56 300 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦082-08 ¦0707 ¦  681    ¦    ¦     56 300 000¦    56 300 000¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå        ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äî 2006 ãîäà"                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèè íà           ðåàëèçàöèþ¦082-08 ¦0707 ¦  681    ¦457 ¦     56 300 000¦    56 300 000¦
¦ôåäåðàëüíûõ ïðîãðàìì    ðàçâèòèÿ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðåãèîíîâ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ        ÓÍÈÒÀÐÍÎŦ082-11 ¦     ¦         ¦    ¦    128 828 500¦   128 828 478¦
¦ÏÐÅÄÏÐÈßÒÈÅ           ÓÏÐÀÂËÅÍÈŦ       ¦     ¦         ¦    ¦               ¦              ¦
¦"ÁÀØÌÅËÈÎÂÎÄÕÎÇ"                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦082-11 ¦0700 ¦         ¦    ¦     18 648 500¦    18 648 500¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦082-11 ¦0707 ¦         ¦    ¦     18 648 500¦    18 648 500¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦082-11 ¦0707 ¦  313    ¦    ¦     18 648 500¦    18 648 500¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦082-11 ¦0707 ¦  313    ¦198 ¦     18 648 500¦    18 648 500¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ082-11 ¦0800 ¦         ¦    ¦     34 790 000¦    34 790 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â     îáëàñòè¦082-11 ¦0805 ¦         ¦    ¦     34 790 000¦    34 790 000¦
¦ñåëüñêîãî õîçÿéñòâà             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû â         îáëàñòè¦082-11 ¦0805 ¦  342    ¦    ¦     34 790 000¦    34 790 000¦
¦ñåëüñêîãî õîçÿéñòâà             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦082-11 ¦0805 ¦  342    ¦397 ¦     34 790 000¦    34 790 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ        È¦082-11 ¦0900 ¦         ¦    ¦     75 390 000¦    75 389 978¦
¦ÏÐÈÐÎÄÍÛÕ              ÐÅÑÓÐÑÎÂ,¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÅÎÄÅÇÈß                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âîäíûå ðåñóðñû                  ¦082-11 ¦0901 ¦         ¦    ¦     75 390 000¦    75 389 978¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé    ïî¦082-11 ¦0901 ¦  360    ¦    ¦     75 390 000¦    75 389 978¦
¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ   è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦îõðàíå âîäíûõ ðåñóðñîâ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ        ïî¦082-11 ¦0901 ¦  360    ¦450 ¦     75 390 000¦    75 389 978¦
¦îáåñïå÷åíèþ         áåçîïàñíîñòè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé    è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äðóãèå         âîäîõîçÿéñòâåííûå¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ìåðîïðèÿòèÿ         êàïèòàëüíîãî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦õàðàêòåðà                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ        ÓÍÈÒÀÐÍÎŦ082-12 ¦     ¦         ¦    ¦     -4 386 000¦    -4 386 023¦
¦ÏÐÅÄÏÐÈßÒÈÅ "ÁÀØÕËÅÁÎÏÐÎÄÓÊÒ"   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ082-12 ¦0800 ¦         ¦    ¦     -4 386 000¦    -4 386 023¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Çàãîòîâêà è             õðàíåíèå¦082-12 ¦0803 ¦         ¦    ¦     -4 386 000¦    -4 386 023¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôîðìèðîâàíèå        ðåãèîíàëüíûõ¦082-12 ¦0803 ¦  348    ¦    ¦     -4 386 000¦    -4 386 023¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû ïî          ôîðìèðîâàíèþ¦082-12 ¦0803 ¦  348    ¦229 ¦     -4 386 000¦    -4 386 023¦
¦ðåãèîíàëüíûõ   ïðîäîâîëüñòâåííûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ôîíäîâ                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ        ÓÍÈÒÀÐÍÎŦ082-13 ¦     ¦         ¦    ¦     -6 302 978¦    -6 302 993¦
¦ÏÐÅÄÏÐÈßÒÈÅ "ÁÀØÀÃÐÎÏÐÎÄÓÊÒ"    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ082-13 ¦0800 ¦         ¦    ¦     -6 302 978¦    -6 302 993¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñåëüñêîõîçÿéñòâåííîå            ¦082-13 ¦0801 ¦         ¦    ¦      7 130 812¦     7 130 812¦
¦ïðîèçâîäñòâî                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû â         îáëàñòè¦082-13 ¦0801 ¦  342    ¦    ¦      7 130 812¦     7 130 812¦
¦ñåëüñêîãî õîçÿéñòâà             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦082-13 ¦0801 ¦  342    ¦397 ¦      7 130 812¦     7 130 812¦
¦ê äðóãèì âèäàì ðàñõîäîâ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Çàãîòîâêà è             õðàíåíèå¦082-13 ¦0803 ¦         ¦    ¦    -13 433 790¦   -13 433 805¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôîðìèðîâàíèå        ðåãèîíàëüíûõ¦082-13 ¦0803 ¦  348    ¦    ¦    -13 433 790¦   -13 433 805¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû ïî          ôîðìèðîâàíèþ¦082-13 ¦0803 ¦  348    ¦229 ¦    -13 433 790¦   -13 433 805¦
¦ðåãèîíàëüíûõ   ïðîäîâîëüñòâåííûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ôîíäîâ                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ        ÓÍÈÒÀÐÍÎŦ082-14 ¦     ¦         ¦    ¦     -2 512 700¦    -2 512 700¦
¦ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÅ ÏÐÅÄÏÐÈßÒÈŦ       ¦     ¦         ¦    ¦               ¦              ¦
¦"ÁÀØÏÒÈÖÅÏÐÎÌ"                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ082-14 ¦0800 ¦         ¦    ¦     -2 512 700¦    -2 512 700¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Çàãîòîâêà è             õðàíåíèå¦082-14 ¦0803 ¦         ¦    ¦     -2 512 700¦    -2 512 700¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôîðìèðîâàíèå        ðåãèîíàëüíûõ¦082-14 ¦0803 ¦  348    ¦    ¦     -2 512 700¦    -2 512 700¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû ïî          ôîðìèðîâàíèþ¦082-14 ¦0803 ¦  348    ¦229 ¦     -2 512 700¦    -2 512 700¦
¦ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ  ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ôîíäîâ                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ      ÏÐÅÄÏÐÈßÒÈŦ082-15 ¦     ¦         ¦    ¦     80 689 448¦    80 689 429¦
¦"ÁÀØÊÈÐÑÊÈÅ ÌÅËÜÍÈÖÛ" ÐÅÑÏÓÁËÈÊȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ082-15 ¦0800 ¦         ¦    ¦     80 689 448¦    80 689 429¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Çàãîòîâêà è             õðàíåíèå¦082-15 ¦0803 ¦         ¦    ¦     80 689 448¦    80 689 429¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôîðìèðîâàíèå        ðåãèîíàëüíûõ¦082-15 ¦0803 ¦  348    ¦    ¦     80 689 448¦    80 689 429¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû  ïî         ôîðìèðîâàíèþ¦082-15 ¦0803 ¦  348    ¦229 ¦     80 689 448¦    80 689 429¦
¦ðåãèîíàëüíûõ   ïðîäîâîëüñòâåííûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ôîíäîâ                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ        ÓÍÈÒÀÐÍÎŦ082-16 ¦     ¦         ¦    ¦     63 149 882¦    63 149 852¦
¦ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÅ ÏÐÅÄÏÐÈßÒÈŦ       ¦     ¦         ¦    ¦               ¦              ¦
¦"ÁÀØÑÅËÜÕÎÇÒÅÕÍÈÊÀ"             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ082-16 ¦0800 ¦         ¦    ¦     63 149 882¦    63 149 852¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñåëüñêîõîçÿéñòâåííîå            ¦082-16 ¦0801 ¦         ¦    ¦     63 149 882¦    63 149 852¦
¦ïðîèçâîäñòâî                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû â         îáëàñòè¦082-16 ¦0801 ¦  342    ¦    ¦     63 149 882¦    63 149 852¦
¦ñåëüñêîãî õîçÿéñòâà             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû áþäæåòîâ       ñóáúåêòîâ¦082-16 ¦0801 ¦  342    ¦501 ¦     63 149 882¦    63 149 852¦
¦Ðîññèéñêîé Ôåäåðàöèè          ïî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦îáåñïå÷åíèþ    àãðîïðîìûøëåííîãî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦êîìïëåêñà     ìàøèíîñòðîèòåëüíîé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîäóêöèåé è ïëåìåííûì ñêîòîì íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦óñëîâèÿõ ôèíàíñîâîãî ëèçèíãà    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÔÅÄÅÐÀËÜÍÎÅ      ÃÎÑÓÄÀÐÑÒÂÅÍÍÎŦ082-17 ¦     ¦         ¦    ¦     42 565 850¦    42 565 783¦
¦ÓÍÈÒÀÐÍÎÅ            ÏÐÅÄÏÐÈßÒÈŦ       ¦     ¦         ¦    ¦               ¦              ¦
¦"ÁÀØÊÈÐÑÊÀß" ÏÎ ÏËÅÌÅÍÍÎÉ ÐÀÁÎÒŦ       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ082-17 ¦0800 ¦         ¦    ¦     42 565 850¦    42 565 783¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñåëüñêîõîçÿéñòâåííîå            ¦082-17 ¦0801 ¦         ¦    ¦     42 565 850¦    42 565 783¦
¦ïðîèçâîäñòâî                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû â         îáëàñòè¦082-17 ¦0801 ¦  342    ¦    ¦     42 565 850¦    42 565 783¦
¦ñåëüñêîãî õîçÿéñòâà             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû áþäæåòîâ       ñóáúåêòîâ¦082-17 ¦0801 ¦  342    ¦501 ¦     42 565 850¦    42 565 783¦
¦Ðîññèéñêîé Ôåäåðàöèè          ïî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦îáåñïå÷åíèþ    àãðîïðîìûøëåííîãî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦êîìïëåêñà     ìàøèíîñòðîèòåëüíîé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîäóêöèåé è ïëåìåííûì ñêîòîì íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦óñëîâèÿõ ôèíàíñîâîãî ëèçèíãà    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ    ÎÁÙÅÑÒÂΦ082-19 ¦     ¦         ¦    ¦              0¦           -80¦
¦"ÁÀØÏÎÒÐÅÁÑÎÞÇ"                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ082-19 ¦0800 ¦         ¦    ¦              0¦           -80¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñåëüñêîõîçÿéñòâåííîå            ¦082-19 ¦0801 ¦         ¦    ¦              0¦           -80¦
¦ïðîèçâîäñòâî                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû â         îáëàñòè¦082-19 ¦0801 ¦  342    ¦    ¦              0¦           -80¦
¦ñåëüñêîãî õîçÿéñòâà             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò   â¦082-19 ¦0801 ¦  342    ¦211 ¦              0¦           -80¦
¦ñåëüñêîì õîçÿéñòâå              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ    ÎÁÙÅÑÒÂΦ082-20 ¦     ¦         ¦    ¦              0¦           -27¦
¦"ÌÅËÅÓÇÎÂÑÊÈÉ ÑÀÕÀÐÍÛÉ ÇÀÂÎÄ"   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ082-20 ¦0800 ¦         ¦    ¦              0¦           -27¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñåëüñêîõîçÿéñòâåííîå            ¦082-20 ¦0801 ¦         ¦    ¦              0¦           -27¦
¦ïðîèçâîäñòâî                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå  ðàñõîäû â        îáëàñòè¦082-20 ¦0801 ¦  342    ¦    ¦              0¦           -27¦
¦ñåëüñêîãî õîçÿéñòâà             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò   â¦082-20 ¦0801 ¦  342    ¦211 ¦              0¦           -27¦
¦ñåëüñêîì õîçÿéñòâå              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ            ÔÈÍÀÍÑΦ092-01 ¦     ¦         ¦    ¦    206 104 000¦   177 479 222¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦092-01 ¦0100 ¦         ¦    ¦    206 104 000¦   177 479 222¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦092-01 ¦0103 ¦         ¦    ¦    206 104 000¦   177 479 222¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå         äåÿòåëüíîñòè¦092-01 ¦0103 ¦  036    ¦    ¦    206 104 000¦   177 479 222¦
¦îðãàíîâ èñïîëíèòåëüíîé    âëàñòè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦092-01 ¦0103 ¦  036    ¦027 ¦    144 206 800¦   143 593 994¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦092-01 ¦0103 ¦  036    ¦029 ¦     61 897 200¦    33 885 228¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÊÎÍÒÐÎËÜÍÎ-ÐÅÂÈÇÈÎÍÍÎÅ          ¦092-02 ¦     ¦         ¦    ¦      1 900 000¦             0¦
¦ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ÔÈÍÀÍÑΦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÎÑÑÈÉÑÊÎÉ          ÔÅÄÅÐÀÖÈÈ ÏΦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÅÑÏÓÁËÈÊÅ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦092-02 ¦3000 ¦         ¦    ¦      1 900 000¦             0¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦092-02 ¦3004 ¦         ¦    ¦      1 900 000¦             0¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦092-02 ¦3004 ¦  515    ¦    ¦      1 900 000¦             0¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦092-02 ¦3004 ¦  515    ¦397 ¦      1 900 000¦             0¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÐÅÇÅÐÂÍÛÅ                ÔÎÍÄÛ È¦092-03 ¦     ¦         ¦    ¦    330 090 073¦             0¦
¦ÖÅÍÒÐÀËÈÇÎÂÀÍÍÛÅ ÑÐÅÄÑÒÂÀ       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                     ¦092-03 ¦1400 ¦         ¦    ¦        528 289¦             0¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû â         îáëàñòè¦092-03 ¦1407 ¦         ¦    ¦        528 289¦             0¦
¦îáðàçîâàíèÿ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íà¦092-03 ¦1407 ¦  400    ¦    ¦        528 289¦             0¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé    ïî¦092-03 ¦1407 ¦  400    ¦319 ¦        528 289¦             0¦
¦îðãàíèçàöèè      îçäîðîâèòåëüíîé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ            È¦092-03 ¦1500 ¦         ¦    ¦            500¦             0¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Êóëüòóðà è èñêóññòâî            ¦092-03 ¦1501 ¦         ¦    ¦            500¦             0¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêà¦092-03 ¦1501 ¦  411    ¦    ¦            500¦             0¦
¦òåàòðîâ, êîíöåðòíûõ  îðãàíèçàöèé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦è äðóãèõ             îðãàíèçàöèé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è¦092-03 ¦1501 ¦  411    ¦281 ¦            500¦             0¦
¦äðóãèå               îðãàíèçàöèè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È     ÔÈÇÈ×ÅÑÊÀߦ092-03 ¦1700 ¦         ¦    ¦    100 000 000¦             0¦
¦ÊÓËÜÒÓÐÀ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Çäðàâîîõðàíåíèå                 ¦092-03 ¦1701 ¦         ¦    ¦    100 000 000¦             0¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íà¦092-03 ¦1701 ¦  430    ¦    ¦    100 000 000¦             0¦
¦çäðàâîîõðàíåíèå                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè    ¦092-03 ¦1701 ¦  430    ¦300 ¦    100 000 000¦             0¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ  È¦092-03 ¦1900 ¦         ¦    ¦    167 751 005¦             0¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî  è¦092-03 ¦1901 ¦         ¦    ¦    159 999 527¦             0¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãঠ      ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè            ïî¦092-03 ¦1901 ¦  460    ¦    ¦    159 999 527¦             0¦
¦ãîñóäàðñòâåííîìó     âíóòðåííåìó¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äîëãó                           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûïëàòû ïðîöåíòîâ             ïî¦092-03 ¦1901 ¦  460    ¦330 ¦    159 999 527¦             0¦
¦ãîñóäàðñòâåííîìó äîëãó          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáñëóæèâàíèå    ãîñóäàðñòâåííîãî¦092-03 ¦1902 ¦         ¦    ¦      7 751 478¦             0¦
¦âíåøíåãî äîëãà                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè            ïî¦092-03 ¦1902 ¦  461    ¦    ¦      7 751 478¦             0¦
¦ãîñóäàðñòâåííîìó âíåøíåìó äîëãó ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûïëàòû ïðîöåíòîâ             ïî¦092-03 ¦1902 ¦  461    ¦330 ¦      7 751 478¦             0¦
¦ãîñóäàðñòâåííîìó äîëãó          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦092-03 ¦3000 ¦         ¦    ¦     61 810 279¦             0¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦092-03 ¦3004 ¦         ¦    ¦     61 810 279¦             0¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦092-03 ¦3004 ¦  515    ¦    ¦     61 810 279¦             0¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦092-03 ¦3004 ¦  515    ¦397 ¦     61 810 279¦             0¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÔÈÍÀÍÑÎÂÛÅ            ÓÏÐÀÂËÅÍÈߦ092-04 ¦     ¦         ¦    ¦ 10 329 602 632¦10 330 670 819¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ ÐÀÉÎÍÎÂ È ÃÎÐÎÄΠ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ092-04 ¦0800 ¦         ¦    ¦     -4 673 400¦    -4 673 415¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñåëüñêîõîçÿéñòâåííîå            ¦092-04 ¦0801 ¦         ¦    ¦     -2 229 200¦    -2 229 215¦
¦ïðîèçâîäñòâî                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû â         îáëàñòè¦092-04 ¦0801 ¦  342    ¦    ¦     -2 229 200¦    -2 229 215¦
¦ñåëüñêîãî õîçÿéñòâà             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò   â¦092-04 ¦0801 ¦  342    ¦211 ¦     -2 229 200¦    -2 229 215¦
¦ñåëüñêîì õîçÿéñòâå              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Çàãîòîâêà è             õðàíåíèå¦092-04 ¦0803 ¦         ¦    ¦     -2 444 200¦    -2 444 200¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôîðìèðîâàíèå        ðåãèîíàëüíûõ¦092-04 ¦0803 ¦  348    ¦    ¦     -2 444 200¦    -2 444 200¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû ïî          ôîðìèðîâàíèþ¦092-04 ¦0803 ¦  348    ¦229 ¦     -2 444 200¦    -2 444 200¦
¦ðåãèîíàëüíûõ   ïðîäîâîëüñòâåííûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ôîíäîâ                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ         ÄÐÓÃÈ̦092-04 ¦2100 ¦         ¦    ¦ 10 323 016 032¦10 298 418 234¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ      ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñîâàÿ ïîìîùü       áþäæåòàì¦092-04 ¦2101 ¦         ¦    ¦ 10 218 682 520¦10 194 084 722¦
¦äðóãèõ óðîâíåé                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôîíä            ñîôèíàíñèðîâàíèÿ¦092-04 ¦2101 ¦  352    ¦    ¦     63 059 000¦    63 059 000¦
¦ñîöèàëüíûõ ðàñõîäîâ             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äîòàöèè áþäæåòàì       ñóáúåêòîâ¦092-04 ¦2101 ¦  352    ¦365 ¦     63 059 000¦    63 059 000¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðåäîñòàâëåíèþ         íàñåëåíèþ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñóáñèäèé ïî îïëàòå æèëüÿ       è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦êîììóíàëüíûõ óñëóã              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå        ïî¦092-04 ¦2101 ¦  483    ¦    ¦  2 046 289 927¦ 2 046 289 927¦
¦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 ¦  2 045 913 727¦ 2 045 913 727¦
¦êîìïåíñàöèè       äîïîëíèòåëüíûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàñõîäîâ, âîçíèêøèõ            â¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðåçóëüòàòå ðåøåíèé,     ïðèíÿòûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðåçåðâíûé ôîíä     Ïðàâèòåëüñòâà¦092-04 ¦2101 ¦  483    ¦392 ¦        376 200¦       376 200¦
¦Ðîññèéñêîé Ôåäåðàöèè          ïî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðåäóïðåæäåíèþ è      ëèêâèäàöèè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé          è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äîòàöèè è ñóáâåíöèè             ¦092-04 ¦2101 ¦  485    ¦    ¦  7 165 148 000¦ 7 164 196 162¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äîòàöèè è ñóáâåíöèè èç  áþäæåòîâ¦092-04 ¦2101 ¦  485    ¦369 ¦  7 165 148 000¦ 7 164 196 162¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôîíä êîìïåíñàöèé                ¦092-04 ¦2101 ¦  489    ¦    ¦    944 185 593¦   920 539 633¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáâåíöèè áþäæåòàì     ñóáúåêòîâ¦092-04 ¦2101 ¦  489    ¦294 ¦      1 648 113¦     1 648 113¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦êîìïåíñàöèþ çàòðàò            ïî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðåäîñòàâëåíèþ            ëüãîò,¦       ¦     ¦         ¦    ¦               ¦              ¦
¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè   è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦åå êîìïîíåíòîâ"                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèè áþäæåòàì      ñóáúåêòîâ¦092-04 ¦2101 ¦  489    ¦337 ¦     94 541 400¦    94 541 337¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ Ôåäåðàëüíîãî   çàêîíঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦"Î ñîöèàëüíîé çàùèòå   èíâàëèäî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦â Ðîññèéñêîé Ôåäåðàöèè"         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáâåíöèè áþäæåòàì     ñóáúåêòîâ¦092-04 ¦2101 ¦  489    ¦349 ¦      1 883 980¦    1 883 980 ¦
¦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 îðäåíà Òðóäîâîé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ñëàâû"                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèè áþäæåòàì      ñóáúåêòîâ¦092-04 ¦2101 ¦  489    ¦384 ¦     55 962 600¦    55 962 600¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦êîìïåíñàöèþ ðàñõîäîâ          ïî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðåäîñòàâëåíèþ ëüãîò ïî   îïëàòå¦       ¦     ¦         ¦    ¦               ¦              ¦
¦æèëèùíî-êîììóíàëüíûõ       óñëó㦠      ¦     ¦         ¦    ¦               ¦              ¦
¦îòäåëüíûì êàòåãîðèÿì    ãðàæäàí,¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì       â¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñåëüñêîé ìåñòíîñòè              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî¦092-04 ¦2101 ¦  489    ¦385 ¦    182 389 000¦   182 389 000¦
¦îïëàòå      æèëèùíî-êîììóíàëüíûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦óñëóã â ñîîòâåòñòâèè           ñ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ôåäåðàëüíûì çàêîíîì "Î  âíåñåíèè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦èçìåíåíèé è äîïîëíåíèé â   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¦092-04 ¦2101 ¦  489    ¦470 ¦    579 972 000¦   556 326 103¦
¦Ôåäåðàëüíîãî çàêîíà           "Φ       ¦     ¦         ¦    ¦               ¦              ¦
¦ãîñóäàðñòâåííûõ         ïîñîáèÿõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ãðàæäàíàì, èìåþùèì äåòåé"       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáâåíöèè áþäæåòàì     ñóáúåêòîâ¦092-04 ¦2101 ¦  489    ¦557 ¦     27 788 500¦    27 788 500¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ Çàêîíà     Ðîññèéñêîé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè  æåðò⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé"         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ     ¦092-04 ¦2102 ¦         ¦    ¦     40 210 000¦    40 210 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦092-04 ¦2102 ¦  681    ¦    ¦     40 210 000¦    40 210 000¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå        ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äî 2006 ãîäà"                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèè íà           ðåàëèçàöèþ¦092-04 ¦2102 ¦  681    ¦457 ¦     40 210 000¦    40 210 000¦
¦ôåäåðàëüíûõ ïðîãðàìì    ðàçâèòèÿ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðåãèîíîâ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ìåðîïðèÿòèÿ â            îáëàñòè¦092-04 ¦2103 ¦         ¦    ¦     64 123 512¦    64 123 512¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦092-04 ¦2103 ¦  633    ¦    ¦     13 323 512¦    13 323 512¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïîäïðîãðàììà        "Îáåñïå÷åíèå¦092-04 ¦2103 ¦  633    ¦753 ¦      1 700 000¦     1 700 000¦
¦æèëüåì ó÷àñòíèêîâ     ëèêâèäàöèè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ  àâàðèé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦è êàòàñòðîô"                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïîäïðîãðàììà        "Îáåñïå÷åíèå¦092-04 ¦2103 ¦  633    ¦757 ¦      9 768 312¦     9 768 312¦
¦æèëüåì ìîëîäûõ ñåìåé"           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ìåðîïðèÿòèÿ ïî        ðåàëèçàöèè¦092-04 ¦2103 ¦  633    ¦761 ¦      1 855 200¦     1 855 200¦
¦Ôåäåðàëüíîãî çàêîíà "Î  æèëèùíûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñóáñèäèÿõ ãðàæäàíàì,  âûåçæàþùèì¦       ¦     ¦         ¦    ¦               ¦              ¦
¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà     è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé"  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦092-04 ¦2103 ¦  680    ¦    ¦     50 800 000¦    50 800 000¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà     äî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦2010 ãîäà"                      ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦092-04 ¦3000 ¦         ¦    ¦     11 260 000¦    36 926 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦092-04 ¦3003 ¦         ¦    ¦     11 260 000¦    36 926 000¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦092-04 ¦3003 ¦  514    ¦    ¦     11 260 000¦    36 926 000¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äðóãèå ññóäû                    ¦092-04 ¦3003 ¦  514    ¦399 ¦     11 260 000¦    36 926 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÐÅÇÅРÏÎ ÊÀÏÈÒÀËÜÍÛÌ ÂËÎÆÅÍÈßÌ ¦092-05 ¦     ¦         ¦    ¦        231 689¦             0¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦092-05 ¦0700 ¦         ¦    ¦        231 689¦             0¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦092-05 ¦0707 ¦         ¦    ¦        231 689¦             0¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦092-05 ¦0707 ¦  633    ¦    ¦        231 688¦             0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïîäïðîãðàììà        "Îáåñïå÷åíèå¦092-05 ¦0707 ¦  633    ¦757 ¦        231 688¦             0¦
¦æèëüåì ìîëîäûõ ñåìåé"           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦092-05 ¦0707 ¦  680    ¦    ¦              1¦             0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà     äî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦2010 ãîäà"                      ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦092-05 ¦0707 ¦  680    ¦198 ¦              1¦             0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ        ÓÍÈÒÀÐÍÎŦ104-01 ¦     ¦         ¦    ¦    500 666 500¦   500 666 500¦
¦ÏÐÅÄÏÐÈßÒÈÅ "ÁÀØÀÂÒÎÒÐÀÍÑ"      ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦104-01 ¦0700 ¦         ¦    ¦     57 906 500¦    57 906 500¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦104-01 ¦0707 ¦         ¦    ¦     57 906 500¦    57 906 500¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦104-01 ¦0707 ¦  313    ¦    ¦     57 906 500¦    57 906 500¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦104-01 ¦0707 ¦  313    ¦198 ¦     57 906 500¦    57 906 500¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ  ¦104-01 ¦1000 ¦         ¦    ¦    442 760 000¦   442 760 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Àâòîìîáèëüíûé òðàíñïîðò         ¦104-01 ¦1001 ¦         ¦    ¦    442 760 000¦   442 760 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêà¦104-01 ¦1001 ¦  372    ¦    ¦    442 760 000¦   442 760 000¦
¦àâòîìîáèëüíîãî òðàíñïîðòà       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè    ¦104-01 ¦1001 ¦  372    ¦290 ¦    442 760 000¦   442 760 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÒÊÐÛÒÎÅ  ÀÊÖÈÎÍÅÐÍÎÅ   ÎÁÙÅÑÒÂΦ104-02 ¦     ¦         ¦    ¦      1 948 000¦     1 948 000¦
¦"ÁÅËÜÑÊÎÅ ÐÅ×ÍÎÅ ÏÀÐÎÕÎÄÑÒÂÎ"   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ  ¦104-02 ¦1000 ¦         ¦    ¦      1 948 000¦     1 948 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âîäíûé òðàíñïîðò                ¦104-02 ¦1004 ¦         ¦    ¦      1 948 000¦     1 948 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêà¦104-02 ¦1004 ¦  375    ¦    ¦      1 948 000¦     1 948 000¦
¦ðå÷íîãî òðàíñïîðòà              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè    ¦104-02 ¦1004 ¦  375    ¦290 ¦      1 948 000¦     1 948 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÓÏÐÀÂËÅÍÈÅ ÄÎÐÎÆÍÎÃÎ   ÕÎÇßÉÑÒÂÀ¦104-03 ¦     ¦         ¦    ¦  3 450 580 000¦ 3 450 580 000¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ        ÊÎÌÈÒÅÒÀ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ       ÏΦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÓ, ÀÐÕÈÒÅÊÒÓÐÅ     È¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÒÐÀÍÑÏÎÐÒÓ                      ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦104-03 ¦0700 ¦         ¦    ¦     29 180 000¦    29 180 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦104-03 ¦0707 ¦         ¦    ¦     29 180 000¦    29 180 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦104-03 ¦0707 ¦  313    ¦    ¦      6 000 000¦     6 000 000¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦104-03 ¦0707 ¦  313    ¦198 ¦      6 000 000¦     6 000 000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦104-03 ¦0707 ¦  681    ¦    ¦     23 180 000¦    23 180 000¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå        ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äî 2006 ãîäà"                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèè íà           ðåàëèçàöèþ¦104-03 ¦0707 ¦  681    ¦457 ¦     23 180 000¦    23 180 000¦
¦ôåäåðàëüíûõ ïðîãðàìì    ðàçâèòèÿ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðåãèîíîâ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ              ¦104-03 ¦2600 ¦         ¦    ¦  3 421 400 000¦ 3 421 400 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äîðîæíîå õîçÿéñòâî              ¦104-03 ¦2601 ¦         ¦    ¦  3 421 400 000¦ 3 421 400 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêà¦104-03 ¦2601 ¦  479    ¦    ¦  3 421 400 000¦ 3 421 400 000¦
¦äîðîæíîãî õîçÿéñòâà             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû áþäæåòîâ       ñóáúåêòîâ¦104-03 ¦2601 ¦  479    ¦497 ¦  3 421 400 000¦ 3 421 400 000¦
¦Ðîññèéñêîé Ôåäåðàöèè          ïî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñòðîèòåëüñòâó è       ñîäåðæàíèþ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦àâòîìîáèëüíûõ äîðîã       îáùåãî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïîëüçîâàíèÿ        ðåãèîíàëüíîãî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦çíà÷åíèÿ è èíæåíåðíûõ ñîîðóæåíèé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦íà íèõ, áþäæåòîâ   ìóíèöèïàëüíûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦îáðàçîâàíèé ïî ñòðîèòåëüñòâó   è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñîäåðæàíèþ àâòîìîáèëüíûõ   äîðî㦠      ¦     ¦         ¦    ¦               ¦              ¦
¦ìåæäó íàñåëåííûìè ïóíêòàìè     â¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ãðàíèöàõ ìóíèöèïàëüíîãî  ðàéîíà,¦       ¦     ¦         ¦    ¦               ¦              ¦
¦çà èñêëþ÷åíèåì             äîðî㦠      ¦     ¦         ¦    ¦               ¦              ¦
¦ôåäåðàëüíîãî è     ðåãèîíàëüíîãî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦çíà÷åíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÓÍÈÖÈÏÀËÜÍÎÅ          ÓÍÈÒÀÐÍÎŦ104-06 ¦     ¦         ¦    ¦     12 678 000¦    12 678 000¦
¦ÏÐÅÄÏÐÈßÒÈÅ           ÓÏÐÀÂËÅÍÈŦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÝËÅÊÒÐÎÒÐÀÍÑÏÎÐÒÀ Ã. ÓÔÛ        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦104-06 ¦0700 ¦         ¦    ¦     12 678 000¦    12 678 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦104-06 ¦0707 ¦         ¦    ¦     12 678 000¦    12 678 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦104-06 ¦0707 ¦  313    ¦    ¦     12 678 000¦    12 678 000¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦104-06 ¦0707 ¦  313    ¦198 ¦     12 678 000¦    12 678 000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ      ÑÒÐÎÈÒÅËÜÑÒÂÀ,¦133-01 ¦     ¦         ¦    ¦    111 479 153¦   111 444 459¦
¦ÀÐÕÈÒÅÊÒÓÐÛ È         ÒÐÀÍÑÏÎÐÒÀ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦133-01 ¦0100 ¦         ¦    ¦      8 932 420¦     8 897 726¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦133-01 ¦0103 ¦         ¦    ¦      8 932 420¦     8 897 726¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ¦133-01 ¦0103 ¦  036    ¦    ¦      8 932 420¦     8 897 726¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦133-01 ¦0103 ¦  036    ¦027 ¦      5 783 344¦     5 748 653¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦133-01 ¦0103 ¦  036    ¦029 ¦      3 149 076¦     3 149 073¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß   È¦133-01 ¦0600 ¦         ¦    ¦        400 000¦       400 000¦
¦ÑÎÄÅÉÑÒÂÈÅ   ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÏÐÎÃÐÅÑÑÓ                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ    ¦133-01 ¦0601 ¦         ¦    ¦        400 000¦       400 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîâåäåíèå       ôóíäàìåíòàëüíûõ¦133-01 ¦0601 ¦  270    ¦    ¦        400 000¦       400 000¦
¦èññëåäîâàíèé                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äðóãèå ÍÈÎÊÐ                    ¦133-01 ¦0601 ¦  270    ¦216 ¦        400 000¦       400 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦133-01 ¦0700 ¦         ¦    ¦    102 146 733¦   102 146 733¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦133-01 ¦0707 ¦         ¦    ¦    102 146 733¦   102 146 733¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêà¦133-01 ¦0707 ¦  314    ¦    ¦      2 146 733¦     2 146 733¦
¦ñòðîèòåëüñòâà                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦133-01 ¦0707 ¦  314    ¦397 ¦      2 146 733¦     2 146 733¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦133-01 ¦0707 ¦  681    ¦    ¦    100 000 000¦   100 000 000¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå        ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äî 2006 ãîäà"                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèè íà           ðåàëèçàöèþ¦133-01 ¦0707 ¦  681    ¦457 ¦    100 000 000¦   100 000 000¦
¦ôåäåðàëüíûõ ïðîãðàìì    ðàçâèòèÿ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðåãèîíîâ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ            ÆÈËÈÙÍÎ-¦133-02 ¦     ¦         ¦    ¦    596 991 439¦   595 038 983¦
¦ÊÎÌÌÓÍÀËÜÍÎÃÎ          ÕÎÇßÉÑÒÂÀ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦133-02 ¦0100 ¦         ¦    ¦     15 098 000¦    14 395 196¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦133-02 ¦0103 ¦         ¦    ¦     15 098 000¦    14 395 196¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ¦133-02 ¦0103 ¦  036    ¦    ¦     15 098 000¦    14 395 196¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦133-02 ¦0103 ¦  036    ¦027 ¦     10 005 000¦     9 837 914¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦133-02 ¦0103 ¦  036    ¦029 ¦      5 093 000¦     4 557 282¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦133-02 ¦0700 ¦         ¦    ¦    481 739 839¦   481 739 839¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦133-02 ¦0707 ¦         ¦    ¦    481 739 839¦   481 739 839¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦133-02 ¦0707 ¦  313    ¦    ¦    313 250 839¦   313 250 839¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦133-02 ¦0707 ¦  313    ¦198 ¦    313 250 839¦   313 250 839¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦133-02 ¦0707 ¦  681    ¦    ¦    168 489 000¦   168 489 000¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå        ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äî 2006 ãîäà"                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèè íà           ðåàëèçàöèþ¦133-02 ¦0707 ¦  681    ¦457 ¦    168 489 000¦   168 489 000¦
¦ôåäåðàëüíûõ ïðîãðàìì    ðàçâèòèÿ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðåãèîíîâ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ  ¦133-02 ¦1200 ¦         ¦    ¦     63 900 000¦    62 650 348¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Æèëèùíîå õîçÿéñòâî              ¦133-02 ¦1201 ¦         ¦    ¦      3 600 000¦     2 400 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêà¦133-02 ¦1201 ¦  310    ¦    ¦      3 600 000¦     2 400 000¦
¦æèëèùíîãî õîçÿéñòâà    ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè    ¦133-02 ¦1201 ¦  310    ¦290 ¦      3 600 000¦     2 400 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ñòðóêòóðû è   ìåðîïðèÿòèÿ¦133-02 ¦1203 ¦         ¦    ¦     60 300 000¦    60 250 348¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû íà       æèëèùíî-¦133-02 ¦1203 ¦  312    ¦    ¦     60 300 000¦    60 250 348¦
¦êîììóíàëüíîå õîçÿéñòâî ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû    è¦133-02 ¦1203 ¦  312    ¦444 ¦     60 300 000¦    60 250 348¦
¦ìåðîïðèÿòèÿ â îáëàñòè   æèëèùíî-¦       ¦     ¦         ¦    ¦               ¦              ¦
¦êîììóíàëüíîãî õîçÿéñòâà        â¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦133-02 ¦3000 ¦         ¦    ¦     36 253 600¦    36 253 600¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦133-02 ¦3004 ¦         ¦    ¦     36 253 600¦    36 253 600¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦133-02 ¦3004 ¦  515    ¦    ¦     36 253 600¦    36 253 600¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦133-02 ¦3004 ¦  515    ¦397 ¦     36 253 600¦    36 253 600¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ          ÊÎÌÈÒÅÒ¦133-03 ¦     ¦         ¦    ¦    232 570 425¦   231 196 569¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ       ÏΦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÓ, ÀÐÕÈÒÅÊÒÓÐÅ     È¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÒÐÀÍÑÏÎÐÒÓ                      ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦133-03 ¦0100 ¦         ¦    ¦     22 477 032¦    21 106 114¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦133-03 ¦0103 ¦         ¦    ¦     22 477 032¦    21 106 114¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ¦133-03 ¦0103 ¦  036    ¦    ¦     22 477 032¦    21 106 114¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦133-03 ¦0103 ¦  036    ¦027 ¦     16 150 632¦    15 433 052¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦133-03 ¦0103 ¦  036    ¦029 ¦      6 326 400¦     5 673 062¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß   È¦133-03 ¦0600 ¦         ¦    ¦      1 100 000¦     1 100 000¦
¦ÑÎÄÅÉÑÒÂÈÅ   ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÏÐÎÃÐÅÑÑÓ                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ    ¦133-03 ¦0601 ¦         ¦    ¦      1 100 000¦     1 100 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîâåäåíèå       ôóíäàìåíòàëüíûõ¦133-03 ¦0601 ¦  270    ¦    ¦      1 100 000¦     1 100 000¦
¦èññëåäîâàíèé                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äðóãèå ÍÈÎÊÐ                    ¦133-03 ¦0601 ¦  270    ¦216 ¦      1 100 000¦     1 100 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦133-03 ¦0700 ¦         ¦    ¦    207 858 093¦   207 858 093¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦133-03 ¦0707 ¦         ¦    ¦    207 858 093¦   207 858 093¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦133-03 ¦0707 ¦  313    ¦    ¦    175 379 393¦   175 379 393¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦133-03 ¦0707 ¦  313    ¦198 ¦    175 379 393¦   175 379 393¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêà¦133-03 ¦0707 ¦  314    ¦    ¦      6 878 700¦     6 878 700¦
¦ñòðîèòåëüñòâà                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦133-03 ¦0707 ¦  314    ¦397 ¦      6 878 700¦     6 878 700¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦133-03 ¦0707 ¦  681    ¦    ¦     25 600 000¦    25 600 000¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå        ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äî 2006 ãîäà"                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèè íà           ðåàëèçàöèþ¦133-03 ¦0707 ¦  681    ¦457 ¦     25 600 000¦    25 600 000¦
¦ôåäåðàëüíûõ ïðîãðàìì    ðàçâèòèÿ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðåãèîíîâ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦133-03 ¦3000 ¦         ¦    ¦      1 135 300¦     1 132 362¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦133-03 ¦3004 ¦         ¦    ¦      1 135 300¦     1 132 362¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦133-03 ¦3004 ¦  515    ¦    ¦      1 135 300¦     1 132 362¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦133-03 ¦3004 ¦  515    ¦397 ¦      1 135 300¦     1 132 362¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÓÏÐÀÂËÅÍÈÅ          ÊÀÏÈÒÀËÜÍÎÃΦ133-04 ¦     ¦         ¦    ¦    855 903 995¦   855 903 995¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÀ       ÌÈÍÈÑÒÅÐÑÒÂÀ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÀ, ÀÐÕÈÒÅÊÒÓÐÛ     È¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÒÐÀÍÑÏÎÐÒÀ            ÐÅÑÏÓÁËÈÊȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦133-04 ¦0700 ¦         ¦    ¦    855 903 995¦   855 903 995¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦133-04 ¦0707 ¦         ¦    ¦    855 903 995¦   855 903 995¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦133-04 ¦0707 ¦  313    ¦    ¦    741 084 930¦   741 084 930¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦133-04 ¦0707 ¦  313    ¦198 ¦    741 084 930¦   741 084 930¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêà¦133-04 ¦0707 ¦  314    ¦    ¦      1 909 765¦     1 909 765¦
¦ñòðîèòåëüñòâà                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦133-04 ¦0707 ¦  314    ¦397 ¦      1 909 765¦     1 909 765¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦133-04 ¦0707 ¦  680    ¦    ¦    112 909 300¦   112 909 300¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà     äî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦2010 ãîäà"                      ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦133-04 ¦0707 ¦  680    ¦198 ¦    112 909 300¦   112 909 300¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ       Ó×ÐÅÆÄÅÍÈŦ133-09 ¦     ¦         ¦    ¦  1 292 545 888¦ 1 292 545 888¦
¦ÐÅÑÏÓÁËÈÊÀÍÑÊÎÅ       ÓÏÐÀÂËÅÍÈŦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ      ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦133-09 ¦0700 ¦         ¦    ¦  1 292 545 888¦ 1 292 545 888¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦133-09 ¦0707 ¦         ¦    ¦  1 292 545 888¦ 1 292 545 888¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦133-09 ¦0707 ¦  313    ¦    ¦    981 543 588¦   981 543 588¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦133-09 ¦0707 ¦  313    ¦198 ¦    981 543 588¦   981 543 588¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêà¦133-09 ¦0707 ¦  314    ¦    ¦      6 238 600¦     6 238 600¦
¦ñòðîèòåëüñòâà                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦133-09 ¦0707 ¦  314    ¦397 ¦      6 238 600¦     6 238 600¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦133-09 ¦0707 ¦  680    ¦    ¦    304 763 700¦   304 763 700¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà     äî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦2010 ãîäà"                      ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦133-09 ¦0707 ¦  680    ¦198 ¦    304 763 700¦   304 763 700¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÅ×ÀÒÈ È   ÌÀÑÑÎÂÎɦ134-01 ¦     ¦         ¦    ¦     19 590 000¦    19 223 500¦
¦ÈÍÔÎÐÌÀÖÈÈ            ÐÅÑÏÓÁËÈÊȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦134-01 ¦0100 ¦         ¦    ¦      2 850 500¦     2 484 000¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦134-01 ¦0103 ¦         ¦    ¦      2 850 500¦     2 484 000¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ¦134-01 ¦0103 ¦  036    ¦    ¦      2 850 500¦     2 484 000¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦134-01 ¦0103 ¦  036    ¦027 ¦      2 097 800¦     1 964 443¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦134-01 ¦0103 ¦  036    ¦029 ¦        752 700¦       519 557¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦134-01 ¦0700 ¦         ¦    ¦     16 739 500¦    16 739 500¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦134-01 ¦0707 ¦         ¦    ¦     16 739 500¦    16 739 500¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦134-01 ¦0707 ¦  313    ¦    ¦     11 349 500¦    11 349 500¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦134-01 ¦0707 ¦  313    ¦198 ¦     11 349 500¦    11 349 500¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦134-01 ¦0707 ¦  681    ¦    ¦      5 390 000¦     5 390 000¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå        ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äî 2006 ãîäà"                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèè íà           ðåàëèçàöèþ¦134-01 ¦0707 ¦  681    ¦457 ¦      5 390 000¦     5 390 000¦
¦ôåäåðàëüíûõ ïðîãðàìì    ðàçâèòèÿ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðåãèîíîâ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ       Ó×ÐÅÆÄÅÍÈŦ134-03 ¦     ¦         ¦    ¦        511 000¦       511 000¦
¦"ÐÀÁÎ×Àß ÃÐÓÏÏÀ      ÐÅÄÊÎËËÅÃÈȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÊÍÈÃÈ "ÏÀÌßÒÜ"                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ    ¦134-03 ¦1600 ¦         ¦    ¦        511 000¦       511 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü           è¦134-03 ¦1602 ¦         ¦    ¦        511 000¦       511 000¦
¦èçäàòåëüñòâà                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêà¦134-03 ¦1602 ¦  424    ¦    ¦        511 000¦       511 000¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè    ¦134-03 ¦1602 ¦  424    ¦290 ¦        511 000¦       511 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ        ÓÍÈÒÀÐÍÎŦ134-04 ¦     ¦         ¦    ¦    279 907 400¦   279 907 400¦
¦ÏÐÅÄÏÐÈßÒÈÅ  "ÒÅËÅÐÀÄÈÎÂÅÙÀÒÅËÜ-¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÍÀß ÊÎÌÏÀÍÈß "ÁÀØÊÎÐÒÎÑÒÀÍ"     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß  ÄÅßÒÅËÜÍÎÑÒܦ134-04 ¦0500 ¦         ¦    ¦      1 000 000¦     1 000 000¦
¦È      ÎÁÅÑÏÅ×ÅÍÈÅ  ÁÅÇÎÏÀÑÍÎÑÒȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë           ¦134-04 ¦0501 ¦         ¦    ¦      1 000 000¦     1 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòîâ¦134-04 ¦0501 ¦  522    ¦    ¦      1 000 000¦     1 000 000¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ  öåëåâûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîãðàìì                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîãðàììà áîðüáû ñ ïðåñòóïíîñòüþ¦134-04 ¦0501 ¦522-32   ¦    ¦        500 000¦       500 000¦
¦â  Ðåñïóáëèêå   Áàøêîðòîñòàí  íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦2004 - 2006 ãîäû                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦134-04 ¦0501 ¦522-32   ¦397 ¦        500 000¦       500 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîãðàììà ïî     ïðîòèâîäåéñòâèþ¦134-04 ¦0501 ¦522-33   ¦    ¦        500 000¦       500 000¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦íåçàêîííîìó îáîðîòó â Ðåñïóáëèêå¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Áàøêîðòîñòàí íà 2004 - 2006 ãîäû¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦134-04 ¦0501 ¦522-33   ¦397 ¦        500 000¦       500 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦134-04 ¦0700 ¦         ¦    ¦    110 800 700¦   110 800 700¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦134-04 ¦0707 ¦         ¦    ¦    110 800 700¦   110 800 700¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦134-04 ¦0707 ¦  313    ¦    ¦     34 800 700¦    34 800 700¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦134-04 ¦0707 ¦  313    ¦198 ¦     34 800 700¦    34 800 700¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦134-04 ¦0707 ¦  681    ¦    ¦     76 000 000¦    76 000 000¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå        ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äî 2006 ãîäà"                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèè íà           ðåàëèçàöèþ¦134-04 ¦0707 ¦  681    ¦457 ¦     76 000 000¦    76 000 000¦
¦ôåäåðàëüíûõ ïðîãðàìì    ðàçâèòèÿ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðåãèîíîâ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ    ¦134-04 ¦1600 ¦         ¦    ¦    168 106 700¦   168 106 700¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå      ¦134-04 ¦1601 ¦         ¦    ¦    168 106 700¦   168 106 700¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêà¦134-04 ¦1601 ¦  420    ¦    ¦    168 106 700¦   168 106 700¦
¦ãîñóäàðñòâåííûõ                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦òåëåðàäèîêîìïàíèé               ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè    ¦134-04 ¦1601 ¦  420    ¦290 ¦    168 106 700¦   168 106 700¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ      ÏÅ×ÀÒÈ,¦134-07 ¦     ¦         ¦    ¦    222 105 140¦   217 222 884¦
¦ÈÇÄÀÒÅËÜÑÒÂÀ È ÏÎËÈÃÐÀÔÈÈ    ÏÐȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÅ         ÐÅÑÏÓÁËÈÊȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦134-07 ¦0100 ¦         ¦    ¦      5 487 500¦     5 425 920¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦134-07 ¦0103 ¦         ¦    ¦      5 487 500¦     5 425 920¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ¦134-07 ¦0103 ¦  036    ¦    ¦      5 487 500¦     5 425 920¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦134-07 ¦0103 ¦  036    ¦027 ¦      3 971 500¦     3 971 500¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦134-07 ¦0103 ¦  036    ¦029 ¦      1 516 000¦     1 454 420¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß  ÄÅßÒÅËÜÍÎÑÒܦ134-07 ¦0500 ¦         ¦    ¦        500 000¦       500 000¦
¦È  ÎÁÅÑÏÅ×ÅÍÈÅ      ÁÅÇÎÏÀÑÍÎÑÒȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë           ¦134-07 ¦0501 ¦         ¦    ¦        500 000¦       500 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòîâ¦134-07 ¦0501 ¦  522    ¦    ¦        500 000¦       500 000¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ  öåëåâûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîãðàìì                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîãðàììà áîðüáû ñ ïðåñòóïíîñòüþ¦134-07 ¦0501 ¦522-32   ¦    ¦        500 000¦       500 000¦
¦â Ðåñïóáëèêå Áàøêîðòîñòàí     íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦2004 - 2006 ãîäû                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦134-07 ¦0501 ¦522-32   ¦397 ¦        500 000¦       500 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦134-07 ¦0700 ¦         ¦    ¦     25 642 940¦    25 642 940¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦134-07 ¦0707 ¦         ¦    ¦     25 642 940¦    25 642 940¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦134-07 ¦0707 ¦  313    ¦    ¦     11 302 940¦    11 302 940¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦134-07 ¦0707 ¦  313    ¦198 ¦     11 302 940¦    11 302 940¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦134-07 ¦0707 ¦  681    ¦    ¦     14 340 000¦    14 340 000¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå        ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äî 2006 ãîäà"                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèè íà           ðåàëèçàöèþ¦134-07 ¦0707 ¦  681    ¦457 ¦     14 340 000¦    14 340 000¦
¦ôåäåðàëüíûõ ïðîãðàìì    ðàçâèòèÿ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðåãèîíîâ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ            È¦134-07 ¦1500 ¦         ¦    ¦      2 195 000¦     2 161 979¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Êóëüòóðà è èñêóññòâî            ¦134-07 ¦1501 ¦         ¦    ¦      2 195 000¦     2 161 979¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íà¦134-07 ¦1501 ¦  410    ¦    ¦      2 195 000¦     2 161 979¦
¦êóëüòóðó è èñêóññòâî            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áèáëèîòåêè                      ¦134-07 ¦1501 ¦  410    ¦284 ¦      2 195 000¦     2 161 979¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ    ¦134-07 ¦1600 ¦         ¦    ¦    187 063 700¦   182 293 505¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü           è¦134-07 ¦1602 ¦         ¦    ¦     73 631 200¦    73 056 200¦
¦èçäàòåëüñòâà                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêà¦134-07 ¦1602 ¦  421    ¦    ¦     73 631 200¦    73 056 200¦
¦èçäàòåëüñòâ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè    ¦134-07 ¦1602 ¦  421    ¦290 ¦     73 631 200¦    73 056 200¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêà¦134-07 ¦1602 ¦  422    ¦    ¦    113 432 500¦   109 237 305¦
¦ïåðèîäè÷åñêîé ïå÷àòè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè    ¦134-07 ¦1602 ¦  422    ¦290 ¦    113 432 500¦   109 237 305¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦134-07 ¦3000 ¦         ¦    ¦      1 216 000¦     1 198 540¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦134-07 ¦3004 ¦         ¦    ¦      1 216 000¦     1 198 540¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦134-07 ¦3004 ¦  515    ¦    ¦      1 216 000¦     1 198 540¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦134-07 ¦3004 ¦  515    ¦397 ¦      1 216 000¦     1 198 540¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ      ÏÐÎÌÛØËÅÍÍÎÑÒȦ139-02 ¦     ¦         ¦    ¦     15 940 548¦     8 644 774¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦139-02 ¦0100 ¦         ¦    ¦     14 040 548¦     6 744 774¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦139-02 ¦0103 ¦         ¦    ¦     14 040 548¦     6 744 774¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ¦139-02 ¦0103 ¦  036    ¦    ¦     14 040 548¦     6 744 774¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦139-02 ¦0103 ¦  036    ¦027 ¦      7 102 518¦     4 825 857¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦139-02 ¦0103 ¦  036    ¦029 ¦      6 938 030¦     1 918 917¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦139-02 ¦3000 ¦         ¦    ¦      1 900 000¦     1 900 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦139-02 ¦3004 ¦         ¦    ¦      1 900 000¦     1 900 000¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦139-02 ¦3004 ¦  670    ¦    ¦      1 900 000¦     1 900 000¦
¦"Ýëåêòðîííàÿ Ðîññèÿ íà    2002 -¦       ¦     ¦         ¦    ¦               ¦              ¦
¦2010 ãîäû"                      ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦139-02 ¦3004 ¦  670    ¦397 ¦      1 900 000¦     1 900 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ           ÝÊÎÍÎÌÈÊȦ 140   ¦     ¦         ¦    ¦      7 464 100¦     7 373 105¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦ 140   ¦0100 ¦         ¦    ¦      7 464 100¦     7 373 105¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦ 140   ¦0103 ¦         ¦    ¦      7 464 100¦     7 373 105¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠140   ¦0103 ¦  036    ¦    ¦      7 464 100¦     7 373 105¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦ 140   ¦0103 ¦  036    ¦027 ¦      7 060 100¦     6 994 988¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦ 140   ¦0103 ¦  036    ¦029 ¦        404 000¦       378 117¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÐÅÑÏÓÁËÈÊÀÍÑÊÎÅ  ÃÎÑÓÄÀÐÑÒÂÅÍÍÎŦ140-01 ¦     ¦         ¦    ¦      4 761 500¦     4 327 669¦
¦Ó×ÐÅÆÄÅÍÈÅ  ÄÈÐÅÊÖÈß ÔÅÄÅÐÀËÜÍÎɦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÖÅËÅÂÎÉ  ÏÐÎÃÐÀÌÌÛ   "ÑÎÖÈÀËÜÍÎ-¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÝÊÎÍÎÌÈ×ÅÑÊÎÅ           ÐÀÇÂÈÒÈŦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÄÎ  2006¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÎÄÀ"                           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦140-01 ¦3000 ¦         ¦    ¦      4 761 500¦     4 327 669¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦140-01 ¦3004 ¦         ¦    ¦      4 761 500¦     4 327 669¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦140-01 ¦3004 ¦  515    ¦    ¦      4 761 500¦     4 327 669¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦140-01 ¦3004 ¦  515    ¦397 ¦      4 761 500¦     4 327 669¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ      ÝÊÎÍÎÌÈ×ÅÑÊÎÃΦ140-03 ¦     ¦         ¦    ¦     62 850 083¦    61 866 017¦
¦ÐÀÇÂÈÒÈß È        ÏÐÎÌÛØËÅÍÍÎÑÒȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦140-03 ¦0100 ¦         ¦    ¦     25 750 121¦    24 772 321¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦140-03 ¦0103 ¦         ¦    ¦     25 750 121¦    24 772 321¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ¦140-03 ¦0103 ¦  036    ¦    ¦     25 750 121¦    24 772 321¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦140-03 ¦0103 ¦  036    ¦027 ¦     22 358 121¦    21 952 652¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦140-03 ¦0103 ¦  036    ¦029 ¦      3 392 000¦     2 819 669¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦140-03 ¦0700 ¦         ¦    ¦     34 600 000¦    34 600 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦140-03 ¦0707 ¦         ¦    ¦     34 600 000¦    34 600 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦140-03 ¦0707 ¦  681    ¦    ¦     34 600 000¦    34 600 000¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå        ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äî 2006 ãîäà"                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèè íà           ðåàëèçàöèþ¦140-03 ¦0707 ¦  681    ¦457 ¦     34 600 000¦    34 600 000¦
¦ôåäåðàëüíûõ ïðîãðàìì    ðàçâèòèÿ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðåãèîíîâ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦140-03 ¦3000 ¦         ¦    ¦      2 499 962¦     2 493 696¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦140-03 ¦3004 ¦         ¦    ¦      2 499 962¦     2 493 696¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦140-03 ¦3004 ¦  515    ¦    ¦        599 962¦       593 696¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦140-03 ¦3004 ¦  515    ¦397 ¦        599 962¦       593 696¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦140-03 ¦3004 ¦  670    ¦    ¦     1 900 000 ¦     1 900 000¦
¦"Ýëåêòðîííàÿ Ðîññèÿ íà 2002    -¦       ¦     ¦         ¦    ¦               ¦              ¦
¦2010 ãîäû"                      ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦140-03 ¦3004 ¦  670    ¦397 ¦     1 900 000 ¦     1 900 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÒÐÓÄÀ È  ÑÎÖÈÀËÜÍÎɦ148-01 ¦     ¦         ¦    ¦   925 763 467 ¦   916 818 079¦
¦ÇÀÙÈÒÛ    ÍÀÑÅËÅÍÈß   ÐÅÑÏÓÁËÈÊȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦148-01 ¦0100 ¦         ¦    ¦    54 969 500 ¦    54 486 506¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦148-01 ¦0103 ¦         ¦    ¦    54 969 500 ¦    54 486 506¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ¦148-01 ¦0103 ¦  036    ¦    ¦    54 969 500 ¦    54 486 506¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦148-01 ¦0103 ¦  036    ¦027 ¦    44 920 000 ¦    44 905 106¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦148-01 ¦0103 ¦  036    ¦029 ¦    10 049 500 ¦     9 581 400¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦148-01 ¦0700 ¦         ¦    ¦    70 986 200 ¦    70 986 200¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦148-01 ¦0707 ¦         ¦    ¦    70 986 200 ¦    70 986 200¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦148-01 ¦0707 ¦  313    ¦    ¦    28 196 200 ¦    28 196 200¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦148-01 ¦0707 ¦  313    ¦198 ¦     28 196 200¦    28 196 200¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦148-01 ¦0707 ¦  681    ¦    ¦     42 790 000¦    42 790 000¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå        ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äî 2006 ãîäà"                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèè íà           ðåàëèçàöèþ¦148-01 ¦0707 ¦  681    ¦457 ¦     42 790 000¦    42 790 000¦
¦ôåäåðàëüíûõ ïðîãðàìì    ðàçâèòèÿ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðåãèîíîâ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ             ¦148-01 ¦1800 ¦         ¦    ¦    797 464 167¦   789 002 315¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ó÷ðåæäåíèÿ           ñîöèàëüíîãî¦148-01 ¦1801 ¦         ¦    ¦    301 925 400¦   300 591 828¦
¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû â  îáëàñòè¦148-01 ¦1801 ¦  440    ¦    ¦    301 131 400¦   299 797 828¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Òåððèòîðèàëüíûå öåíòðû         è¦148-01 ¦1801 ¦  440    ¦318 ¦      9 808 000¦     9 803 000¦
¦îòäåëåíèÿ  îêàçàíèÿ   ñîöèàëüíîé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïîìîùè íà äîìó                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦148-01 ¦1801 ¦  440    ¦320 ¦    279 107 400¦   278 045 029¦
¦èíâàëèäîâ                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ¦148-01 ¦1801 ¦  441    ¦321 ¦         87 000¦        70 737¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è  ìåðîïðèÿòèÿ¦148-01 ¦1801 ¦  442    ¦323 ¦     12 129 000¦    11 879 062¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦148-01 ¦1801 ¦  443    ¦    ¦        794 000¦       794 000¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû áþäæåòîâ       ñóáúåêòîâ¦148-01 ¦1801 ¦  444    ¦386 ¦        794 000¦       794 000¦
¦Ðîññèéñêîé Ôåäåðàöèè           è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé     íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦êîìïåíñàöèþ ëüãîò ïî      îïëàòå¦       ¦     ¦         ¦    ¦               ¦              ¦
¦æèëèùíî-êîììóíàëüíûõ       óñëó㦠      ¦     ¦         ¦    ¦               ¦              ¦
¦îòäåëüíûì êàòåãîðèÿì    ãðàæäàí,¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì       â¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñåëüñêîé ìåñòíîñòè              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü               ¦148-01 ¦1802 ¦         ¦    ¦    118 765 201¦   118 469 678¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû â  îáëàñòè¦148-01 ¦1802 ¦  440    ¦    ¦        127 600¦       118 077¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü     ¦148-01 ¦1802 ¦  440    ¦322 ¦        127 600¦       118 077¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé  äðóãèì¦148-01 ¦1802 ¦  442    ¦    ¦      5 193 000¦     4 907 000¦
¦êàòåãîðèÿì ãðàæäàí              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé        ¦148-01 ¦1802 ¦  442    ¦326 ¦      5 193 000¦     4 907 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòîâ¦148-01 ¦1802 ¦  522    ¦    ¦    113 444 601¦   113 444 601¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ  öåëåâûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîãðàìì                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîãðàììà ñîöèàëüíîé   ïîääåðæêè¦148-01 ¦1802 ¦ 522-01  ¦    ¦    113 444 601¦   113 444 601¦
¦íàñåëåíèÿ íà 2004 ãîä   (âûïëàòû¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñîöèàëüíûõ ïîñîáèé)             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü     ¦148-01 ¦1802 ¦522-01   ¦322 ¦    113 444 601¦   113 444 601¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â     îáëàñòè¦148-01 ¦1806 ¦         ¦    ¦    376 773 566¦   369 940 809¦
¦ñîöèàëüíîé ïîëèòèêè             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ðåàëèçàöèþ     ëüãîò,¦148-01 ¦1806 ¦  351    ¦    ¦        575 000¦       571 955¦
¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ôåäåðàöèè "Î ñòàòóñå      Ãåðîå⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ñîâåòñêîãî Ñîþçà,         Ãåðîå⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè è    ïîëíûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦êàâàëåðîâ îðäåíà Ñëàâû"        è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ôåäåðàëüíûì çàêîíîì           "Φ       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðåäîñòàâëåíèè        ñîöèàëüíûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ãàðàíòèé                  Ãåðîÿì¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì¦       ¦     ¦         ¦    ¦               ¦              ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû"¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïî áþäæåòàì            ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè           è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè    ¦148-01 ¦1806 ¦  351    ¦290 ¦        575 000¦       571 955¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû   â¦148-01 ¦1806 ¦  445    ¦    ¦              0¦    -3 323 020¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è  ìåðîïðèÿòèÿ¦148-01 ¦1806 ¦  445    ¦323 ¦              0¦    -3 323 020¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ðåàëèçàöèþ     ëüãîò,¦148-01 ¦1806 ¦  484    ¦    ¦      4 911 115¦     4 911 115¦
¦óñòàíîâëåííûõ        Ôåäåðàëüíûì¦       ¦     ¦         ¦    ¦               ¦              ¦
¦çàêîíîì "Î ñîöèàëüíîé     çàùèòå¦       ¦     ¦         ¦    ¦               ¦              ¦
¦èíâàëèäîâ â           Ðîññèéñêîé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ôåäåðàöèè", ïî          áþäæåòàì¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñóáúåêòîâ  Ðîññèéñêîé  Ôåäåðàöèè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ¦148-01 ¦1806 ¦  484    ¦328 ¦      4 911 115¦     4 911 115¦
¦òðàíñïîðòíûìè ñðåäñòâàìè     èëè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦êîìïåíñàöèÿ ðàñõîäîâ          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦òðàíñïîðòíîå îáñëóæèâàíèå âìåñòî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâঠ      ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôîíä êîìïåíñàöèé                ¦148-01 ¦1806 ¦  489    ¦    ¦    166 584 867¦   163 237 522¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáâåíöèè áþäæåòàì     ñóáúåêòîâ¦148-01 ¦1806 ¦  489    ¦294 ¦        929 042¦             0¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦êîìïåíñàöèþ çàòðàò            ïî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðåäîñòàâëåíèþ            ëüãîò,¦       ¦     ¦         ¦    ¦               ¦              ¦
¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè   è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦åå êîìïîíåíòîâ"                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ¦148-01 ¦1806 ¦  489    ¦328 ¦      9 200 000¦     9 171 292¦
¦òðàíñïîðòíûìè ñðåäñòâàìè     èëè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦êîìïåíñàöèÿ ðàñõîäîâ          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦òðàíñïîðòíîå îáñëóæèâàíèå âìåñòî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâঠ      ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà   ñàíàòîðíî-êóðîðòíîå¦148-01 ¦1806 ¦  489    ¦329 ¦     12 500 259¦    12 499 675¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà îïëàòó        ïðîåçäà¦148-01 ¦1806 ¦  489    ¦333 ¦    125 676 600¦   125 676 600¦
¦âåòåðàíîâ è èíâàëèäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦148-01 ¦1806 ¦  489    ¦397 ¦        750 100¦       750 089¦
¦ê äðóãèì âèäàì ðàñõîäîâ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû áþäæåòîâ       ñóáúåêòîâ¦148-01 ¦1806 ¦  489    ¦558 ¦     17 528 866¦    15 139 866¦
¦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 íà       ïðîèçâîäñòâåííîì¦       ¦     ¦         ¦    ¦               ¦              ¦
¦îáúåäèíåíèè "Ìàÿê" è     ÿäåðíûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦èñïûòàíèé íà     Ñåìèïàëàòèíñêîì¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïîëèãîíå                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ðåàëèçàöèþ     ëüãîò,¦148-01 ¦1806 ¦  498    ¦    ¦    184 484 000¦   184 481 937¦
¦óñòàíîâëåííûõ        Ôåäåðàëüíûì¦       ¦     ¦         ¦    ¦               ¦              ¦
¦çàêîíîì "Î âåòåðàíàõ", â   ÷àñòè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïîëíîìî÷èé ñóáúåêòîâ  Ðîññèéñêîé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ôåäåðàöèè                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà îïëàòó        ïðîåçäà¦148-01 ¦1806 ¦  498    ¦333 ¦    165 340 000¦   165 340 000¦
¦âåòåðàíîâ è èíâàëèäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦148-01 ¦1806 ¦  498    ¦397 ¦     19 144 000¦    19 141 937¦
¦ê äðóãèì âèäàì ðàñõîäîâ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦148-01 ¦1806 ¦  515    ¦    ¦      7 018 584¦     6 861 300¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦148-01 ¦1806 ¦  515    ¦397 ¦      7 018 584¦     6 861 300¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòîâ¦148-01 ¦1806 ¦  522    ¦    ¦     12 000 000¦    12 000 000¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ  öåëåâûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîãðàìì                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðåñïóáëèêàíñêàÿ          öåëåâàÿ¦148-01 ¦1806 ¦522-02   ¦    ¦      2 000 000¦     2 000 000¦
¦ïðîãðàììà  "Ñîöèàëüíàÿ ïîääåðæêঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦èíâàëèäîâ" íà 2001 - 2005 ãîäû  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦148-01 ¦1806 ¦522-02   ¦397 ¦      2 000 000¦     2 000 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðåñïóáëèêàíñêàÿ          öåëåâàÿ¦148-01 ¦1806 ¦522-04   ¦    ¦      4 500 000¦     4 500 000¦
¦ïðîãðàììà ðàçâèòèÿ ñòàöèîíàðíîãî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñîöèàëüíîãî         îáñëóæèâàíèÿ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦íàñåëåíèÿ             Ðåñïóáëèêè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Áàøêîðòîñòàí íà 2000 - 2005 ãîäû¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦148-01 ¦1806 ¦522-04   ¦397 ¦      4 500 000¦     4 500 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà    "Äåòè¦148-01 ¦1806 ¦522-24   ¦    ¦      5 500 000¦     5 500 000¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí"      íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦1999 - 2005 ãîäû                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðåñïóáëèêàíñêàÿ          öåëåâàÿ¦148-01 ¦1806 ¦522-24-04¦    ¦      5 500 000¦     5 500 000¦
¦ïðîãðàììà "Äåòè-èíâàëèäû"     íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦1997 - 2005 ãîäû                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦148-01 ¦1806 ¦522-24-04¦397 ¦      5 500 000¦     5 500 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦148-01 ¦1806 ¦  640    ¦    ¦      1 200 000¦     1 200 000¦
¦"Äåòè Ðîññèè" íà 2003 -     2006¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ãîäû                            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïîäïðîãðàììà       "Ïðîôèëàêòèêà¦148-01 ¦1806 ¦  640    ¦727 ¦      1 200 000¦     1 200 000¦
¦áåçíàäçîðíîñòè è  ïðàâîíàðóøåíèé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦íåñîâåðøåííîëåòíèõ"             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦148-01 ¦3000 ¦         ¦    ¦      2 343 600¦     2 343 058¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå  îòíåñåííûå ê¦148-01 ¦3004 ¦         ¦    ¦      2 343 600¦     2 343 058¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦148-01 ¦3004 ¦  515    ¦    ¦      2 343 600¦     2 343 058¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦148-01 ¦3004 ¦  515    ¦397 ¦      2 343 600¦     2 343 058¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÔÎÍÄ   ÇÀÍßÒÎÑÒȦ148-10 ¦     ¦         ¦    ¦     -1 577 000¦    -1 577 000¦
¦ÍÀÑÅËÅÍÈß             ÐÅÑÏÓÁËÈÊȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ (ÂÎÇÂÐÀÒ ÔÈÍÀÍÑÎÂÎɦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÏÎÌÎÙÈ)                         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦148-10 ¦3000 ¦         ¦    ¦     -1 577 000¦    -1 577 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦148-10 ¦3003 ¦         ¦    ¦     -1 577 000¦    -1 577 000¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦148-10 ¦3003 ¦  514    ¦    ¦     -1 577 000¦    -1 577 000¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äðóãèå ññóäû                    ¦148-10 ¦3003 ¦  514    ¦399 ¦     -1 577 000¦    -1 577 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÊÎÌÈÒÅÒ          ÃÎÑÓÄÀÐÑÒÂÅÍÍÎɦ 149   ¦     ¦         ¦    ¦      5 690 000¦             0¦
¦ÑÒÀÒÈÑÒÈÊÈ            ÐÅÑÏÓÁËÈÊȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦ 149   ¦3000 ¦         ¦    ¦      5 690 000¦             0¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦ 149   ¦3004 ¦         ¦    ¦      5 690 000¦             0¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦ 149   ¦3004 ¦  515    ¦    ¦      5 690 000¦             0¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦ 149   ¦3004 ¦  515    ¦397 ¦      5 690 000¦             0¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÀÐÕÈÂΠ ÏÐȦ154-01 ¦     ¦         ¦    ¦     16 150 800¦    15 968 119¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÅ         ÐÅÑÏÓÁËÈÊȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦154-01 ¦0100 ¦         ¦    ¦     16 150 800¦    15 968 119¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦154-01 ¦0103 ¦         ¦    ¦      2 824 800¦     2 792 119¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ¦154-01 ¦0103 ¦  036    ¦    ¦      2 824 800¦     2 792 119¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦154-01 ¦0103 ¦  036    ¦027 ¦      2 204 937¦     2 196 551¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦154-01 ¦0103 ¦  036    ¦029 ¦        619 863¦       595 568¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû                íà¦154-01 ¦0105 ¦         ¦    ¦     13 326 000¦    13 176 000¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêà¦154-01 ¦0105 ¦  041    ¦    ¦     13 326 000¦    13 176 000¦
¦àðõèâíîé ñëóæáû                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîäåðæàíèå      ïîäâåäîìñòâåííûõ¦154-01 ¦0105 ¦  041    ¦075 ¦     13 326 000¦    13 176 000¦
¦ñòðóêòóð                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÁÀØÊÈÐÑÊÎÅ       ÒÅÐÐÈÒÎÐÈÀËÜÍÎŦ 158   ¦     ¦         ¦    ¦     10 860 000¦     8 697 650¦
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ  ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦È ÌÎÍÈÒÎÐÈÍÃÓ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ        È¦ 158   ¦0900 ¦         ¦    ¦     10 860 000¦     8 697 650¦
¦ÏÐÈÐÎÄÍÛÕ              ÐÅÑÓÐÑÎÂ,¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÅÎÄÅÇÈß                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãèäðîìåòåîðîëîãèÿ               ¦ 158   ¦0904 ¦         ¦    ¦     10 860 000¦     8 697 650¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ       íঠ158   ¦0904 ¦  363    ¦    ¦     10 860 000¦     8 697 650¦
¦âåäåíèå ðàáîò                 ïî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ãèäðîìåòåîðîëîãèè è  ìîíèòîðèíãó¦       ¦     ¦         ¦    ¦               ¦              ¦
¦îêðóæàþùåé ñðåäû                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîäåðæàíèå      ïîäâåäîìñòâåííûõ¦ 158   ¦0904 ¦  363    ¦075 ¦     10 860 000¦     8 697 650¦
¦ñòðóêòóð                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÔÎÍÄ ÐÀÇÂÈÒÈß È ÏÎÄÄÅÐÆÊÈ ÌÀËÎÃΦ162-01 ¦     ¦         ¦    ¦     12 500 000¦     9 009 065¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ   ÐÅÑÏÓÁËÈÊȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ¦162-01 ¦1100 ¦         ¦    ¦      8 500 000¦     5 009 065¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ìàëûé          áèçíåñ          è¦162-01 ¦1101 ¦         ¦    ¦      8 500 000¦     5 009 065¦
¦ïðåäïðèíèìàòåëüñòâî             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêà¦162-01 ¦1101 ¦  381    ¦    ¦      8 500 000¦     5 009 065¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà      ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè    ¦162-01 ¦1101 ¦  381    ¦290 ¦      7 300 000¦     4 773 100¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèðîâàíèå        ïðîöåíòíûõ¦162-01 ¦1101 ¦  381    ¦463 ¦      1 200 000¦       235 965¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦162-01 ¦3000 ¦         ¦    ¦      4 000 000¦     4 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦162-01 ¦3003 ¦         ¦    ¦      4 000 000¦     4 000 000¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦162-01 ¦3003 ¦  514    ¦    ¦      4 000 000¦     4 000 000¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äðóãèå ññóäû                    ¦162-01 ¦3003 ¦  514    ¦399 ¦      4 000 000¦     4 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ       ÈÌÓÙÅÑÒÂÅÍÍÛÕ¦163-01 ¦     ¦         ¦    ¦     49 038 600¦    46 222 584¦
¦ÎÒÍÎØÅÍÈÉ             ÐÅÑÏÓÁËÈÊȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦163-01 ¦0100 ¦         ¦    ¦     33 838 600¦    32 703 978¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦163-01 ¦0103 ¦         ¦    ¦     33 838 600¦    32 703 978¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ¦163-01 ¦0103 ¦  036    ¦    ¦     33 838 600¦    32 703 978¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦163-01 ¦0103 ¦  036    ¦027 ¦     27 237 956¦    26 528 465¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦163-01 ¦0103 ¦  036    ¦029 ¦      6 600 644¦     6 175 513¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦163-01 ¦3000 ¦         ¦    ¦     15 200 000¦    13 518 606¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦163-01 ¦3004 ¦         ¦    ¦     15 200 000¦    13 518 606¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦163-01 ¦3004 ¦  515    ¦    ¦     15 200 000¦    13 518 606¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦163-01 ¦3004 ¦  515    ¦397 ¦     15 200 000¦    13 518 606¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ       ÔÈÇÈ×ÅÑÊÎɦ 164   ¦     ¦         ¦    ¦    362 473 357¦   362 037 056¦
¦ÊÓËÜÒÓÐÅ, ÑÏÎÐÒÓ È       ÒÓÐÈÇÌÓ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦ 164   ¦0100 ¦         ¦    ¦      8 624 000¦     8 624 000¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦ 164   ¦0103 ¦         ¦    ¦      8 624 000¦     8 624 000¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠164   ¦0103 ¦  036    ¦    ¦      8 624 000¦     8 624 000¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦ 164   ¦0103 ¦  036    ¦027 ¦      6 198 000¦     6 197 932¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦ 164   ¦0103 ¦  036    ¦029 ¦      2 426 000¦     2 426 068¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦ 164   ¦0700 ¦         ¦    ¦     22 948 300¦    22 948 300¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦ 164   ¦0707 ¦         ¦    ¦     22 948 300¦    22 948 300¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦ 164   ¦0707 ¦  313    ¦    ¦        948 300¦       948 300¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦ 164   ¦0707 ¦  313    ¦198 ¦        948 300¦       948 300¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììঠ164   ¦0707 ¦  681    ¦    ¦     22 000 000¦    22 000 000¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå        ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äî 2006 ãîäà"                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèè íà           ðåàëèçàöèþ¦ 164   ¦0707 ¦  681    ¦457 ¦     22 000 000¦    22 000 000¦
¦ôåäåðàëüíûõ ïðîãðàìì    ðàçâèòèÿ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðåãèîíîâ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                     ¦ 164   ¦1400 ¦         ¦    ¦     35 365 000¦    34 837 469¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáùåå îáðàçîâàíèå               ¦ 164   ¦1402 ¦         ¦    ¦     23 649 000¦    23 557 469¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íঠ164   ¦1402 ¦  400    ¦    ¦     23 649 000¦    23 557 469¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 164   ¦1402 ¦  400    ¦264 ¦     23 649 000¦    23 557 469¦
¦ñ äåòüìè                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûñøåå          ïðîôåññèîíàëüíîå¦ 164   ¦1406 ¦         ¦    ¦     10 516 000¦    10 080 000¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íঠ164   ¦1406 ¦  400    ¦    ¦     10 516 000¦    10 080 000¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ        ¦ 164   ¦1406 ¦  400    ¦271 ¦     10 516 000¦    10 080 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû â         îáëàñòè¦ 164   ¦1407 ¦         ¦    ¦      1 200 000¦     1 200 000¦
¦îáðàçîâàíèÿ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íঠ164   ¦1407 ¦  400    ¦    ¦      1 200 000¦     1 200 000¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé    ïî¦ 164   ¦1407 ¦  400    ¦319 ¦      1 200 000¦     1 200 000¦
¦îðãàíèçàöèè      îçäîðîâèòåëüíîé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È     ÔÈÇÈ×ÅÑÊÀߦ 164   ¦1700 ¦         ¦    ¦    294 164 886¦   294 256 116¦
¦ÊÓËÜÒÓÐÀ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò     ¦ 164   ¦1703 ¦         ¦    ¦    294 164 886¦   294 256 116¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íঠ164   ¦1703 ¦  433    ¦    ¦    248 200 000¦   248 310 764¦
¦ñîäåðæàíèå ñïîðòèâíûõ êîìàíä    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ â      îáëàñòè¦ 164   ¦1703 ¦  433    ¦314 ¦    248 200 000¦   248 310 764¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íঠ164   ¦1703 ¦  434    ¦    ¦     45 964 886¦    45 945 352¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ìåðîïðèÿòèÿ â            îáëàñòè¦ 164   ¦1703 ¦  434    ¦293 ¦     45 964 886¦    45 945 352¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦ 164   ¦3000 ¦         ¦    ¦      1 371 171¦     1 371 171¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦ 164   ¦3004 ¦         ¦    ¦        371 171¦       371 171¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦ 164   ¦3004 ¦  515    ¦    ¦        371 171¦       371 171¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦ 164   ¦3004 ¦  515    ¦397 ¦        371 171¦       371 171¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Òóðèçì                          ¦ 164   ¦3005 ¦         ¦    ¦      1 000 000¦     1 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòî⦠164   ¦3005 ¦  522    ¦    ¦      1 000 000¦     1 000 000¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ  öåëåâûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîãðàìì                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðåñïóáëèêàíñêàÿ          öåëåâàÿ¦ 164   ¦3005 ¦522-27   ¦    ¦      1 000 000¦     1 000 000¦
¦ïðîãðàììà "Ðàçâèòèå  âíóòðåííåãî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦è âúåçäíîãî òóðèçìà,  ãîñóäàðñò-¦       ¦     ¦         ¦    ¦               ¦              ¦
¦âåííàÿ ïîääåðæêà ñàìîäåÿòåëüíîãî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦òóðèñòñêîãî äâèæåíèÿ           â¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí       íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦2004 - 2006 ãîäû"               ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦ 164   ¦3005 ¦522-27   ¦397 ¦      1 000 000¦     1 000 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ            ÄÅËÀ̦177-01 ¦     ¦         ¦    ¦    496 600 860¦   484 888 398¦
¦ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ            È¦       ¦     ¦         ¦    ¦               ¦              ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÌ           ÑÈÒÓÀÖÈß̦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦177-01 ¦0100 ¦         ¦    ¦     16 033 000¦    16 033 000¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦177-01 ¦0103 ¦         ¦    ¦     16 033 000¦    16 033 000¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ¦177-01 ¦0103 ¦  036    ¦    ¦     16 033 000¦    16 033 000¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦177-01 ¦0103 ¦  036    ¦027 ¦     12 420 000¦    12 420 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦177-01 ¦0103 ¦  036    ¦029 ¦      3 613 000¦     3 613 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦177-01 ¦0700 ¦         ¦    ¦     28 800 000¦    28 800 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦177-01 ¦0707 ¦         ¦    ¦     28 800 000¦    28 800 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦177-01 ¦0707 ¦  313    ¦    ¦      5 650 000¦     5 650 000¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦177-01 ¦0707 ¦  313    ¦198 ¦      5 650 000¦     5 650 000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦177-01 ¦0707 ¦  681    ¦    ¦     23 150 000¦    23 150 000¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå        ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äî 2006 ãîäà"                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèè íà           ðåàëèçàöèþ¦177-01 ¦0707 ¦  681    ¦457 ¦     23 150 000¦    23 150 000¦
¦ôåäåðàëüíûõ ïðîãðàìì    ðàçâèòèÿ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðåãèîíîâ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ        È¦177-01 ¦0900 ¦         ¦    ¦     17 990 200¦    17 990 200¦
¦ÏÐÈÐÎÄÍÛÕ              ÐÅÑÓÐÑÎÂ,¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÅÎÄÅÇÈß                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè  îõðàíû¦177-01 ¦0906 ¦         ¦    ¦     17 990 200¦    17 990 200¦
¦îêðóæàþùåé ñðåäû è     ïðèðîäíûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðåñóðñîâ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé     â¦177-01 ¦0906 ¦  362    ¦    ¦     17 990 200¦    17 990 200¦
¦îáëàñòè êîíòðîëÿ çà   ñîñòîÿíèåì¦       ¦     ¦         ¦    ¦               ¦              ¦
¦îêðóæàþùåé ñðåäû è        îõðàíû¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðèðîäû                         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîäåðæàíèå       ãîñóäàðñòâåííûõ¦177-01 ¦0906 ¦  362    ¦080 ¦     17 990 200¦    17 990 200¦
¦èíñïåêöèé ïî ìàëîìåðíûì ñóäàì   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È      ËÈÊÂÈÄÀÖÈߦ177-01 ¦1300 ¦         ¦    ¦    422 472 660¦   410 760 198¦
¦ÏÎÑËÅÄÑÒÂÈÉ         ×ÐÅÇÂÛ×ÀÉÍÛÕ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðåäóïðåæäåíèå è      ëèêâèäàöèÿ¦177-01 ¦1302 ¦         ¦    ¦      4 684 460¦     1 460 400¦
¦ïîñëåäñòâèé         ÷ðåçâû÷àéíûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñèòóàöèé                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ    äëÿ¦177-01 ¦1302 ¦  399    ¦    ¦      4 684 460¦     1 460 400¦
¦ïðåäóïðåæäåíèÿ è      ëèêâèäàöèè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ       ¦177-01 ¦1302 ¦  399    ¦254 ¦      4 684 460¦     1 460 400¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãðàæäàíñêàÿ îáîðîíà             ¦177-01 ¦1303 ¦         ¦    ¦     55 309 000¦    49 890 400¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ìåðîïðèÿòèÿ ïî       ãðàæäàíñêîé¦177-01 ¦1303 ¦  151    ¦    ¦     55 309 000¦    49 890 400¦
¦îáîðîíå                         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé        ïî¦177-01 ¦1303 ¦  151    ¦083 ¦     55 309 000¦    49 890 400¦
¦ãðàæäàíñêîé îáîðîíå è     çàùèòå¦       ¦     ¦         ¦    ¦               ¦              ¦
¦íàñåëåíèÿ îò        ÷ðåçâû÷àéíûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñèòóàöèé                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ  ïðîòèâîïîæàðíàÿ¦177-01 ¦1304 ¦         ¦    ¦    362 479 200¦   359 409 398¦
¦ñëóæáà                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå ëè÷íîãî      ñîñòàâà¦177-01 ¦1304 ¦  601    ¦    ¦    362 479 200¦   359 409 398¦
¦âîéñê (ñèë)                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîäåðæàíèå      ïîäâåäîìñòâåííûõ¦177-01 ¦1304 ¦  601    ¦075 ¦    362 479 200¦   359 409 398¦
¦ñòðóêòóð                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß       ÏÎÄÃÎÒÎÂÊÀ¦177-01 ¦2300 ¦         ¦    ¦     11 305 000¦    11 305 000¦
¦ÝÊÎÍÎÌÈÊÈ                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ìîáèëèçàöèîííàÿ       ïîäãîòîâêà¦177-01 ¦2301 ¦         ¦    ¦     11 305 000¦    11 305 000¦
¦ýêîíîìèêè                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ìîáèëèçàöèîííàÿ       ïîäãîòîâêà¦177-01 ¦2301 ¦  500    ¦    ¦     11 305 000¦    11 305 000¦
¦ýêîíîìèêè                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ìîáèëèçàöèîííàÿ       ïîäãîòîâêà¦177-01 ¦2301 ¦  500    ¦380 ¦     11 305 000¦    11 305 000¦
¦ýêîíîìèêè                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÂÍÓÒÐÅÍÍÈÕ      ÄÅ˦188-01 ¦     ¦         ¦    ¦  1 886 971 474¦ 1 886 189 096¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß  ÄÅßÒÅËÜÍÎÑÒܦ188-01 ¦0500 ¦         ¦    ¦  1 693 988 792¦ 1 693 212 759¦
¦È    ÎÁÅÑÏÅ×ÅÍÈÅ    ÁÅÇÎÏÀÑÍÎÑÒȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë           ¦188-01 ¦0501 ¦         ¦    ¦  1 693 988 792¦ 1 693 212 759¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòîâ¦188-01 ¦0501 ¦  522    ¦    ¦     32 000 000¦    32 000 000¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ  öåëåâûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîãðàìì                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîãðàììà áîðüáû ñ ïðåñòóïíîñòüþ¦188-01 ¦0501 ¦522-32   ¦    ¦     30 000 000¦    30 000 000¦
¦â   Ðåñïóáëèêå  Áàøêîðòîñòàí  íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦2004 - 2006 ãîäû                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦188-01 ¦0501 ¦522-32   ¦397 ¦     30 000 000¦    30 000 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîãðàììà ïî     ïðîòèâîäåéñòâèþ¦188-01 ¦0501 ¦522-33   ¦    ¦      2 000 000¦     2 000 000¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦íåçàêîííîìó îáîðîòó â Ðåñïóáëèêå¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Áàøêîðòîñòàí íà 2004 - 2006 ãîäû¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦188-01 ¦0501 ¦522-33   ¦397 ¦      2 000 000¦     2 000 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå ëè÷íîãî      ñîñòàâà¦188-01 ¦0501 ¦  601    ¦    ¦  1 661 988 792¦ 1 661 212 759¦
¦âîéñê (ñèë)                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîäåðæàíèå      ïîäâåäîìñòâåííûõ¦188-01 ¦0501 ¦  601    ¦075 ¦  1 661 988 792¦ 1 661 212 759¦
¦ñòðóêòóð                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦188-01 ¦0700 ¦         ¦    ¦    131 000 000¦   131 000 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦188-01 ¦0707 ¦         ¦    ¦    131 000 000¦   131 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦188-01 ¦0707 ¦  313    ¦    ¦     44 619 000¦    44 619 000¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦188-01 ¦0707 ¦  313    ¦198 ¦     44 619 000¦    44 619 000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ïðîãðàììà¦188-01 ¦0707 ¦  681    ¦    ¦     86 381 000¦    86 381 000¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå        ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äî 2006 ãîäà"                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóáñèäèè íà           ðåàëèçàöèþ¦188-01 ¦0707 ¦  681    ¦457 ¦     86 381 000¦    86 381 000¦
¦ôåäåðàëüíûõ ïðîãðàìì    ðàçâèòèÿ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðåãèîíîâ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ             ¦188-01 ¦1800 ¦         ¦    ¦         51 682¦        45 337¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü               ¦188-01 ¦1802 ¦         ¦    ¦         51 682¦        45 337¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé  äðóãèì¦188-01 ¦1802 ¦  442    ¦    ¦         51 682¦        45 337¦
¦êàòåãîðèÿì ãðàæäàí              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé        ¦188-01 ¦1802 ¦  442    ¦326 ¦         51 682¦        45 337¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦188-01 ¦3000 ¦         ¦    ¦     61 931 000¦    61 931 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦188-01 ¦3004 ¦         ¦    ¦     61 931 000¦    61 931 000¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦188-01 ¦3004 ¦  515    ¦    ¦     61 931 000¦    61 931 000¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦188-01 ¦3004 ¦  515    ¦397 ¦     61 931 000¦    61 931 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÓÔÈÌÑÊÎÅ ËÈÍÅÉÍÎÅ     ÓÏÐÀÂËÅÍÈŦ188-06 ¦     ¦         ¦    ¦      1 000 000¦       998 651¦
¦ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÍÀ     ÒÐÀÍÑÏÎÐÒŦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÑÐÅÄÍÅÂÎËÆÑÊÎÃÎ       ÓÏÐÀÂËÅÍÈߦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÍÀ     ÒÐÀÍÑÏÎÐÒŦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÌÈÍÈÑÒÅÐÑÒÂÀ ÂÍÓÒÐÅÍÍÈÕ      ÄÅ˦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß  ÄÅßÒÅËÜÍÎÑÒܦ188-06 ¦0500 ¦         ¦    ¦      1 000 000¦       998 651¦
¦È       ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë           ¦188-06 ¦0501 ¦         ¦    ¦      1 000 000¦       998 651¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòîâ¦188-06 ¦0501 ¦  522    ¦    ¦      1 000 000¦      998  651¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ  öåëåâûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîãðàìì                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîãðàììà áîðüáû ñ ïðåñòóïíîñòüþ¦188-06 ¦0501 ¦ 522-32  ¦    ¦      1 000 000¦       998 651¦
¦â     Ðåñïóáëèêå Áàøêîðòîñòàí íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦2004 - 2006 ãîäû                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦188-06 ¦0501 ¦ 522-32  ¦ 397¦      1 000 000¦       998 651¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ    ÑËÓÆÁÛ¦ 189   ¦     ¦         ¦    ¦      4 003 000¦    4 003  000¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ          ÐÎÑÑÈÉÑÊÎɦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÔÅÄÅÐÀÖÈÈ ÏÎ          ÐÅÑÏÓÁËÈÊŦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß  ÄÅßÒÅËÜÍÎÑÒܦ 189   ¦0500 ¦         ¦    ¦      4 000 000¦     4 000 000¦
¦È    ÎÁÅÑÏÅ×ÅÍÈÅ    ÁÅÇÎÏÀÑÍÎÑÒȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë           ¦ 189   ¦0501 ¦         ¦    ¦      4 000 000¦     4 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòî⦠189   ¦0501 ¦  522    ¦    ¦      4 000 000¦     4 000 000¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ  öåëåâûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîãðàìì                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîãðàììà áîðüáû ñ ïðåñòóïíîñòüþ¦ 189   ¦0501 ¦522-32   ¦    ¦      3 000 000¦     3 000 000¦
¦â    Ðåñïóáëèêå  Áàøêîðòîñòàí íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦2004 - 2006 ãîäû                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦ 189   ¦0501 ¦522-32   ¦397 ¦      3 000 000¦     3 000 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîãðàììà ïî     ïðîòèâîäåéñòâèþ¦ 189   ¦0501 ¦522-33   ¦    ¦      1 000 000¦     1 000 000¦
¦çëîóïîòðåáëåíèþ      íàðêîòèêàìè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦è èõ íåçàêîííîìó îáîðîòó       â¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí       íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦2004 - 2006 ãîäû                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦ 189   ¦0501 ¦522-33   ¦397 ¦      1 000 000¦     1 000 000¦
¦ê äðóãèì âèäàì ðàñõîäîâ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ             ¦ 189   ¦1800 ¦         ¦    ¦          3 000¦         3 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü               ¦ 189   ¦1802 ¦         ¦    ¦          3 000¦         3 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûïëàòû ïåíñèé è  ïîñîáèé äðóãèì¦ 189   ¦1802 ¦  442    ¦    ¦          3 000¦         3 000¦
¦êàòåãîðèÿì ãðàæäàí              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé        ¦ 189   ¦1802 ¦  442    ¦326 ¦          3 000¦         3 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÃÑΠ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦199-02 ¦     ¦         ¦    ¦      2 685 800¦     2 477 561¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦199-02 ¦0100 ¦         ¦    ¦      2 685 800¦     2 477 561¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦199-02 ¦0103 ¦         ¦    ¦      2 685 800¦     2 477 561¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ¦199-02 ¦0103 ¦  036    ¦    ¦      2 685 800¦     2 477 561¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦199-02 ¦0103 ¦  036    ¦027 ¦      1 000 800¦       951 796¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦199-02 ¦0103 ¦  036    ¦029 ¦      1 685 000¦     1 525 765¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÎËÍÎÌÎ×ÍÎÅ    ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂΦ199-03 ¦     ¦         ¦    ¦     49 633 800¦    49 633 800¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ      ÏÐȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÏÐÅÇÈÄÅÍÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦199-03 ¦0100 ¦         ¦    ¦     49 633 800¦    49 633 800¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦199-03 ¦0103 ¦         ¦    ¦     49 633 800¦    49 633 800¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ¦199-03 ¦0103 ¦  036    ¦    ¦     49 633 800¦    49 633 800¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦199-03 ¦0103 ¦  036    ¦027 ¦     17 359 000¦    17 359 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû       ¦199-03 ¦0103 ¦  036    ¦028 ¦      1 000 000¦     1 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦199-03 ¦0103 ¦  036    ¦029 ¦     31 274 800¦    31 274 800¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÁÀØÊÈÐÑÊÎÅ             ÎÒÄÅËÅÍÈŦ199-04 ¦     ¦         ¦    ¦        151 000¦       151 000¦
¦ËÈÒÅÐÀÒÓÐÍÎÃÎ ÔÎÍÄÀ   ÐÎÑÑÈÉÑÊÎɦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÔÅÄÅÐÀÖÈÈ                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÊÓËÜÒÓÐÀ,      ÈÑÊÓÑÑÒÂÎ       È¦199-04 ¦1500 ¦         ¦    ¦        151 000¦       151 000¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Êóëüòóðà è èñêóññòâî            ¦199-04 ¦1501 ¦         ¦    ¦        151 000¦       151 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû   â¦199-04 ¦1501 ¦  412    ¦    ¦        151 000¦       151 000¦
¦îáëàñòè êóëüòóðû è èñêóññòâà    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è  ìåðîïðèÿòèÿ¦199-04 ¦1501 ¦  412    ¦287 ¦        151 000¦       151 000¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÎÞÇ ÆÓÐÍÀËÈÑÒΠ     ÐÅÑÏÓÁËÈÊȦ199-05 ¦     ¦         ¦    ¦        185 000¦       185 000¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ            È¦199-05 ¦1500 ¦         ¦    ¦        185 000¦       185 000¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Êóëüòóðà è èñêóññòâî            ¦199-05 ¦1501 ¦         ¦    ¦        185 000¦       185 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû   â¦199-05 ¦1501 ¦  412    ¦    ¦        185 000¦       185 000¦
¦îáëàñòè êóëüòóðû è èñêóññòâà    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è  ìåðîïðèÿòèÿ¦199-05 ¦1501 ¦  412    ¦287 ¦        185 000¦       185 000¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÎÞÇ ÊÎÌÏÎÇÈÒÎÐΠ    ÐÅÑÏÓÁËÈÊȦ199-06 ¦     ¦         ¦    ¦      1 150 000¦     1 150 000¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ            È¦199-06 ¦1500 ¦         ¦    ¦      1 150 000¦     1 150 000¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Êóëüòóðà è èñêóññòâî            ¦199-06 ¦1501 ¦         ¦    ¦      1 150 000¦     1 150 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû   â¦199-06 ¦1501 ¦  412    ¦    ¦      1 150 000¦     1 150 000¦
¦îáëàñòè êóëüòóðû è èñêóññòâà    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è  ìåðîïðèÿòèÿ¦199-06 ¦1501 ¦  412    ¦287 ¦      1 150 000¦     1 150 000¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÎÞÇ ÏÈÑÀÒÅËÅÉ        ÐÅÑÏÓÁËÈÊȦ199-07 ¦     ¦         ¦    ¦      3 844 500¦     3 759 990¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ            È¦199-07 ¦1500 ¦         ¦    ¦      3 844 500¦     3 759 990¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Êóëüòóðà è èñêóññòâî            ¦199-07 ¦1501 ¦         ¦    ¦      3 844 500¦     3 759 990¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû   â¦199-07 ¦1501 ¦  412    ¦    ¦      3 844 500¦     3 759 990¦
¦îáëàñòè êóëüòóðû è èñêóññòâà    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è  ìåðîïðèÿòèÿ¦199-07 ¦1501 ¦  412    ¦287 ¦      3 844 500¦     3 759 990¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÎÞÇ ÆÅÍÙÈÍ           ÐÅÑÏÓÁËÈÊȦ199-08 ¦     ¦         ¦    ¦        188 000¦       188 000¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-08 ¦3000 ¦         ¦    ¦        188 000¦       188 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-08 ¦3004 ¦         ¦    ¦        188 000¦       188 000¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-08 ¦3004 ¦  515    ¦    ¦        188 000¦       188 000¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-08 ¦3004 ¦  515    ¦397 ¦        188 000¦       188 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÈÑÏÎËÍÈÒÅËÜÍÛÉ           ÊÎÌÈÒÅÒ¦199-10 ¦     ¦         ¦    ¦      2 475 000¦     2 475 000¦
¦ÌÅÆÐÅÃÈÎÍÀËÜÍÎÃÎ ÊÓÐÓËÒÀß ÁÀØÊÈЦ       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-10 ¦3000 ¦         ¦    ¦      2 475 000¦     2 475 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦199-10 ¦3004 ¦         ¦    ¦      2 475 000¦     2 475 000¦
¦ê äðóãèì ïîäðàçäåëàì            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦199-10 ¦3004 ¦  515    ¦    ¦      2 475 000¦     2 475 000¦
¦ê äðóãèì öåëåâûì ñòàòüÿì        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦199-10 ¦3004 ¦  515    ¦397 ¦      2 475 000¦     2 475 000¦
¦ê äðóãèì âèäàì ðàñõîäîâ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß         ÆÈËÈÙÍÀߦ199-11 ¦     ¦         ¦    ¦     11 867 000¦    11 785 738¦
¦ÈÍÑÏÅÊÖÈß             ÐÅÑÏÓÁËÈÊȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-11 ¦3000 ¦         ¦    ¦     11 867 000¦    11 785 738¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦199-11 ¦3004 ¦         ¦    ¦     11 867 000¦    11 785 738¦
¦ê äðóãèì ïîäðàçäåëàì            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦199-11 ¦3004 ¦  515    ¦    ¦     11 867 000¦    11 785 738¦
¦ê äðóãèì öåëåâûì ñòàòüÿì        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-11 ¦3004 ¦  515    ¦397 ¦     11 867 000¦    11 785 738¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÁÀØÊÈÐÑÊÀß       ÐÅÑÏÓÁËÈÊÀÍÑÊÀߦ199-12 ¦     ¦         ¦    ¦        331 980¦       331 980¦
¦ÎÐÃÀÍÈÇÀÖÈß ÂÅÒÅÐÀÍΠ    ÂÎÉÍÛ,¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÒÐÓÄÀ, ÂÎÎÐÓÆÅÍÍÛÕ ÑÈË         È¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÛÕ ÎÐÃÀÍΠ     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-12 ¦3000 ¦         ¦    ¦        331 980¦       331 980¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-12 ¦3004 ¦         ¦    ¦        331 980¦       331 980¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-12 ¦3004 ¦  515    ¦    ¦        331 980¦       331 980¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-12 ¦3004 ¦  515    ¦397 ¦        331 980¦       331 980¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÁÀØÊÈÐÑÊÀß       ÐÅÑÏÓÁËÈÊÀÍÑÊÀߦ199-13 ¦     ¦         ¦    ¦         73 000¦        73 000¦
¦ÎÐÃÀÍÈÇÀÖÈß ÂÅÒÅÐÀÍΠ"ÏÎÑËÅÄÍÈɦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÂÎÅÍÍÛÉ ÏÐÈÇÛÂ"                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-13 ¦3000 ¦         ¦    ¦         73 000¦        73 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-13 ¦3004 ¦         ¦    ¦         73 000¦        73 000¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-13 ¦3004 ¦  515    ¦    ¦         73 000¦        73 000¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-13 ¦3004 ¦  515    ¦397 ¦         73 000¦        73 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÕÎÇßÉÑÒÂÅÍÍÛÉ   ¦199-14 ¦     ¦         ¦    ¦     25 902 000¦    25 902 000¦
¦ÎÒÄÅË ÂÎÅÍÍÎÃÎ      ÊÎÌÈÑÑÀÐÈÀÒÀ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ             ¦199-14 ¦1800 ¦         ¦    ¦        426 700¦       426 700¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü               ¦199-14 ¦1802 ¦         ¦    ¦        426 700¦       426 700¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé  äðóãèì¦199-14 ¦1802 ¦  442    ¦    ¦        426 700¦       426 700¦
¦êàòåãîðèÿì ãðàæäàí              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé        ¦199-14 ¦1802 ¦  442    ¦326 ¦        426 700¦       426 700¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-14 ¦3000 ¦         ¦    ¦     25 475 300¦    25 475 300¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-14 ¦3004 ¦         ¦    ¦     25 475 300¦    25 475 300¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-14 ¦3004 ¦  515    ¦    ¦     25 475 300¦    25 475 300¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-14 ¦3004 ¦  515    ¦397 ¦     25 475 300¦    25 475 300¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÐÅÑÏÓÁËÈÊÀÍÑÊÀß       ÑÀÍÈÒÀÐÍÎ-¦199-15 ¦     ¦         ¦    ¦      1 254 000¦     1 173 000¦
¦ÒÅÕÍÎËÎÃÈ×ÅÑÊÀß  ËÀÁÎÐÀÒÎÐÈß ÏÐȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÌÈÍÈÑÒÅÐÑÒÂÅ ÂÍÅØÍÅÝÊÎÍÎÌÈ×ÅÑÊÈÕ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÑÂßÇÅÉ È ÒÎÐÃÎÂËÈ     ÐÅÑÏÓÁËÈÊȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-15 ¦3000 ¦         ¦    ¦      1 254 000¦     1 173 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-15 ¦3004 ¦         ¦    ¦      1 254 000¦     1 173 000¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-15 ¦3004 ¦  515    ¦    ¦      1 254 000¦     1 173 000¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-15 ¦3004 ¦  515    ¦397 ¦      1 254 000¦     1 173 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÎÅ       ÓÏÐÀÂËÅÍÈŦ199-16 ¦     ¦         ¦    ¦      7 054 000¦     6 583 000¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÈÍÑÏÅÊÖÈÈ     ÏΦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÒÎÐÃÎÂËÅ, ÊÀ×ÅÑÒÂÓ ÒÎÂÀÐΠ    È¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÇÀÙÈÒÅ ÏÐÀ         ÏÎÒÐÅÁÈÒÅËÅɦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÌÈÍÈÑÒÅÐÑÒÂÀ      ÝÊÎÍÎÌÈ×ÅÑÊÎÃΦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÀÇÂÈÒÈß È ÒÎÐÃÎÂËÈ   ÐÎÑÑÈÉÑÊÎɦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÔÅÄÅÐÀÖÈÈ ÏÎ          ÐÅÑÏÓÁËÈÊŦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-16 ¦3000 ¦         ¦    ¦      7 054 000¦     6 583 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-16 ¦3004 ¦         ¦    ¦      7 054 000¦     6 583 000¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-16 ¦3004 ¦  515    ¦    ¦      7 054 000¦     6 583 000¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-16 ¦3004 ¦  515    ¦397 ¦      7 054 000¦     6 583 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÝÊÎÍÎÌÈ×ÅÑÊÈÉ ÊÎÌÈÒÅÒ         ÏΦ199-17 ¦     ¦         ¦    ¦        300 000¦       300 000¦
¦ÏÐÎÃÐÀÌÌÀÌ ÐÀÇÂÈÒÈß   ÓÐÀËÜÑÊÎÃΦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÅÃÈÎÍÀ                         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-17 ¦3000 ¦         ¦    ¦        300 000¦       300 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-17 ¦3004 ¦         ¦    ¦        300 000¦       300 000¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-17 ¦3004 ¦  515    ¦    ¦        300 000¦       300 000¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-17 ¦3004 ¦  515    ¦397 ¦        300 000¦       300 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ        ÓÍÈÒÀÐÍÎŦ199-18 ¦     ¦         ¦    ¦     15 489 800¦    15 489 800¦
¦ÏÐÅÄÏÐÈßÒÈÅ       ÕÓÄÎÆÅÑÒÂÅÍÍÛŦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÏÐÎÌÛÑËÛ "ÀÃÈÄÅËÜ"              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ             ¦199-18 ¦1800 ¦         ¦    ¦     15 489 800¦    15 489 800¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â     îáëàñòè¦199-18 ¦1806 ¦         ¦    ¦     15 489 800¦    15 489 800¦
¦ñîöèàëüíîé ïîëèòèêè             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-18 ¦1806 ¦  515    ¦    ¦     15 489 800¦    15 489 800¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-18 ¦1806 ¦  515    ¦397 ¦     15 489 800¦    15 489 800¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÐÎÑÑÈÉÑÊÈÉ                 ÑÎÞÇ ¦199-20 ¦     ¦         ¦    ¦        400 000¦       400 000¦
¦ÒÎÂÀÐÎÏÐÎÈÇÂÎÄÈÒÅËÅÉ            ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦(ÐÀÁÎÒÎÄÀÒÅËÅÉ)                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-20 ¦3000 ¦         ¦    ¦        400 000¦       400 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-20 ¦3004 ¦         ¦    ¦        400 000¦       400 000¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-20 ¦3004 ¦  515    ¦    ¦        400 000¦       400 000¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-20 ¦3004 ¦  515    ¦397 ¦        400 000¦       400 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ    ÎÁÙÅÑÒÂΦ199-21 ¦     ¦         ¦    ¦    132 751 100¦   132 751 100¦
¦"ÃÀÇ-ÑÅÐÂÈÑ"                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦199-21 ¦0700 ¦         ¦    ¦    132 751 100¦   132 751 100¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦199-21 ¦0707 ¦         ¦    ¦    132 751 100¦   132 751 100¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-21 ¦0707 ¦  313    ¦    ¦    132 751 100¦   132 751 100¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-21 ¦0707 ¦  313    ¦198 ¦    132 751 100¦   132 751 100¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÓÍÈÖÈÏÀËÜÍÎÅ          ÓÍÈÒÀÐÍÎŦ199-22 ¦     ¦         ¦    ¦    123 980 900¦   123 980 900¦
¦ÏÐÅÄÏÐÈßÒÈÅ       ÈÍÂÅÑÒÈÖÈÎÍÍÎ-¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÑÒÐÎÈÒÅËÜÍÛÉ             ÊÎÌÈÒÅÒ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ã. ÓÔÛ            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦199-22 ¦0700 ¦         ¦    ¦    123 980 900¦   123 980 900¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦199-22 ¦0707 ¦         ¦    ¦    123 980 900¦   123 980 900¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-22 ¦0707 ¦  313    ¦    ¦    123 980 900¦   123 980 900¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-22 ¦0707 ¦  313    ¦198 ¦    123 980 900¦   123 980 900¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÁÀØÊÈÐÑÊÎÅ ÎÒÄÅËÅÍÈÅ      N 8598¦199-23 ¦     ¦         ¦    ¦     17 386 393¦   -20 200 242¦
¦ÓÐÀËÜÑÊÎÃÎ ÁÀÍÊÀ ÑÁÅÐÅÃÀÒÅËÜÍÎÃΦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÁÀÍÊÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ      ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦199-23 ¦0700 ¦         ¦    ¦     17 386 393¦   -20 200 242¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦199-23 ¦0707 ¦         ¦    ¦     17 386 393¦   -20 200 242¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-23 ¦0707 ¦  313    ¦    ¦     17 386 393¦   -20 200 242¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-23 ¦0707 ¦  313    ¦197 ¦               ¦   -37 586 635¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-23 ¦0707 ¦  313    ¦198 ¦     17 386 393¦    17 386 393¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ    ÎÁÙÅÑÒÂΦ199-24 ¦     ¦         ¦    ¦    543 000 000¦   543 000 000¦
¦"ÏÎËÈÝÔ"                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦199-24 ¦0700 ¦         ¦    ¦    543 000 000¦   543 000 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦199-24 ¦0707 ¦         ¦    ¦    543 000 000¦   543 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-24 ¦0707 ¦  313    ¦    ¦    543 000 000¦   543 000 000¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-24 ¦0707 ¦  313    ¦197 ¦    543 000 000¦   543 000 000¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÔÎÍÄ ÆÈËÈÙÍÎÃÎ     ÑÒÐÎÈÒÅËÜÑÒÂÀ¦199-25 ¦     ¦         ¦    ¦    450 000 000¦   448 989 000¦
¦ÏÐÈ ÏÐÅÇÈÄÅÍÒÅ        ÐÅÑÏÓÁËÈÊȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦199-25 ¦0700 ¦         ¦    ¦    450 000 000¦   448 989 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦199-25 ¦0707 ¦         ¦    ¦    450 000 000¦   448 989 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-25 ¦0707 ¦  313    ¦    ¦    450 000 000¦   448 989 000¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-25 ¦0707 ¦  313    ¦197 ¦    400 000 000¦   398 989 000¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-25 ¦0707 ¦  313    ¦198 ¦     50 000 000¦    50 000 000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ    ÎÁÙÅÑÒÂΦ199-26 ¦     ¦         ¦    ¦     53 616 939¦    23 094 725¦
¦"ÓÐÀËÎ-ÑÈÁÈÐÑÊÈÉ ÁÀÍÊ"          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦199-26 ¦0700 ¦         ¦    ¦              0¦   -30 522 214¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦199-26 ¦0707 ¦         ¦    ¦              0¦   -30 522 214¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-26 ¦0707 ¦  313    ¦    ¦              0¦   -30 522 214¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-26 ¦0707 ¦  313    ¦197 ¦              0¦   -30 522 214¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ  È¦199-26 ¦1900 ¦         ¦    ¦     53 605 618¦    53 605 618¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî  è¦199-26 ¦1901 ¦         ¦    ¦     28 800 000¦    28 800 000¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãঠ      ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè            ïî¦199-26 ¦1901 ¦  460    ¦    ¦     28 800 000¦    28 800 000¦
¦ãîñóäàðñòâåííîìó     âíóòðåííåìó¦       ¦     ¦         ¦    ¦               ¦              ¦
¦äîëãó                           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûïëàòû ïðîöåíòîâ             ïî¦199-26 ¦1901 ¦  460    ¦330 ¦     28 800 000¦    28 800 000¦
¦ãîñóäàðñòâåííîìó äîëãó          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáñëóæèâàíèå    ãîñóäàðñòâåííîãî¦199-26 ¦1902 ¦         ¦    ¦     24 805 618¦    24 805 618¦
¦âíåøíåãî äîëãà                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè            ïî¦199-26 ¦1902 ¦  461    ¦    ¦     24 805 618¦    24 805 618¦
¦ãîñóäàðñòâåííîìó âíåøíåìó äîëãó ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûïëàòû ïðîöåíòîâ             ïî¦199-26 ¦1902 ¦  461    ¦330 ¦     24 805 618¦    24 805 618¦
¦ãîñóäàðñòâåííîìó äîëãó          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-26 ¦3000 ¦         ¦    ¦         11 321¦        11 321¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-26 ¦3004 ¦         ¦    ¦         11 321¦        11 321¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-26 ¦3004 ¦  515    ¦    ¦         11 321¦        11 321¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-26 ¦3004 ¦  515    ¦397 ¦         11 321¦        11 321¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÓÍÈÖÈÏÀËÜÍÎÅ          ÓÍÈÒÀÐÍÎŦ199-31 ¦     ¦         ¦    ¦      9 900 000¦     9 900 000¦
¦ÏÐÅÄÏÐÈßÒÈÅ          "ÒÐÀÌÂÀÉÍÎŦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÓÏÐÀÂËÅÍÈÅ Ã. ÑÀËÀÂÀÒÀ"         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦199-31 ¦0700 ¦         ¦    ¦      9 900 000¦     9 900 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦199-31 ¦0707 ¦         ¦    ¦      9 900 000¦     9 900 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-31 ¦0707 ¦  313    ¦    ¦      9 900 000¦     9 900 000¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-31 ¦0707 ¦  313    ¦198 ¦      9 900 000¦     9 900 000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÁÀØÊÈÐÑÊÀß       ÐÅÑÏÓÁËÈÊÀÍÑÊÀߦ199-34 ¦     ¦         ¦    ¦        134 000¦       134 000¦
¦ÎÐÃÀÍÈÇÀÖÈß       ÎÁÙÅÐÎÑÑÈÉÑÊÎɦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÎÐÃÀÍÈÇÀÖÈÈ ÈÍÂÀËÈÄΠ      ÑÎÞǦ       ¦     ¦         ¦    ¦               ¦              ¦
¦"×ÅÐÍÎÁÛËÜ" ÐÎÑÑÈÈ              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-34 ¦3000 ¦         ¦    ¦        134 000¦       134 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-34 ¦3004 ¦         ¦    ¦        134 000¦       134 000¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-34 ¦3004 ¦  515    ¦    ¦        134 000¦       134 000¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-34 ¦3004 ¦  515    ¦397 ¦        134 000¦       134 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ    ÎÁÙÅÑÒÂΦ199-35 ¦     ¦         ¦    ¦         -2 100¦        -2 100¦
¦ËÅÑÎÏÐÎÌÛØËÅÍÍÀß     ÕÎËÄÈÍÃÎÂÀߦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÊÎÌÏÀÍÈß "ÁÀØËÅÑÏÐÎÌ"           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-35 ¦3000 ¦         ¦    ¦         -2 100¦        -2 100¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦199-35 ¦3003 ¦         ¦    ¦         -2 100¦        -2 100¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦199-35 ¦3003 ¦  514    ¦    ¦         -2 100¦        -2 100¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äðóãèå ññóäû                    ¦199-35 ¦3003 ¦  514    ¦399 ¦         -2 100¦        -2 100¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÓÍÈÖÈÏÀËÜÍÎÅ          ÓÍÈÒÀÐÍÎŦ199-38 ¦     ¦         ¦    ¦      1 000 000¦     1 000 000¦
¦ÏÐÅÄÏÐÈßÒÈÅ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦"ÌÅÆÐÀÉÊÎÌÌÓÍÂÎÄÎÊÀÍÀË"         ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ã. ÑÒÅÐËÈÒÀÌÀÊÀ                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦199-38 ¦0700 ¦         ¦    ¦      1 000 000¦     1 000 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦199-38 ¦0707 ¦         ¦    ¦      1 000 000¦     1 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ   öåëåâàÿ  ïðîãðàììà¦199-38 ¦0707 ¦  633    ¦    ¦      1 000 000¦     1 000 000¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïîäïðîãðàììà     "Ðåôîðìèðîâàíèå¦199-38 ¦0707 ¦  633    ¦752 ¦      1 000 000¦     1 000 000¦
¦è ìîäåðíèçàöèÿ          æèëèùíî-¦       ¦     ¦         ¦    ¦               ¦              ¦
¦êîììóíàëüíîãî          êîìïëåêñঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè"           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÓÍÈÖÈÏÀËÜÍÎÅ          ÓÍÈÒÀÐÍÎŦ199-39 ¦     ¦         ¦    ¦     14 100 900¦    14 100 900¦
¦ÏÐÅÄÏÐÈßÒÈÅ     "ÑÒÅÐËÈÒÀÌÀÊÑÊÎŦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÒÐÎËËÅÉÁÓÑÍÎÅ ÓÏÐÀÂËÅÍÈÅ"       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦199-39 ¦0700 ¦         ¦    ¦     14 100 900¦    14 100 900¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦199-39 ¦0707 ¦         ¦    ¦     14 100 900¦    14 100 900¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-39 ¦0707 ¦  313    ¦    ¦     14 100 900¦    14 100 900¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-39 ¦0707 ¦  313    ¦198 ¦     14 100 900¦    14 100 900¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÍÎÃÎÏÐÎÔÈËÜÍÎÅ      ÏÐÅÄÏÐÈßÒÈŦ199-40 ¦     ¦         ¦    ¦    234 000 000¦   226 647 060¦
¦"ÏÐÎÌÖÅÍÒÐ"                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦199-40 ¦0700 ¦         ¦    ¦              0¦    -7 352 940¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦199-40 ¦0707 ¦         ¦    ¦              0¦    -7 352 940¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-40 ¦0707 ¦  313    ¦    ¦              0¦    -7 352 940¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-40 ¦0707 ¦  313    ¦197 ¦              0¦    -7 352 940¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ199-40 ¦0800 ¦         ¦    ¦    234 000 000¦   234 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Çàãîòîâêà è             õðàíåíèå¦199-40 ¦0803 ¦         ¦    ¦    234 000 000¦   234 000 000¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôîðìèðîâàíèå        ðåãèîíàëüíûõ¦199-40 ¦0803 ¦  348    ¦    ¦    234 000 000¦   234 000 000¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû ïî          ôîðìèðîâàíèþ¦199-40 ¦0803 ¦  348    ¦229 ¦    234 000 000¦   234 000 000¦
¦ðåãèîíàëüíûõ   ïðîäîâîëüñòâåííûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ôîíäîâ                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÀÂËÅÍÈÅ ÎÁÙÅÑÒÂÀ "ÇÍÀÍÈÅ"     ¦199-41 ¦     ¦         ¦    ¦        348 000¦       348 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-41 ¦3000 ¦         ¦    ¦        348 000¦       348 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-41 ¦3004 ¦         ¦    ¦        348 000¦       348 000¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-41 ¦3004 ¦  515    ¦    ¦        348 000¦       348 000¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-41 ¦3004 ¦  515    ¦397 ¦        348 000¦       348 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÓÍÈÖÈÏÀËÜÍÎÅ          ÓÍÈÒÀÐÍÎŦ199-44 ¦     ¦         ¦    ¦     18 000 000¦    18 000 000¦
¦ÏÐÅÄÏÐÈßÒÈÅ      "ÑÒÐÎÉÇÀÊÀÇ×ÈÊ"¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ã. ÑÒÅÐËÈÒÀÌÀÊÀ                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦199-44 ¦0700 ¦         ¦    ¦     18 000 000¦    18 000 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦199-44 ¦0707 ¦         ¦    ¦     18 000 000¦    18 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-44 ¦0707 ¦  313    ¦    ¦     18 000 000¦    18 000 000¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-44 ¦0707 ¦  313    ¦198 ¦     18 000 000¦    18 000 000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ    ÎÁÙÅÑÒÂΦ199-45 ¦     ¦         ¦    ¦   -123 000 000¦  -123 000 000¦
¦"ÁÀØÊÈÐÝÍÅÐÃÎ"                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-45 ¦3000 ¦         ¦    ¦   -123 000 000¦  -123 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦199-45 ¦3003 ¦         ¦    ¦   -123 000 000¦  -123 000 000¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦199-45 ¦3003 ¦  514    ¦    ¦   -123 000 000¦  -123 000 000¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äðóãèå ññóäû                    ¦199-45 ¦3003 ¦  514    ¦399 ¦   -123 000 000¦  -123 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÓÏÐÀÂËÅÍÈÅ          ÑÀÍÀÒÎÐÈßÌÈ,¦199-46 ¦     ¦         ¦    ¦        268 000¦       268 000¦
¦ÊÓÐÎÐÒÀÌÈ È ÄÎÌÀÌÈ        ÎÒÄÛÕÀ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                     ¦199-46 ¦1400 ¦         ¦    ¦        268 000¦       268 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû â         îáëàñòè¦199-46 ¦1407 ¦         ¦    ¦        268 000¦       268 000¦
¦îáðàçîâàíèÿ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íà¦199-46 ¦1407 ¦  400    ¦    ¦        268 000¦       268 000¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è  ìåðîïðèÿòèÿ¦199-46 ¦1407 ¦  400    ¦272 ¦        268 000¦       268 000¦
¦â îáëàñòè îáðàçîâàíèÿ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ    ÎÁÙÅÑÒÂΦ199-47 ¦     ¦         ¦    ¦              0¦      -600 000¦
¦"ÊÎÍÖÅÐÍ "ÈÍÌÀØ"                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦199-47 ¦0700 ¦         ¦    ¦              0¦      -600 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦199-47 ¦0707 ¦         ¦    ¦              0¦      -600 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-47 ¦0707 ¦  313    ¦    ¦              0¦      -600 000¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-47 ¦0707 ¦  313    ¦197 ¦              0¦      -600 000¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÁÙÅÑÒÂÎ Ñ          ÎÃÐÀÍÈ×ÅÍÍÎɦ199-49 ¦     ¦         ¦    ¦     26 290 698¦    26 290 699¦
¦ÎÒÂÅÒÑÒÂÅÍÍÎÑÒÜÞ   "ÝÉ×-ÝÑ-ÁÈ-ÑȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÁÀÍÊ (ÐÐ)"                      ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ  È¦199-49 ¦1900 ¦         ¦    ¦     26 290 698¦    26 290 699¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáñëóæèâàíèå    ãîñóäàðñòâåííîãî¦199-49 ¦1902 ¦         ¦    ¦     26 290 698¦    26 290 699¦
¦âíåøíåãî äîëãà                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè            ïî¦199-49 ¦1902 ¦  461    ¦    ¦     26 290 698¦    26 290 699¦
¦ãîñóäàðñòâåííîìó âíåøíåìó äîëãó ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûïëàòû ïðîöåíòîâ             ïî¦199-49 ¦1902 ¦  461    ¦330 ¦     26 290 698¦    26 290 699¦
¦ãîñóäàðñòâåííîìó äîëãó          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÁÀØÊÎÐÒÎÑÒÀÍÑÊÀß         ÒÀÌÎÆÍߦ199-50 ¦     ¦         ¦    ¦      1 000 000¦             0¦
¦ÏÐÈÂÎËÆÑÊÎÃÎ         ÒÀÌÎÆÅÍÍÎÃΦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÓÏÐÀÂËÅÍÈß      ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÒÀÌÎÆÅÍÍÎÃÎ ÊÎÌÈÒÅÒÀ  ÐÎÑÑÈÉÑÊÎɦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÔÅÄÅÐÀÖÈÈ                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß  ÄÅßÒÅËÜÍÎÑÒܦ199-50 ¦0500 ¦         ¦    ¦      1 000 000¦             0¦
¦È       ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë           ¦199-50 ¦0501 ¦         ¦    ¦      1 000 000¦             0¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòîâ¦199-50 ¦0501 ¦  522    ¦    ¦      1 000 000¦             0¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ  öåëåâûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîãðàìì                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîãðàììà áîðüáû ñ ïðåñòóïíîñòüþ¦199-50 ¦0501 ¦ 522-32  ¦    ¦        500 000¦             0¦
¦â    Ðåñïóáëèêå Áàøêîðòîñòàí  íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦2004 - 2006 ãîäû                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-50 ¦0501 ¦ 522-32  ¦397 ¦        500 000¦             0¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîãðàììà ïî     ïðîòèâîäåéñòâèþ¦199-50 ¦0501 ¦ 522-33  ¦    ¦        500 000¦             0¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦íåçàêîííîìó îáîðîòó â Ðåñïóáëèêå¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Áàøêîðòîñòàí íà 2004 - 2006 ãîäû¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-50 ¦0501 ¦ 522-33  ¦397 ¦        500 000¦             0¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÁÙÅÑÒÂÅÍÍÀß         ÎÐÃÀÍÈÇÀÖÈߦ199-51 ¦     ¦         ¦    ¦         11 000¦        11 000¦
¦ÂÅÒÅÐÀÍΠ(ÏÅÍÑÈÎÍÅÐÎÂ) ÂÎÉÍÛ  È¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÂÎÅÍÍÎÉ ÑËÓÆÁÛ        ÐÅÑÏÓÁËÈÊȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-51 ¦3000 ¦         ¦    ¦         11 000¦        11 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦199-51 ¦3004 ¦         ¦    ¦         11 000¦        11 000¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦199-51 ¦3004 ¦  515    ¦    ¦         11 000¦        11 000¦
¦ê äðóãèì öåëåâûì ñòàòüÿì        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦199-51 ¦3004 ¦  515    ¦397 ¦         11 000¦        11 000¦
¦ê äðóãèì âèäàì ðàñõîäîâ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦MOSKOW NARODNY BANK LIMITED     ¦199-52 ¦     ¦         ¦    ¦      8 352 060¦     8 352 060¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ  È¦199-52 ¦1900 ¦         ¦    ¦      8 352 060¦     8 352 060¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáñëóæèâàíèå    ãîñóäàðñòâåííîãî¦199-52 ¦1902 ¦         ¦    ¦      8 352 060¦     8 352 060¦
¦âíåøíåãî äîëãà                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè            ïî¦199-52 ¦1902 ¦  461    ¦    ¦      8 352 060¦     8 352 060¦
¦ãîñóäàðñòâåííîìó âíåøíåìó äîëãó ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûïëàòû ïðîöåíòîâ             ïî¦199-52 ¦1902 ¦  461    ¦330 ¦      8 352 060¦     8 352 060¦
¦ãîñóäàðñòâåííîìó äîëãó          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÔÅÄÅÐÀËÜÍÎÅ      ÃÎÑÓÄÀÐÑÒÂÅÍÍÎŦ199-58 ¦     ¦         ¦    ¦              0¦   -25 844 400¦
¦ÏÐÅÄÏÐÈßÒÈÅ         ÀÂÈÀÊÎÌÏÀÍÈߦ       ¦     ¦         ¦    ¦               ¦              ¦
¦"ÁÀØÊÈÐÑÊÈÅ ÀÂÈÀËÈÍÈÈ"          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦199-58 ¦0700 ¦         ¦    ¦              0¦   -25 844 400¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦199-58 ¦0707 ¦         ¦    ¦              0¦   -25 844 400¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-58 ¦0707 ¦  313    ¦    ¦              0¦   -25 844 400¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-58 ¦0707 ¦  313    ¦197 ¦              0¦   -25 844 400¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÁÙÅÑÒÂÎ Ñ          ÎÃÐÀÍÈ×ÅÍÍÎɦ199-60 ¦     ¦         ¦    ¦      1 500 000¦     1 500 000¦
¦ÎÒÂÅÒÑÒÂÅÍÍÎÑÒÜÞ "ÄÈÐÅÊÖÈß    ÏΦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÓ          ÁÓÌÀÆÍÎÃΦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÊÎÌÁÈÍÀÒÀ"                      ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦199-60 ¦0700 ¦         ¦    ¦      1 500 000¦     1 500 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦199-60 ¦0707 ¦         ¦    ¦      1 500 000¦     1 500 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-60 ¦0707 ¦  313    ¦    ¦      1 500 000¦     1 500 000¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-60 ¦0707 ¦  313    ¦198 ¦      1 500 000¦     1 500 000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ    ÎÁÙÅÑÒÂΦ199-61 ¦     ¦         ¦    ¦         -1 000¦        -1 000¦
¦"ÑÒÅÐËÈÒÀÌÀÊÑÊÈÉ ÀÃÐÎÒÅÕÑÅÐÂÈÑ" ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-61 ¦3000 ¦         ¦    ¦         -1 000¦        -1 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦199-61 ¦3003 ¦         ¦    ¦         -1 000¦        -1 000¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦199-61 ¦3003 ¦  514    ¦    ¦         -1 000¦        -1 000¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äðóãèå ññóäû                    ¦199-61 ¦3003 ¦  514    ¦399 ¦         -1 000¦        -1 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÊÐÅÑÒÜßÍÑÊÎ-ÔÅÐÌÅÐÑÊÎÅ ÕÎÇßÉÑÒÂΦ199-62 ¦     ¦         ¦    ¦           -600¦          -700¦
¦"ÑÀËÀÂÀÒ"                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-62 ¦3000 ¦         ¦    ¦           -600¦          -700¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦199-62 ¦3003 ¦         ¦    ¦           -600¦          -700¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦199-62 ¦3003 ¦  514    ¦    ¦           -600¦          -700¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äðóãèå ññóäû                    ¦199-62 ¦3003 ¦  514    ¦399 ¦           -600¦          -700¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ        ÓÍÈÒÀÐÍÎŦ199-63 ¦     ¦         ¦    ¦         -3 000¦        -3 000¦
¦ÏÐÅÄÏÐÈßÒÈÅ ÓÔÈÌÑÊÈÉ     ÑÏÈÐÒÎ-¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÂÎÄÎ×ÍÛÉ ÊÎÌÁÈÍÀÒ "ÇÎËÎÒÎÉ ÂÅÊ" ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-63 ¦3000 ¦         ¦    ¦         -3 000¦        -3 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦199-63 ¦3003 ¦         ¦    ¦         -3 000¦        -3 000¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦199-63 ¦3003 ¦  514    ¦    ¦         -3 000¦        -3 000¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äðóãèå ññóäû                    ¦199-63 ¦3003 ¦  514    ¦399 ¦         -3 000¦        -3 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÓÍÈÖÈÏÀËÜÍÎÅ         Ó×ÐÅÆÄÅÍÈŦ199-64 ¦     ¦         ¦    ¦      1 000 000¦     1 000 000¦
¦"ÄÈÐÅÊÖÈß ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ     È¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÑÎÄÅÐÆÀÍÈÞ ÆÈËÎÃÎ ÌÀÑÑÈÂÀ      Â¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÀÉÎÍÅ ÏÎÑÅËÊÀ       ×ÅÑÍÎÊÎÂÊÀ"¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÊÈÐÎÂÑÊÎÃÎ ÐÀÉÎÍÀ Ã. ÓÔÛ        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦199-64 ¦0700 ¦         ¦    ¦      1 000 000¦     1 000 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦199-64 ¦0707 ¦         ¦    ¦      1 000 000¦     1 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-64 ¦0707 ¦  313    ¦    ¦      1 000 000¦     1 000 000¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-64 ¦0707 ¦  313    ¦198 ¦      1 000 000¦     1 000 000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÊÒßÁÐÜÑÊÎÅ        ÌÓÍÈÖÈÏÀËÜÍÎŦ199-65 ¦     ¦         ¦    ¦      1 000 000¦     1 000 000¦
¦ÓÍÈÒÀÐÍÎÅ            ÏÐÅÄÏÐÈßÒÈŦ       ¦     ¦         ¦    ¦               ¦              ¦
¦"ÑÒÐÎÉÇÀÊÀÇ×ÈÊ"                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦199-65 ¦0700 ¦         ¦    ¦      1 000 000¦     1 000 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦199-65 ¦0707 ¦         ¦    ¦      1 000 000¦     1 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-65 ¦0707 ¦  313    ¦    ¦      1 000 000¦     1 000 000¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-65 ¦0707 ¦  313    ¦198 ¦      1 000 000¦     1 000 000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÔÎÍÄ ÏÎÌÎÙÈ ÏÎ ÒÅÐÐÎÐÈÑÒÈ×ÅÑÊÎÌÓ¦199-66 ¦     ¦         ¦    ¦      1 000 000¦     1 000 000¦
¦ÀÊÒÓ Â Ã. ÁÅÑËÀÍÅ               ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-66 ¦3000 ¦         ¦    ¦      1 000 000¦     1 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦199-66 ¦3004 ¦         ¦    ¦      1 000 000¦     1 000 000¦
¦ê äðóãèì ïîäðàçäåëàì            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦199-66 ¦3004 ¦  515    ¦    ¦      1 000 000¦     1 000 000¦
¦ê äðóãèì öåëåâûì ñòàòüÿì        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦199-66 ¦3004 ¦  515    ¦397 ¦      1 000 000¦     1 000 000¦
¦ê äðóãèì âèäàì ðàñõîäîâ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ        ÓÍÈÒÀÐÍÎŦ199-67 ¦     ¦         ¦    ¦        500 000¦       500 000¦
¦ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÅ ÏÐÅÄÏÐÈßÒÈŦ       ¦     ¦         ¦    ¦               ¦              ¦
¦"ÒÀÂÀÊÀÍ"                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦199-67 ¦0700 ¦         ¦    ¦        500 000¦       500 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦199-67 ¦0707 ¦         ¦    ¦        500 000¦       500 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-67 ¦0707 ¦  313    ¦    ¦        500 000¦       500 000¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦199-67 ¦0707 ¦  313    ¦198 ¦        500 000¦       500 000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÁÙÅÑÒÂÎ Ñ          ÎÃÐÀÍÈ×ÅÍÍÎɦ199-68 ¦     ¦         ¦    ¦        -11 000¦       -11 000¦
¦ÎÒÂÅÒÑÒÂÅÍÍÎÑÒÜÞ "ÝËÈÍÀ"        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-68 ¦3000 ¦         ¦    ¦        -11 000¦       -11 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦199-68 ¦3003 ¦         ¦    ¦        -11 000¦       -11 000¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦199-68 ¦3003 ¦  514    ¦    ¦        -11 000¦       -11 000¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äðóãèå ññóäû                    ¦199-68 ¦3003 ¦  514    ¦399 ¦        -11 000¦       -11 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ    ÎÁÙÅÑÒÂΦ199-69 ¦     ¦         ¦    ¦        -61 600¦       -61 600¦
¦"ÑÓËÅßÀÃÐÎÑÍÀÁ"                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-69 ¦3000 ¦         ¦    ¦        -61 600¦       -61 600¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦199-69 ¦3003 ¦         ¦    ¦        -61 600¦       -61 600¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦199-69 ¦3003 ¦  514    ¦    ¦        -61 600¦       -61 600¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äðóãèå ññóäû                    ¦199-69 ¦3003 ¦  514    ¦399 ¦        -61 600¦       -61 600¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÀÂËÅÍÈÅ ÑÎÞÇÀ       ÕÓÄÎÆÍÈÊΦ199-70 ¦     ¦         ¦    ¦         20 000¦        20 000¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ            È¦199-70 ¦1500 ¦         ¦    ¦         20 000¦        20 000¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Êóëüòóðà è èñêóññòâî            ¦199-70 ¦1501 ¦         ¦    ¦         20 000¦        20 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå âåäîìñòâåííûå  ðàñõîäû  â¦199-70 ¦1501 ¦  412    ¦    ¦         20 000¦        20 000¦
¦îáëàñòè êóëüòóðû è èñêóññòâà    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è  ìåðîïðèÿòèÿ¦199-70 ¦1501 ¦  412    ¦287 ¦         20 000¦        20 000¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÓÍÈÖÈÏÀËÜÍÎÅ          ÓÍÈÒÀÐÍÎŦ199-71 ¦     ¦         ¦    ¦       -154 000¦      -154 100¦
¦ÏÐÅÄÏÐÈßÒÈÅ           ÈËÈØÅÂÑÊÀߦ       ¦     ¦         ¦    ¦               ¦              ¦
¦"ÑÅËÜÕÎÇÕÈÌÈß"                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-71 ¦3000 ¦         ¦    ¦       -154 000¦      -154 100¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦199-71 ¦3003 ¦         ¦    ¦       -154 000¦      -154 100¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦199-71 ¦3003 ¦  514    ¦    ¦       -154 000¦      -154 100¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äðóãèå ññóäû                    ¦199-71 ¦3003 ¦  514    ¦399 ¦       -154 000¦      -154 100¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ    ÎÁÙÅÑÒÂΦ199-72 ¦     ¦         ¦    ¦        -25 400¦       -25 400¦
¦"ÁÅËÎÐÅÖÊÈÉ ÌÀÑËÎÑÛÐÊÎÌÁÈÍÀÒ"   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦199-72 ¦3000 ¦         ¦    ¦        -25 400¦       -25 400¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦199-72 ¦3003 ¦         ¦    ¦        -25 400¦       -25 400¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Áþäæåòíûå êðåäèòû     (áþäæåòíûå¦199-72 ¦3003 ¦  514    ¦    ¦        -25 400¦       -25 400¦
¦ññóäû)                          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äðóãèå ññóäû                    ¦199-72 ¦3003 ¦  514    ¦399 ¦        -25 400¦       -25 400¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÊÐÅÑÒÜßÍÑÊÎ-ÔÅÐÌÅÐÑÊÎÅ ÕÎÇßÉÑÒÂΦ199-74 ¦     ¦         ¦    ¦        -21 590¦       -21 597¦
¦"ÈÄÅËÜ"                         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ199-74 ¦0800 ¦         ¦    ¦        -21 590¦       -21 597¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñåëüñêîõîçÿéñòâåííîå            ¦199-74 ¦0801 ¦         ¦    ¦        -21 590¦       -21 597¦
¦ïðîèçâîäñòâî                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû  â        îáëàñòè¦199-74 ¦0801 ¦  342    ¦    ¦        -21 590¦       -21 597¦
¦ñåëüñêîãî õîçÿéñòâà             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò   â¦199-74 ¦0801 ¦  342    ¦211 ¦        -21 590¦       -21 597¦
¦ñåëüñêîì õîçÿéñòâå              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ    ÑËÓÆÁÛ¦ 204   ¦     ¦         ¦    ¦      3 000 000¦     3 000 000¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎ ÊÎÍÒÐÎËÞ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÇÀ ÎÁÎÐÎÒÎÌ        ÍÀÐÊÎÒÈ×ÅÑÊÈÕ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÑÐÅÄÑÒÂ È ÏÑÈÕÎÒÐÎÏÍÛÕ   ÂÅÙÅÑÒ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÏÎ ÐÅÑÏÓÁËÈÊÅ ÁÀØÊÎÐÒÎÑÒÀÍ      ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß  ÄÅßÒÅËÜÍÎÑÒܦ 204   ¦0500 ¦         ¦    ¦      3 000 000¦     3 000 000¦
¦È    ÎÁÅÑÏÅ×ÅÍÈÅ    ÁÅÇÎÏÀÑÍÎÑÒȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë           ¦ 204   ¦0501 ¦         ¦    ¦      3 000 000¦     3 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòî⦠204   ¦0501 ¦  522    ¦    ¦      3 000 000¦     3 000 000¦
¦Ðîññèéñêîé          Ôåäåðàöèè íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ  öåëåâûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîãðàìì                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîãðàììà ïî     ïðîòèâîäåéñòâèþ¦ 204   ¦0501 ¦522-33   ¦    ¦      3 000 000¦     3 000 000¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦íåçàêîííîìó îáîðîòó â Ðåñïóáëèêå¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Áàøêîðòîñòàí íà 2004 - 2006 ãîäû¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦ 204   ¦0501 ¦522-33   ¦397 ¦      3 000 000¦     3 000 000¦
¦ê äðóãèì âèäàì ðàñõîäîâ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ          ÊÎÌÈÒÅÒ¦ 262   ¦     ¦         ¦    ¦     27 482 600¦    27 267 379¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ       ÏΦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦ 262   ¦0100 ¦         ¦    ¦      5 419 000¦     5 336 673¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦ 262   ¦0103 ¦         ¦    ¦      5 419 000¦     5 336 673¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠262   ¦0103 ¦  036    ¦    ¦      5 419 000¦     5 336 673¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦ 262   ¦0103 ¦  036    ¦027 ¦      3 908 000¦     3 828 058¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦ 262   ¦0103 ¦  036    ¦029 ¦      1 511 000¦     1 508 615¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß  ÄÅßÒÅËÜÍÎÑÒܦ 262   ¦0500 ¦         ¦    ¦      1 000 000¦       997 844¦
¦È    ÎÁÅÑÏÅ×ÅÍÈÅ    ÁÅÇÎÏÀÑÍÎÑÒȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë           ¦ 262   ¦0501 ¦         ¦    ¦      1 000 000¦       997 844¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòî⦠262   ¦0501 ¦  522    ¦    ¦      1 000 000¦       997 844¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ  öåëåâûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîãðàìì                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîãðàììà áîðüáû ñ ïðåñòóïíîñòüþ¦ 262   ¦0501 ¦522-32   ¦    ¦        500 000¦       497 866¦
¦â     Ðåñïóáëèêå Áàøêîðòîñòàí íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦2004 - 2006 ãîäû                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦ 262   ¦0501 ¦522-32   ¦397 ¦        500 000¦       497 866¦
¦ê äðóãèì âèäàì ðàñõîäîâ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîãðàììà ïî     ïðîòèâîäåéñòâèþ¦ 262   ¦0501 ¦ 522-33  ¦    ¦        500 000¦       499 978¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦íåçàêîííîìó îáîðîòó â Ðåñïóáëèêå¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Áàøêîðòîñòàí íà 2004 - 2006 ãîäû¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦ 262   ¦0501 ¦ 522-33  ¦397 ¦        500 000¦       499 978¦
¦ê äðóãèì âèäàì ðàñõîäîâ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                     ¦ 262   ¦1400 ¦         ¦    ¦      4 000 000¦     3 971 272¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå  ðàñõîäû  â       îáëàñòè¦ 262   ¦1407 ¦         ¦    ¦      4 000 000¦     3 971 272¦
¦îáðàçîâàíèÿ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íঠ262   ¦1407 ¦  400    ¦    ¦      4 000 000¦     3 971 272¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé    ïî¦ 262   ¦1407 ¦  400    ¦319 ¦      4 000 000¦     3 971 272¦
¦îðãàíèçàöèè      îçäîðîâèòåëüíîé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ             ¦ 262   ¦1800 ¦         ¦    ¦     17 008 600¦    16 906 590¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà             ¦ 262   ¦1803 ¦         ¦    ¦     17 008 600¦    16 906 590¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà      â¦ 262   ¦1803 ¦  446    ¦    ¦     17 008 600¦    16 906 590¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è  ìåðîïðèÿòèÿ¦ 262   ¦1803 ¦  446    ¦323 ¦     17 008 600¦    16 906 590¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦ 262   ¦3000 ¦         ¦    ¦         55 000¦        55 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦ 262   ¦3004 ¦         ¦    ¦         55 000¦        55 000¦
¦ê äðóãèì ïîäðàçäåëàì            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦ 262   ¦3004 ¦  515    ¦    ¦         55 000¦        55 000¦
¦ê äðóãèì öåëåâûì ñòàòüÿì        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦ 262   ¦3004 ¦  515    ¦397 ¦         55 000¦        55 000¦
¦ê äðóãèì âèäàì ðàñõîäîâ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß         ÏÐÅÇÈÄÅÍÒÀ¦303-01 ¦     ¦         ¦    ¦    124 215 920¦   119 348 960¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦303-01 ¦0100 ¦         ¦    ¦    110 164 397¦   106 653 637¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå      Ïðåçèäåíòà¦303-01 ¦0107 ¦         ¦    ¦    110 164 397¦   106 653 637¦
¦ðåñïóáëèêè â ñîñòàâå  Ðîññèéñêîé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ôåäåðàöèè è ãëàâû  àäìèíèñòðàöèè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîäåðæàíèå Ïðåçèäåíòà ðåñïóáëèêè¦303-01 ¦0107 ¦  002    ¦    ¦      2 013 500¦     2 013 465¦
¦â  ñîñòàâå  Ðîññèéñêîé Ôåäåðàöèè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦è   ãëàâû àäìèíèñòðàöèè ñóáúåêòঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå   Ïðåçèäåíòà¦303-01 ¦0107 ¦  002    ¦002 ¦      2 013 500¦     2 013 465¦
¦ðåñïóáëèêè â ñîñòàâå  Ðîññèéñêîé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ôåäåðàöèè è ãëàâû  àäìèíèñòðàöèè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå         äåÿòåëüíîñòè¦303-01 ¦0107 ¦  004    ¦    ¦    108 150 897¦   104 640 172¦
¦Ïðåçèäåíòà ðåñïóáëèêè â  ñîñòàâå¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè è     ãëàâû¦       ¦     ¦         ¦    ¦               ¦              ¦
¦àäìèíèñòðàöèè           ñóáúåêòঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦303-01 ¦0107 ¦  004    ¦027 ¦     61 425 500¦    61 424 989¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû       ¦303-01 ¦0107 ¦  004    ¦028 ¦      3 810 000¦     3 810 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦303-01 ¦0107 ¦  004    ¦029 ¦     42 915 397¦    39 405 183¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                     ¦303-01 ¦1400 ¦         ¦    ¦        160 000¦       160 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû â         îáëàñòè¦303-01 ¦1407 ¦         ¦    ¦        160 000¦       160 000¦
¦îáðàçîâàíèÿ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íà¦303-01 ¦1407 ¦  400    ¦    ¦        160 000¦       160 000¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è  ìåðîïðèÿòèÿ¦303-01 ¦1407 ¦  400    ¦272 ¦        160 000¦       160 000¦
¦â îáëàñòè îáðàçîâàíèÿ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ            È¦303-01 ¦1500 ¦         ¦    ¦        614 500¦       614 500¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Êóëüòóðà è èñêóññòâî            ¦303-01 ¦1501 ¦         ¦    ¦        464 500¦       464 500¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïîääåðæêà¦303-01 ¦1501 ¦  411    ¦    ¦        464 500¦       464 500¦
¦òåàòðîâ, êîíöåðòíûõ  îðãàíèçàöèé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦è        äðóãèõ      îðãàíèçàöèé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Òåàòðû, êîíöåðòíûå   îðãàíèçàöèè¦303-01 ¦1501 ¦  411    ¦281 ¦        464 500¦       464 500¦
¦è äðóãèå             îðãàíèçàöèè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â     îáëàñòè¦303-01 ¦1503 ¦         ¦    ¦        150 000¦       150 000¦
¦êóëüòóðû è èñêóññòâà            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû   â¦303-01 ¦1503 ¦  412    ¦    ¦        150 000¦       150 000¦
¦îáëàñòè êóëüòóðû è èñêóññòâà    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå  ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦303-01 ¦1503 ¦  412    ¦287 ¦        150 000¦       150 000¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ             ¦303-01 ¦1800 ¦         ¦    ¦      4 592 000¦     4 592 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü               ¦303-01 ¦1802 ¦         ¦    ¦      4 592 000¦     4 592 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû â  îáëàñòè¦303-01 ¦1802 ¦  440    ¦    ¦      4 592 000¦     4 592 000¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü     ¦303-01 ¦1802 ¦  440    ¦322 ¦      4 592 000¦     4 592 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦303-01 ¦3000 ¦         ¦    ¦      8 685 023¦     7 328 823¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðåçåðâíûå ôîíäû                 ¦303-01 ¦3001 ¦         ¦    ¦      1 356 200¦             0¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðåçåðâíûå ôîíäû                 ¦303-01 ¦3001 ¦  510    ¦    ¦      1 356 200¦             0¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðåçåðâíûå ôîíäû   èñïîëíèòåëüíûõ¦303-01 ¦3001 ¦  510    ¦435 ¦      1 356 200¦             0¦
¦îðãàíîâ âëàñòè         ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè,  ðåçåðâíûå¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ôîíäû îðãàíîâ           ìåñòíîãî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñàìîóïðàâëåíèÿ                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦303-01 ¦3004 ¦         ¦    ¦      7 328 823¦     7 328 823¦
¦ê äðóãèì ïîäðàçäåëàì            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦303-01 ¦3004 ¦  515    ¦    ¦      7 328 823¦     7 328 823¦
¦ê äðóãèì öåëåâûì ñòàòüÿì        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦303-01 ¦3004 ¦  515    ¦397 ¦      7 328 823¦     7 328 823¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÀÏÏÀÐÀÒ            ÏÐÀÂÈÒÅËÜÑÒÂÀ¦303-03 ¦     ¦         ¦    ¦    158 875 077¦   149 180 741¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦303-03 ¦0100 ¦         ¦    ¦    138 407 274¦   137 329 729¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦303-03 ¦0103 ¦         ¦    ¦    134 262 240¦   134 102 355¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîäåðæàíèå ãëàâû  èñïîëíèòåëüíîé¦303-03 ¦0103 ¦  034    ¦    ¦      2 032 373¦     2 032 373¦
¦âëàñòè ñóáúåêòà       Ðîññèéñêîé¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëåé    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå        ãëàâû¦303-03 ¦0103 ¦  034    ¦033 ¦      2 032 373¦     2 032 373¦
¦èñïîëíèòåëüíîé âëàñòè   ñóáúåêòঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè       è åãî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦çàìåñòèòåëåé                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ¦303-03 ¦0103 ¦  036    ¦    ¦    132 229 867¦   132 069 982¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦303-03 ¦0103 ¦  036    ¦027 ¦     81 404 862¦    81 404 862¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû       ¦303-03 ¦0103 ¦  036    ¦028 ¦      2 100 000¦     2 100 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦303-03 ¦0103 ¦  036    ¦029 ¦     48 725 005¦    48 565 120¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå  ðàñõîäû               íà¦303-03 ¦0105 ¦         ¦    ¦      4 145 034¦     3 227 374¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà   îáùåãîñóäàðñòâåííîå¦303-03 ¦0105 ¦  039    ¦    ¦      4 145 034¦     3 227 374¦
¦óïðàâëåíèå (íå îòíåñåííûå      ê¦       ¦     ¦         ¦    ¦               ¦              ¦
¦áþäæåòàì äðóãèõ ìèíèñòåðñòâ    è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦âåäîìñòâ)                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîäåðæàíèå      ïîäâåäîìñòâåííûõ¦303-03 ¦0105 ¦  039    ¦075 ¦      4 145 034¦     3 227 374¦
¦ñòðóêòóð                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß   È¦303-03 ¦0600 ¦         ¦    ¦      3 000 000¦     3 000 000¦
¦ÑÎÄÅÉÑÒÂÈÅ   ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÏÐÎÃÐÅÑÑÓ                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàçðàáîòêà         ïåðñïåêòèâíûõ¦303-03 ¦0602 ¦         ¦    ¦      3 000 000¦     3 000 000¦
¦òåõíîëîãèé è        ïðèîðèòåòíûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦íàïðàâëåíèé ÍÒÏ                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòîâ¦303-03 ¦0602 ¦  522    ¦    ¦      3 000 000¦     3 000 000¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ  öåëåâûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîãðàìì                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííàÿ        ïðîãðàììà¦303-03 ¦0602 ¦ 522-28  ¦    ¦      3 000 000¦     3 000 000¦
¦ñîõðàíåíèÿ, èçó÷åíèÿ           è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ðàçâèòèÿ ÿçûêîâ          íàðîäî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí       íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦2000 - 2005 ãîäû                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦303-03 ¦0602 ¦ 522-28  ¦397 ¦      3 000 000¦     3 000 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ                     ¦303-03 ¦1400 ¦         ¦    ¦        300 000¦       300 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû â         îáëàñòè¦303-03 ¦1407 ¦         ¦    ¦        300 000¦       300 000¦
¦îáðàçîâàíèÿ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âåäîìñòâåííûå ðàñõîäû         íà¦303-03 ¦1407 ¦  400    ¦    ¦        300 000¦       300 000¦
¦îáðàçîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è  ìåðîïðèÿòèÿ¦303-03 ¦1407 ¦  400    ¦272 ¦        300 000¦       300 000¦
¦â îáëàñòè îáðàçîâàíèÿ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦303-03 ¦3000 ¦         ¦    ¦     17 167 803¦     8 551 012¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðåçåðâíûå ôîíäû                 ¦303-03 ¦3001 ¦         ¦    ¦      8 500 000¦             0¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðåçåðâíûå ôîíäû                 ¦303-03 ¦3001 ¦  510    ¦    ¦      8 500 000¦             0¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðåçåðâíûå ôîíäû   èñïîëíèòåëüíûõ¦303-03 ¦3001 ¦  510    ¦435 ¦      8 500 000¦             0¦
¦îðãàíîâ âëàñòè         ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè,  ðåçåðâíûå¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ôîíäû îðãàíîâ           ìåñòíîãî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñàìîóïðàâëåíèÿ                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦303-03 ¦3004 ¦         ¦    ¦      8 667 803¦     8 551 012¦
¦ê äðóãèì ïîäðàçäåëàì            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦303-03 ¦3004 ¦  515    ¦    ¦      8 667 803¦     8 551 012¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦303-03 ¦3004 ¦  515    ¦397 ¦      8 667 803¦     8 551 012¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ÓÔÛ        ¦303-05 ¦     ¦         ¦    ¦        500 000¦       500 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß  ÄÅßÒÅËÜÍÎÑÒܦ303-05 ¦0500 ¦         ¦    ¦        500 000¦       500 000¦
¦È    ÎÁÅÑÏÅ×ÅÍÈÅ    ÁÅÇÎÏÀÑÍÎÑÒȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë           ¦303-05 ¦0501 ¦         ¦    ¦        500 000¦       500 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòîâ¦303-05 ¦0501 ¦  522    ¦    ¦        500 000¦       500 000¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ  öåëåâûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîãðàìì                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîãðàììà ïî     ïðîòèâîäåéñòâèþ¦303-05 ¦0501 ¦522-33   ¦    ¦        500 000¦       500 000¦
¦çëîóïîòðåáëåíèþ      íàðêîòèêàìè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦è èõ íåçàêîííîìó îáîðîòó       â¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí       íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦2004 - 2006 ãîäû                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦303-05 ¦0501 ¦522-33   ¦397 ¦        500 000¦       500 000¦
¦ê äðóãèì âèäàì ðàñõîäîâ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß        ÏÀËÀÒÀ¦305-01 ¦     ¦         ¦    ¦     24 865 715¦    24 837 993¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦305-01 ¦0100 ¦         ¦    ¦     24 865 715¦    24 837 993¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû                íà¦305-01 ¦0105 ¦         ¦    ¦     24 865 715¦    24 837 993¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå         äåÿòåëüíîñòè¦305-01 ¦0105 ¦  048    ¦    ¦     24 865 715¦    24 837 993¦
¦ñ÷åòíîé ïàëàòû          ñóáúåêòঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦305-01 ¦0105 ¦  048    ¦027 ¦     17 835 615¦    17 807 893¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦305-01 ¦0105 ¦  048    ¦029 ¦      7 030 100¦     7 030 100¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÐÅÃÈÎÍÀËÜÍÀß      ÝÍÅÐÃÅÒÈ×ÅÑÊÀߦ 306   ¦     ¦         ¦    ¦      6 092 000¦     6 064 492¦
¦ÊÎÌÈÑÑÈß              ÐÅÑÏÓÁËÈÊȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦ 306   ¦0100 ¦         ¦    ¦      6 092 000¦     6 064 492¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦ 306   ¦0103 ¦         ¦    ¦      6 092 000¦     6 064 492¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠306   ¦0103 ¦  036    ¦    ¦      6 092 000¦     6 064 492¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦ 306   ¦0103 ¦  036    ¦027 ¦      3 916 000¦     3 899 095¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦ 306   ¦0103 ¦  036    ¦029 ¦      2 176 000¦     2 165 397¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÖÅÍÒÐÀËÜÍÀß        ÈÇÁÈÐÀÒÅËÜÍÀߦ 308   ¦     ¦         ¦    ¦     29 708 600¦    29 708 600¦
¦ÊÎÌÈÑÑÈß ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀͦ       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦ 308   ¦3000 ¦         ¦    ¦     29 708 600¦    29 708 600¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîâåäåíèå âûáîðîâ             è¦ 308   ¦3002 ¦         ¦    ¦      7 600 000¦     7 600 000¦
¦ðåôåðåíäóìîâ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ  è¦ 308   ¦3002 ¦  511    ¦    ¦      7 600 000¦     7 600 000¦
¦ðåôåðåíäóìîâ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûáîðû â îðãàíû  çàêîíîäàòåëüíîé¦ 308   ¦3002 ¦  511    ¦394 ¦      7 600 000¦     7 600 000¦
¦(ïðåäñòàâèòåëüíîé)        âëàñòè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñóáúåêòîâ Ðîññèéñêîé  Ôåäåðàöèè,¦       ¦     ¦         ¦    ¦               ¦              ¦
¦âûáîðû âûñøåãî äîëæíîñòíîãî ëèöঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ñóáúåêòà Ðîññèéñêîé   Ôåäåðàöèè,¦       ¦     ¦         ¦    ¦               ¦              ¦
¦âûáîðû â îðãàíû         ìåñòíîãî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñàìîóïðàâëåíèÿ                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦ 308   ¦3004 ¦         ¦    ¦     22 108 600¦    22 108 600¦
¦ê äðóãèì ïîäðàçäåëàì            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦ 308   ¦3004 ¦  515    ¦    ¦     22 108 600¦    22 108 600¦
¦ê äðóãèì öåëåâûì ñòàòüÿì        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦ 308   ¦3004 ¦  515    ¦397 ¦     22 108 600¦    22 108 600¦
¦ê äðóãèì âèäàì ðàñõîäîâ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ   ÌÈÍÈÑÒÅÐÑÒÂÀ¦310-01 ¦     ¦         ¦    ¦        720 000¦       720 000¦
¦ÈÍÎÑÒÐÀÍÍÛÕ ÄÅË       ÐÎÑÑÈÉÑÊÎɦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÔÅÄÅÐÀÖÈÈ Â Ã. ÓÔÅ              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦310-01 ¦3000 ¦         ¦    ¦        720 000¦       720 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦310-01 ¦3004 ¦         ¦    ¦        720 000¦       720 000¦
¦ê äðóãèì ïîäðàçäåëàì            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦310-01 ¦3004 ¦  515    ¦    ¦        720 000¦       720 000¦
¦ê äðóãèì öåëåâûì ñòàòüÿì        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦310-01 ¦3004 ¦  515    ¦397 ¦        720 000¦       720 000¦
¦ê äðóãèì âèäàì ðàñõîäîâ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÊÎÌÈÒÅÒ ÐÅÑÏÓÁËÈÊÈ  ÁÀØÊÎÐÒÎÑÒÀͦ310-02 ¦     ¦         ¦    ¦      1 207 000¦     1 207 000¦
¦ÏÎ ÄÅËÀÌ ÞÍÅÑÊÎ                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ            È¦310-02 ¦1500 ¦         ¦    ¦         30 000¦        30 000¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß                  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Êóëüòóðà è èñêóññòâî            ¦310-02 ¦1501 ¦         ¦    ¦         30 000¦        30 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû   â¦310-02 ¦1501 ¦  412    ¦    ¦         30 000¦        30 000¦
¦îáëàñòè êóëüòóðû è èñêóññòâà    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è  ìåðîïðèÿòèÿ¦310-02 ¦1501 ¦  412    ¦287 ¦         30 000¦        30 000¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦310-02 ¦3000 ¦         ¦    ¦      1 177 000¦     1 177 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦310-02 ¦3004 ¦         ¦    ¦      1 177 000¦     1 177 000¦
¦ê äðóãèì ïîäðàçäåëàì            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦310-02 ¦3004 ¦  515    ¦    ¦     1 177 000 ¦     1 177 000¦
¦ê äðóãèì öåëåâûì ñòàòüÿì        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦310-02 ¦3004 ¦  515    ¦397 ¦     1 177 000 ¦     1 177 000¦
¦ê äðóãèì âèäàì ðàñõîäîâ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÞÑÒÈÖÈÈ  ÐÅÑÏÓÁËÈÊȦ318-01 ¦     ¦         ¦    ¦   178 791 100 ¦   172 188 249¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦318-01 ¦0100 ¦         ¦    ¦    92 092 500 ¦    88 927 264¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦318-01 ¦0103 ¦         ¦    ¦    14 883 500 ¦    14 830 460¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ¦318-01 ¦0103 ¦  036    ¦    ¦    14 883 500 ¦    14 830 460¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦318-01 ¦0103 ¦  036    ¦027 ¦     9 979 800 ¦     9 945 791¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦318-01 ¦0103 ¦  036    ¦029 ¦     4 903 700 ¦     4 884 669¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû                íà¦318-01 ¦0105 ¦         ¦    ¦    77 209 000 ¦    74 096 804¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà   îáùåãîñóäàðñòâåííîå¦318-01 ¦0105 ¦  039    ¦    ¦    77 209 000 ¦    74 096 804¦
¦óïðàâëåíèå (íå îòíåñåííûå      ê¦       ¦     ¦         ¦    ¦               ¦              ¦
¦áþäæåòàì äðóãèõ ìèíèñòåðñòâ    è¦       ¦     ¦         ¦    ¦               ¦              ¦
¦âåäîìñòâ)                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîäåðæàíèå      ïîäâåäîìñòâåííûõ¦318-01 ¦0105 ¦  039    ¦075 ¦     77 209 000¦    74 096 804¦
¦ñòðóêòóð                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ                 ¦318-01 ¦0200 ¦         ¦    ¦     59 401 000¦    57 526 768¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà    ¦318-01 ¦0201 ¦         ¦    ¦     59 401 000¦    57 526 768¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ¦318-01 ¦0201 ¦  064    ¦    ¦     59 401 000¦    57 526 768¦
¦ñóäåé                           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦318-01 ¦0201 ¦  064    ¦027 ¦     37 855 000¦    37 638 747¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦318-01 ¦0201 ¦  064    ¦029 ¦     21 546 000¦    19 888 021¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß  ÄÅßÒÅËÜÍÎÑÒܦ318-01 ¦0500 ¦         ¦    ¦     21 308 000¦    19 836 577¦
¦È    ÎÁÅÑÏÅ×ÅÍÈÅ    ÁÅÇÎÏÀÑÍÎÑÒȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë           ¦318-01 ¦0501 ¦         ¦    ¦        500 000¦       500 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòîâ¦318-01 ¦0501 ¦  522    ¦    ¦        500 000¦       500 000¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ  öåëåâûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîãðàìì                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîãðàììà áîðüáû ñ ïðåñòóïíîñòüþ¦318-01 ¦0501 ¦522-32   ¦    ¦        500 000¦       500 000¦
¦â   Ðåñïóáëèêå Áàøêîðòîñòàí   íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦2004 - 2006 ãîäû                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦318-01 ¦0501 ¦522-32   ¦397 ¦        500 000¦       500 000¦
¦ê äðóãèì âèäàì ðàñõîäîâ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îðãàíû þñòèöèè                  ¦318-01 ¦0510 ¦         ¦    ¦     20 808 000¦    19 336 577¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïîääåðæêà        ãîñóäàðñòâåííûõ¦318-01 ¦0510 ¦  062    ¦    ¦     20 808 000¦    19 336 577¦
¦íîòàðèàëüíûõ êîíòîð             ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð  ¦318-01 ¦0510 ¦  062    ¦160 ¦     20 808 000¦    19 336 577¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦318-01 ¦3000 ¦         ¦    ¦      5 989 600¦     5 897 640¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦318-01 ¦3004 ¦         ¦    ¦      5 989 600¦     5 897 640¦
¦ê äðóãèì ïîäðàçäåëàì            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦318-01 ¦3004 ¦  515    ¦    ¦      5 989 600¦     5 897 640¦
¦ê äðóãèì öåëåâûì ñòàòüÿì        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦318-01 ¦3004 ¦  515    ¦397 ¦      5 989 600¦     5 897 640¦
¦ê äðóãèì âèäàì ðàñõîäîâ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ  ÌÈÍÈÑÒÅÐÑÒÂÀ¦318-02 ¦     ¦         ¦    ¦        500 000¦       500 000¦
¦ÞÑÒÈÖÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ  ÏΦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÅÑÏÓÁËÈÊÅ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß  ÄÅßÒÅËÜÍÎÑÒܦ318-02 ¦0500 ¦         ¦    ¦        500 000¦       500 000¦
¦È ÎÁÅÑÏÅ×ÅÍÈÅ       ÁÅÇÎÏÀÑÍÎÑÒȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë           ¦318-02 ¦0501 ¦         ¦    ¦        500 000¦       500 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòîâ¦318-02 ¦0501 ¦  522    ¦    ¦        500 000¦       500 000¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ          ðåãèîíàëüíûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦öåëåâûõ ïðîãðàìì                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîãðàììà áîðüáû ñ ïðåñòóïíîñòüþ¦318-02 ¦0501 ¦ 522-32  ¦    ¦        500 000¦       500 000¦
¦â     Ðåñïóáëèêå Áàøêîðòîñòàí íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦2004 - 2006 ãîäû                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦318-02 ¦0501 ¦ 522-32  ¦397 ¦        500 000¦       500 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ    ÈÑÏÎËÍÅÍÈߦ318-06 ¦     ¦         ¦    ¦     23 029 000¦    23 029 000¦
¦ÍÀÊÀÇÀÍÈÉ ÌÈÍÈÑÒÅÐÑÒÂÀ   ÞÑÒÈÖÈȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ          ÏΦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÅÑÏÓÁËÈÊÅ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß  ÄÅßÒÅËÜÍÎÑÒܦ318-06 ¦0500 ¦         ¦    ¦      4 500 000¦     4 500 000¦
¦È    ÎÁÅÑÏÅ×ÅÍÈÅ    ÁÅÇÎÏÀÑÍÎÑÒȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë           ¦318-06 ¦0501 ¦         ¦    ¦      4 500 000¦     4 500 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòîâ¦318-06 ¦0501 ¦   522   ¦    ¦      4 500 000¦     4 500 000¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ  öåëåâûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîãðàìì                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîãðàììà áîðüáû ñ ïðåñòóïíîñòüþ¦318-06 ¦0501 ¦ 522-32  ¦    ¦      4 500 000¦     4 500 000¦
¦â     Ðåñïóáëèêå Áàøêîðòîñòàí íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦2004 - 2006 ãîäû                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå    îòíåñåííûå¦318-06 ¦0501 ¦ 522-32  ¦397 ¦      4 500 000¦     4 500 000¦
¦ê äðóãèì âèäàì ðàñõîäîâ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦318-06 ¦0700 ¦         ¦    ¦     13 529 000¦    13 529 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦318-06 ¦0707 ¦         ¦    ¦     13 529 000¦    13 529 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦318-06 ¦0707 ¦  313    ¦    ¦     13 529 000¦    13 529 000¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦318-06 ¦0707 ¦  313    ¦198 ¦     13 529 000¦    13 529 000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È     ÔÈÇÈ×ÅÑÊÀߦ318-06 ¦1700 ¦         ¦    ¦      5 000 000¦     5 000 000¦
¦ÊÓËÜÒÓÐÀ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Çäðàâîîõðàíåíèå                 ¦318-06 ¦1701 ¦         ¦    ¦      5 000 000¦     5 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòîâ¦318-06 ¦1701 ¦  522    ¦    ¦      5 000 000¦     5 000 000¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ  öåëåâûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîãðàìì                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðåñïóáëèêàíñêàÿ          öåëåâàÿ¦318-06 ¦1701 ¦522-10   ¦    ¦      5 000 000¦     5 000 000¦
¦ïðîãðàììà "Íåîòëîæíûå       ìåðû¦       ¦     ¦         ¦    ¦               ¦              ¦
¦áîðüáû ñ òóáåðêóëåçîì          â¦       ¦     ¦         ¦    ¦               ¦              ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí       íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦2001 - 2004 ãîäû"               ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå  ðàñõîäû, íå   îòíåñåííûå¦318-06 ¦1701 ¦522-10   ¦397 ¦      5 000 000¦     5 000 000¦
¦ê äðóãèì âèäàì ðàñõîäîâ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÊÈÐÎÂÑÊÎÅ ÐÀÉÎÍÍÎÅ ÏÎÄÐÀÇÄÅËÅÍÈŦ318-07 ¦     ¦         ¦    ¦        201 519¦       201 519¦
¦Ã. ÓÔÛ ÑËÓÆÁÛ ÑÓÄÅÁÍÛÕ ÏÐÈÑÒÀÂΦ       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß  ÄÅßÒÅËÜÍÎÑÒܦ318-07 ¦0500 ¦         ¦    ¦        201 519¦       201 519¦
¦È       ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë           ¦318-07 ¦0501 ¦         ¦    ¦        201 519¦       201 519¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå ëè÷íîãî      ñîñòàâà¦318-07 ¦0501 ¦  601    ¦    ¦        201 519¦       201 519¦
¦âîéñê (ñèë)                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîäåðæàíèå      ïîäâåäîìñòâåííûõ¦318-07 ¦0501 ¦  601    ¦075 ¦        201 519¦       201 519¦
¦ñòðóêòóð                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÀÊÀÄÅÌÈß ÍÀÓÊ         ÐÅÑÏÓÁËÈÊȦ 319   ¦     ¦         ¦    ¦     77 185 000¦    76 788 283¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß   È¦ 319   ¦0600 ¦         ¦    ¦     76 185 000¦    75 788 283¦
¦ÑÎÄÅÉÑÒÂÈÅ   ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÏÐÎÃÐÅÑÑÓ                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ    ¦ 319   ¦0601 ¦         ¦    ¦     76 185 000¦    75 788 283¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîâåäåíèå       ôóíäàìåíòàëüíûõ¦ 319   ¦0601 ¦  270    ¦    ¦     76 185 000¦    75 788 283¦
¦èññëåäîâàíèé                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîäåðæàíèå óïðàâëåíèÿ äåëàìè   è¦ 319   ¦0601 ¦  270    ¦183 ¦     18 977 900¦    18 882 424¦
¦ïðåçèäèóìà àêàäåìèè (îòäåëåíèÿ) ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äðóãèå ÍÈÎÊÐ                    ¦ 319   ¦0601 ¦  270    ¦216 ¦     57 207 100¦    56 905 859¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦ 319   ¦0700 ¦         ¦    ¦      1 000 000¦     1 000 000¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦ 319   ¦0707 ¦         ¦    ¦      1 000 000¦     1 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦ 319   ¦0707 ¦  313    ¦    ¦      1 000 000¦     1 000 000¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦ 319   ¦0707 ¦  313    ¦198 ¦      1 000 000¦     1 000 000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÈÍÑÒÈÒÓÒ              ÑÎÖÈÀËÜÍÎ-¦319-01 ¦     ¦         ¦    ¦        500 000¦       500 000¦
¦ÝÊÎÍÎÌÈ×ÅÑÊÈÕ       ÈÑÑËÅÄÎÂÀÍÈɦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÓÔÈÌÑÊÎÃÎ ÍÀÓ×ÍÎÃÎ ÖÅÍÒÐÀ ÐÀÍ   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß   È¦319-01 ¦0600 ¦         ¦    ¦        500 000¦       500 000¦
¦ÑÎÄÅÉÑÒÂÈÅ   ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÏÐÎÃÐÅÑÑÓ                       ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ    ¦319-01 ¦0601 ¦         ¦    ¦        500 000¦       500 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîâåäåíèå       ôóíäàìåíòàëüíûõ¦319-01 ¦0601 ¦  270    ¦    ¦        500 000¦       500 000¦
¦èññëåäîâàíèé                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äðóãèå ÍÈÎÊÐ                    ¦319-01 ¦0601 ¦  270    ¦216 ¦        500 000¦       500 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÅÊÐÅÒÀÐÈÀÒ     ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΦ330-01 ¦     ¦         ¦    ¦    116 657 900¦   116 657 900¦
¦ÑÎÁÐÀÍÈß - ÊÓÐÓËÒÀß - ÐÅÑÏÓÁËÈÊȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦330-01 ¦0100 ¦         ¦    ¦    114 511 900¦   114 511 900¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦330-01 ¦0102 ¦         ¦    ¦    114 511 900¦   114 511 900¦
¦(ïðåäñòàâèòåëüíûõ)       îðãàíî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦ãîñóäàðñòâåííîé âëàñòè          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé¦330-01 ¦0102 ¦  021    ¦    ¦      1 369 000¦     1 369 000¦
¦(ïðåäñòàâèòåëüíîé)        âëàñòè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå        ãëàâû¦330-01 ¦0102 ¦  021    ¦009 ¦      1 369 000¦     1 369 000¦
¦çàêîíîäàòåëüíîé                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦(ïðåäñòàâèòåëüíîé)        âëàñòè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîäåðæàíèå                ÷ëåíîâ¦330-01 ¦0102 ¦  023    ¦    ¦     22 822 000¦    22 822 000¦
¦çàêîíîäàòåëüíîé                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦(ïðåäñòàâèòåëüíîé)        âëàñòè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå       ÷ëåíîâ¦330-01 ¦0102 ¦  023    ¦032 ¦     22 822 000¦    22 822 000¦
¦çàêîíîäàòåëüíîé                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦(ïðåäñòàâèòåëüíîé)        âëàñòè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå         äåÿòåëüíîñòè¦330-01 ¦0102 ¦  025    ¦    ¦     90 320 900¦    90 320 900¦
¦çàêîíîäàòåëüíîé                 ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦(ïðåäñòàâèòåëüíîé)        âëàñòè¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦330-01 ¦0102 ¦  025    ¦027 ¦     41 276 000¦    41 276 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦330-01 ¦0102 ¦  025    ¦029 ¦     49 044 900¦    49 044 900¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦330-01 ¦3000 ¦         ¦    ¦      2 146 000¦     2 146 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦330-01 ¦3004 ¦         ¦    ¦      2 146 000¦     2 146 000¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦330-01 ¦3004 ¦  515    ¦    ¦      2 146 000¦     2 146 000¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦330-01 ¦3004 ¦  515    ¦397 ¦      2 146 000¦     2 146 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÎÒÄÅËÅÍÈÅ ÏÅÍÑÈÎÍÍÎÃÎ      ÔÎÍÄÀ¦ 392   ¦     ¦         ¦    ¦     93 000 000¦    88 361 711¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ          ÏΦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÐÅÑÏÓÁËÈÊÅ ÁÀØÊÎÐÒÎÑÒÀÍ         ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ             ¦ 392   ¦1800 ¦         ¦    ¦     93 000 000¦    88 361 711¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü               ¦ 392   ¦1802 ¦         ¦    ¦     93 000 000¦    88 361 711¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé  äðóãèì¦ 392   ¦1802 ¦  442    ¦    ¦     93 000 000¦    88 361 711¦
¦êàòåãîðèÿì ãðàæäàí              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé        ¦ 392   ¦1802 ¦  442    ¦326 ¦     93 000 000¦    88 361 711¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÐÅÑÏÓÁËÈÊÀÍÑÊÈÉ             ÔÎÍĦ 395   ¦     ¦         ¦    ¦    354 613 000¦   354 613 000¦
¦ÎÁßÇÀÒÅËÜÍÎÃÎ       ÌÅÄÈÖÈÍÑÊÎÃΦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÑÒÐÀÕÎÂÀÍÈß           ÐÅÑÏÓÁËÈÊȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È     ÔÈÇÈ×ÅÑÊÀߦ 395   ¦1700 ¦         ¦    ¦    354 613 000¦   354 613 000¦
¦ÊÓËÜÒÓÐÀ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáÿçàòåëüíîå         ìåäèöèíñêîå¦ 395   ¦1704 ¦         ¦    ¦    354 613 000¦   354 613 000¦
¦ñòðàõîâàíèå                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà        ôèíàíñèðîâàíèå¦ 395   ¦1704 ¦  428    ¦    ¦    354 613 000¦   354 613 000¦
¦òåððèòîðèàëüíîé        ïðîãðàììû¦       ¦     ¦         ¦    ¦               ¦              ¦
¦îáÿçàòåëüíîãî       ìåäèöèíñêîãî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñòðàõîâàíèÿ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòà              íঠ395   ¦1704 ¦  428    ¦316 ¦    354 613 000¦   354 613 000¦
¦îáÿçàòåëüíîå         ìåäèöèíñêîå¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñòðàõîâàíèå        íåðàáîòàþùåãî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå  ôîíäàì¦       ¦     ¦         ¦    ¦               ¦              ¦
¦îáÿçàòåëüíîãî       ìåäèöèíñêîãî¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ñòðàõîâàíèÿ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÊÓÐÀÒÓÐÀ           ÐÅÑÏÓÁËÈÊȦ 415   ¦     ¦         ¦    ¦      1 000 000¦     1 000 000¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß  ÄÅßÒÅËÜÍÎÑÒܦ 415   ¦0500 ¦         ¦    ¦      1 000 000¦     1 000 000¦
¦È    ÎÁÅÑÏÅ×ÅÍÈÅ    ÁÅÇÎÏÀÑÍÎÑÒȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ                     ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë           ¦ 415   ¦0501 ¦         ¦    ¦      1 000 000¦     1 000 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñðåäñòâà áþäæåòîâ      ñóáúåêòî⦠415   ¦0501 ¦  522    ¦    ¦      1 000 000¦     1 000 000¦
¦Ðîññèéñêîé Ôåäåðàöèè          íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ  öåëåâûõ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ïðîãðàìì                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðîãðàììà áîðüáû ñ ïðåñòóïíîñòüþ¦ 415   ¦0501 ¦ 522-32  ¦    ¦      1 000 000¦     1 000 000¦
¦â   Ðåñïóáëèêå   Áàøêîðòîñòàí íঠ      ¦     ¦         ¦    ¦               ¦              ¦
¦2004 - 2006 ãîäû                ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦ 415   ¦0501 ¦ 522-32  ¦397 ¦      1 000 000¦     1 000 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÊÎÍÑÒÈÒÓÖÈÎÍÍÛÉ ÑÓÄ   ÐÅÑÏÓÁËÈÊȦ 436   ¦     ¦         ¦    ¦     10 026 000¦     7 129 590¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ                    ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ                 ¦ 436   ¦0200 ¦         ¦    ¦     10 026 000¦     7 129 590¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñóäåáíàÿ ñèñòåìà       ñóáúåêòî⦠436   ¦0202 ¦         ¦    ¦     10 026 000¦     7 129 590¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå         äåÿòåëüíîñòè¦ 436   ¦0202 ¦  071    ¦    ¦     10 026 000¦     7 129 590¦
¦êîíñòèòóöèîííûõ (óñòàâíûõ) ñóäî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦ 436   ¦0202 ¦  071    ¦027 ¦      8 236 000¦     5 772 376¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦ 436   ¦0202 ¦  071    ¦029 ¦      1 790 000¦     1 357 214¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÁÀØÊÈÐÑÊÀß       ÐÅÑÏÓÁËÈÊÀÍÑÊÀߦ 464   ¦     ¦         ¦    ¦     10 975 300¦    10 955 300¦
¦ÎÐÃÀÍÈÇÀÖÈß       ÎÁÙÅÐÎÑÑÈÉÑÊÎɦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÎÁÙÅÑÒÂÅÍÍÎÉ         ÎÐÃÀÍÈÇÀÖÈȦ       ¦     ¦         ¦    ¦               ¦              ¦
¦"ÐÎÑÑÈÉÑÊÀß            ÎÁÎÐÎÍÍÀߦ       ¦     ¦         ¦    ¦               ¦              ¦
¦ÑÏÎÐÒÈÂÍÎ-ÒÅÕÍÈ×ÅÑÊÀß           ¦       ¦     ¦         ¦    ¦               ¦              ¦
¦ÎÐÃÀÍÈÇÀÖÈß - ÐÎÑÒÎ (ÄÎÑÀÀÔ)"   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ     È¦ 464   ¦0700 ¦         ¦    ¦      3 048 300¦     3 048 300¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ                   ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà      ¦ 464   ¦0707 ¦         ¦    ¦      3 048 300¦     3 048 300¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦ 464   ¦0707 ¦  313    ¦    ¦      3 048 300¦     3 048 300¦
¦âëîæåíèÿ                        ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ãîñóäàðñòâåííûå      êàïèòàëüíûå¦ 464   ¦0707 ¦  313    ¦198 ¦      3 048 300¦     3 048 300¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦ 464   ¦3000 ¦         ¦    ¦      7 927 000¦     7 907 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦ 464   ¦3004 ¦         ¦    ¦      7 927 000¦     7 907 000¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦ 464   ¦3004 ¦  515    ¦    ¦      7 927 000¦     7 907 000¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦ 464   ¦3004 ¦  515    ¦397 ¦      7 927 000¦     7 907 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÊÎÌÈÑÑÈß ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀͦ 520   ¦     ¦         ¦    ¦      6 030 000¦     5 802 438¦
¦ÏÎ ÐÛÍÊÓ ÖÅÍÍÛÕ ÁÓÌÀà           ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ     È¦ 520   ¦0100 ¦         ¦    ¦      5 649 000¦     5 421 438¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ôóíêöèîíèðîâàíèå  èñïîëíèòåëüíûõ¦ 520   ¦0103 ¦         ¦    ¦      5 649 000¦     5 421 438¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè  ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíî⦠520   ¦0103 ¦  036    ¦    ¦      5 649 000¦     5 421 438¦
¦èñïîëíèòåëüíîé âëàñòè  ñóáúåêòî⦠      ¦     ¦         ¦    ¦               ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà    ¦ 520   ¦0103 ¦  036    ¦027 ¦      4 873 700¦     4 723 362¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà  ¦ 520   ¦0103 ¦  036    ¦029 ¦        775 300¦       698 076¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                  ¦ 520   ¦3000 ¦         ¦    ¦        381 000¦       381 000¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦ 520   ¦3004 ¦         ¦    ¦        381 000¦       381 000¦
¦äðóãèì ïîäðàçäåëàì              ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦ 520   ¦3004 ¦  515    ¦    ¦        381 000¦       381 000¦
¦äðóãèì öåëåâûì ñòàòüÿì          ¦       ¦     ¦         ¦    ¦               ¦              ¦
+--------------------------------+-------+-----+---------+----+---------------+--------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå  ê¦ 520   ¦3004 ¦  515    ¦397 ¦        381 000¦       381 000¦
¦äðóãèì âèäàì ðàñõîäîâ           ¦       ¦     ¦         ¦    ¦               ¦              ¦
L--------------------------------+-------+-----+---------+----+---------------+---------------





Ïðèëîæåíèå 4
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí
çà 2004 ãîä"

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ Â ÁÞÄÆÅÒÛ ÐÀÉÎÍÎÂ, ÃÎÐÎÄÎÂ È ÌÅÑÒÍÛÅ ÁÞÄÆÅÒÛ
ÈÇ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÇÀ 2004 ÃÎÄ

                                                                           (òûñ. ðóáëåé)
----------------T-----------------------------------T-----------------------------------T-----------------¬
¦  Íàèìåíîâàíèå ¦             Äîòàöèÿ               ¦         Âçàèìíûå ðàñ÷åòû          ¦Ñðåäñòâà         ¦
¦    ðàéîíîâ è  +-----------------T-----------------+-----------------T-----------------+ôåäåðàëüíîãî     ¦
¦     ãîðîäîâ   ¦      âñåãî      ¦â òîì ÷èñëå      ¦      âñåãî      ¦â òîì ÷èñëå      ¦áþäæåòà, ïîñòó-  ¦
¦               ¦                 ¦ñðåäñòâà ôåäå-   ¦                 ¦ñðåäñòâà ôåäå-   ¦ïèâøèå íà âîçìå- ¦
¦               ¦                 ¦ðàëüíîãî áþäæåòà ¦                 ¦ðàëüíîãî áþäæåòà ¦ùåíèå ðàñõîäîâ   ¦
¦               ¦                 ¦íà ðåàëèçàöèþ    ¦                 ¦íà ðåàëèçàöèþ    ¦ïî èñïîëíåíèþ    ¦
¦               ¦                 ¦ôåäåðàëüíîé      ¦                 ¦ôåäåðàëüíîé      ¦ïåðåäàííûõ ôåäå- ¦
¦               ¦                 ¦öåëåâîé ïðîãðàììû¦                 ¦öåëåâîé ïðîãðàììû¦ðàëüíûõ ïîëíîìî- ¦
¦               ¦                 ¦"Ñîöèàëüíî-ýêîíî-¦                 ¦"Ñîöèàëüíî-ýêîíî-¦÷èé Ðåñïóáëèêå   ¦
¦               ¦                 ¦ìè÷åñêîå ðàçâèòèå¦                 ¦ìè÷åñêîå ðàçâèòèå¦Áàøêîðòîñòàí     ¦
¦               ¦                 ¦Ðåñïóáëèêè Áàø-  ¦                 ¦Ðåñïóáëèêè Áàø-  ¦                 ¦
¦               ¦                 ¦êîðòîñòàí äî     ¦                 ¦êîðòîñòàí äî     ¦                 ¦
¦               ¦                 ¦2006 ãîäà"       ¦                 ¦2006 ãîäà"       ¦                 ¦
¦               +--------T--------+--------T--------+--------T--------+--------T--------+--------T--------+
¦               ¦  ïëàí  ¦èñïîëíå-¦  ïëàí  ¦èñïîëíå-¦  ïëàí  ¦èñïîëíå-¦  ïëàí  ¦èñïîëíå-¦  ïëàí  ¦èñïîëíå-¦
¦               ¦        ¦íî      ¦        ¦íî      ¦        ¦íî      ¦        ¦íî      ¦        ¦íî      ¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Àáçåëèëîâñêèé  ¦  155430¦  155360¦   69322¦   69322¦   23878¦   23878¦    7602¦    7602¦   19073¦   18666¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Àëüøååâñêèé    ¦  148520¦  148520¦   64010¦   64010¦   33801¦   33801¦   10477¦   10477¦   17481¦   17047¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Àðõàíãåëüñêèé  ¦   88520¦   88520¦   29687¦   29687¦   17363¦   17363¦    9364¦    9364¦    5596¦    5350¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Àñêèíñêèé      ¦   97440¦   97353¦   37058¦   37058¦   11078¦   11078¦    5819¦    5819¦    7831¦    7684¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Àóðãàçèíñêèé   ¦  131800¦  131800¦   57829¦   57829¦   19122¦   19122¦    8614¦    8614¦   11530¦   11223¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Áàêàëèíñêèé    ¦  130130¦  130115¦   48505¦   48505¦   26479¦   26479¦    5789¦    5789¦   11909¦   11703¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Áàëòà÷åâñêèé   ¦  106370¦  106370¦   36813¦   36813¦   11559¦   11559¦    2841¦    2841¦   10567¦   10347¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Áåëîêàòàéñêèé  ¦  107530¦  107530¦   40335¦   40335¦    9414¦    9414¦    4630¦    4630¦    7661¦    7398¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Áèæáóëÿêñêèé   ¦   72340¦   72340¦   44103¦   44103¦   10256¦   10256¦    3906¦    3906¦    9654¦    9364¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Áëàãîâàðñêèé   ¦  107740¦  107740¦   46150¦   46150¦   17457¦   17457¦    7249¦    7249¦    8692¦    8466¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Áóçäÿêñêèé     ¦  106020¦  106020¦   41734¦   41734¦   39307¦   39307¦   16564¦   16564¦    8440¦    8165¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Áóðàåâñêèé     ¦  117920¦  117920¦   42642¦   42642¦    8845¦    8845¦    3745¦    3745¦    6851¦    6709¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Áóðçÿíñêèé     ¦   87380¦   87380¦   32586¦   32586¦    7003¦    7003¦    2399¦    2399¦    7597¦    7296¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Ãàôóðèéñêèé    ¦  157860¦  157860¦   60936¦   60936¦   47241¦   47241¦   21286¦   21286¦   11729¦   11390¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Äóâàíñêèé      ¦  108460¦  108460¦   49611¦   49611¦   10831¦   10831¦    5235¦    5235¦   10809¦   10554¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Åðìåêååâñêèé   ¦   49310¦   49310¦   26337¦   26337¦    8271¦    8271¦    3967¦    3967¦    6335¦    6203¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Çèàí÷óðèíñêèé  ¦  135900¦  135900¦   41671¦   41671¦   28003¦   28003¦    6700¦    6700¦   15130¦   14809¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Çèëàèðñêèé     ¦  111820¦  111820¦   42302¦   42302¦   16360¦   16360¦    6727¦    6727¦    6304¦    6143¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Èãëèíñêèé      ¦  134510¦  134510¦   54478¦   54478¦   21600¦   21600¦    7762¦    7762¦   10847¦   10590¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Èëèøåâñêèé     ¦   77430¦   77430¦   47567¦   47567¦   12922¦   12922¦    7735¦    7735¦   12476¦   12171¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Êàëòàñèíñêèé   ¦   58480¦   58479¦   45239¦   45239¦   10987¦   10987¦    3587¦    3587¦    9674¦    9520¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Êàðàèäåëüñêèé  ¦  128120¦  127944¦   49578¦   49578¦   19672¦   19672¦    5364¦    5364¦    7761¦    7557¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Êàðìàñêàëèíñêèé¦  139720¦  139720¦   57974¦   57974¦   31223¦   31223¦   10445¦   10445¦   13280¦   12945¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Êèãèíñêèé      ¦   97900¦   97900¦   31420¦   31420¦   12198¦   12198¦    6659¦    6659¦    7415¦    7196¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Êðàñíîêàìñêèé  ¦   45200¦   45194¦   40819¦   40819¦   11180¦   11180¦    7480¦    7480¦    7502¦    7292¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Êóãàð÷èíñêèé   ¦  136400¦  136398¦   55388¦   55388¦   22257¦   22257¦   11556¦   11556¦   12456¦   12177¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Êóþðãàçèíñêèé  ¦   77620¦   77620¦   40478¦   40478¦   12948¦   12948¦    5967¦    5967¦    9197¦    8954¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Êóøíàðåíêîâñêèé¦   91170¦   91168¦   36171¦   36171¦   21759¦   21759¦    4739¦    4739¦   11174¦   10980¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Ìå÷åòëèíñêèé   ¦  100960¦  100908¦   36703¦   36703¦   13931¦   13931¦    6965¦    6965¦    9740¦    9513¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Ìèøêèíñêèé     ¦  136330¦  136294¦   47062¦   47062¦    7238¦    7238¦    3748¦    3748¦    9216¦    8957¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Ìèÿêèíñêèé     ¦  148263¦  148263¦   55246¦   55246¦   21249¦   21249¦   11322¦   11322¦   12533¦   12299¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Íóðèìàíîâñêèé  ¦   99000¦   99000¦   37236¦   37236¦   11643¦   11643¦    3879¦    3879¦    7673¦    7490¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Ñàëàâàòñêèé    ¦  108970¦  108970¦   39852¦   39852¦   12496¦   12496¦    6024¦    6024¦   10045¦    9689¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Ñòåðëèáàøåâñêèé¦  104580¦  104580¦   36494¦   36494¦   10481¦   10481¦    4011¦    4011¦    8549¦    8346¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Ñòåðëèòàìàêñêèé¦  131740¦  131740¦   52689¦   52689¦   14452¦   14452¦    7285¦    7285¦   11966¦   11692¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Òàòûøëèíñêèé   ¦   71470¦   71470¦   47460¦   47460¦    8926¦    8926¦    4109¦    4109¦   10176¦    9925¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Óôèìñêèé       ¦   38040¦   38040¦   32054¦   32054¦   30311¦   30311¦   16277¦   16277¦   14039¦   13799¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Ôåäîðîâñêèé    ¦   87650¦   87650¦   30565¦   30565¦    8830¦    8830¦    4087¦    4087¦    6108¦    5955¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Õàéáóëëèíñêèé  ¦  127600¦  127600¦   53748¦   53748¦   20424¦   20424¦   11055¦   11055¦   15141¦   14746¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦×åêìàãóøåâñêèé ¦   67350¦   67350¦   40228¦   40228¦   20499¦   20499¦   10448¦   10448¦   11721¦   11346¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦×èøìèíñêèé     ¦  125310¦  125140¦   63446¦   63446¦   32933¦   32933¦    9275¦    9275¦   22756¦   22399¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦Øàðàíñêèé      ¦   80370¦   80370¦   34405¦   34405¦    9794¦    9794¦    4421¦    4421¦    8733¦    8513¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ã. Óôà         ¦       0¦       0¦       0¦       0¦  474156¦  474156¦  118072¦  118072¦  223781¦  221041¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ã. Àãèäåëü     ¦   20900¦   20900¦   20897¦   20897¦    7805¦    7805¦     810¦     810¦    6878¦    6592¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ã. Áàéìàê      ¦  236500¦  236488¦   75815¦   75815¦   38754¦   38754¦   14416¦   14416¦   32344¦   31696¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ã. Áåëåáåé     ¦  153174¦  153174¦  109431¦  109431¦   35334¦   35334¦   17296¦   17296¦   27337¦   26721¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ã. Áåëîðåöê    ¦  268140¦  268062¦  160830¦  160830¦   75002¦   75002¦   14307¦   14307¦   32027¦   31613¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ã. Áèðñê       ¦  181230¦  181230¦   67010¦   67010¦   30154¦   30154¦   12510¦   12510¦   19315¦   18925¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ã. Áëàãîâåùåíñê¦   45000¦   45000¦   36280¦   36280¦   15561¦   15561¦    5924¦    5924¦   11388¦   11186¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ã. Äàâëåêàíîâî ¦  125290¦  125044¦   55197¦   55197¦   19223¦   19223¦   10275¦   10275¦   11741¦   11430¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ã. Äþðòþëè     ¦  112518¦  112518¦   67575¦   67575¦   26206¦   26206¦   12884¦   12884¦   17257¦   16971¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ã. Èøèìáàé     ¦  217560¦  217560¦  161027¦  161027¦   46800¦   46800¦   18731¦   18731¦   26700¦   26186¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ã. Êóìåðòàó    ¦  202110¦  202110¦   94850¦   94850¦   23795¦   23795¦   12966¦   12966¦   20902¦   20435¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ã. Ìåëåóç      ¦  242970¦  242970¦  107622¦  107622¦   34996¦   34996¦   13893¦   13893¦   25194¦   24667¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ã. Íåôòåêàìñê  ¦   89604¦   89604¦   71718¦   71718¦   36345¦   36345¦   20354¦   20354¦   28260¦   27710¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ã. Îêòÿáðüñêèé ¦   84434¦   84434¦   70055¦   70055¦   59664¦   59664¦   17791¦   17791¦   32013¦   31614¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ã. Ñàëàâàò     ¦   72220¦   72220¦   68921¦   68921¦  147103¦  147103¦   20762¦   20762¦   24954¦   24619¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ã. Ñèáàé       ¦  148440¦  148440¦   70796¦   70796¦   35058¦   35058¦   14068¦   14068¦   15179¦   14829¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ã. Ñòåðëèòàìàê ¦   78820¦   78820¦   78820¦   78820¦   93604¦   93604¦   43087¦   43087¦   49536¦   48024¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ã. Òóéìàçû     ¦  189005¦  189005¦  130784¦  130784¦   40522¦   40522¦   22466¦   22466¦   28293¦   26603¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ã. Ó÷àëû       ¦  154280¦  154280¦   90226¦   90226¦   28475¦   28475¦   12786¦   12786¦   21259¦   20917¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ã. ßíàóë       ¦  108280¦  108280¦   54215¦   54215¦   31136¦   31136¦    7795¦    7795¦   14230¦   13962¦
+---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ÈÒÎÃÎ          ¦ 7165148¦ 7164196¦ 3470000¦ 3470000¦ 2045914¦ 2045914¦  718307¦  718307¦ 1111955¦ 1088309¦
L---------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+---------





Ïðèëîæåíèå 5
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí
çà 2004 ãîä"

ÎÁÚÅÌÛ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÅÑÏÓÁËÈÊÀÍÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÈÇ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ Â 2004 ÃÎÄÓ

                                                                    (òûñ. ðóáëåé)
----T---------------------T--------------T---------------------T--------T---------¬
¦ N ¦Íàèìåíîâàíèå ïðîãðàìì¦ Íàèìåíîâàíèå ¦Íàèìåíîâàíèå çàêàç÷è-¦  Ïëàí  ¦Èñïîëíåíî¦
¦ï/ï¦                     ¦  äîêóìåíòîâ, ¦êîâ-èñïîëíèòåëåé     ¦        ¦         ¦
¦   ¦                     ¦ óòâåðæäàþùèõ ¦                     ¦        ¦         ¦
¦   ¦                     ¦  ïðîãðàììû   ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦ 1 ¦          2          ¦       3      ¦          4          ¦    5   ¦    6    ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦Ñîöèàëüíàÿ     çàùèòঠ             ¦                     ¦        ¦         ¦
¦   ¦íàñåëåíèÿ            ¦              ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦ 1.¦Ïðîãðàììà  ñîöèàëüíîé¦Ïîñòàíîâëåíèå ¦Ìèíèñòåðñòâî òðóäà  è¦ 113 445¦  113 445¦
¦   ¦ïîääåðæêè   íàñåëåíèÿ¦Ïðàâèòåëüñòâà ¦ñîöèàëüíîé     çàùèòû¦        ¦         ¦
¦   ¦íà 2004 ãîä          ¦Ðåñïóáëèêè    ¦íàñåëåíèÿ Ðåñïóáëèêè ¦        ¦         ¦
¦   ¦                     ¦Áàøêîðòîñòàí  ¦Áàøêîðòîñòàí         ¦        ¦         ¦
¦   ¦                     ¦îò  7   àïðåëÿ¦                     ¦        ¦         ¦
¦   ¦                     ¦2004 ãîäà N 55¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦ 2.¦Ðåñïóáëèêàíñêàÿ      ¦Ïîñòàíîâëåíèå ¦Ìèíèñòåðñòâî òðóäà  è¦   2 000¦    2 000¦
¦   ¦öåëåâàÿ     ïðîãðàììà¦Êàáèíåòà      ¦ñîöèàëüíîé     çàùèòû¦        ¦         ¦
¦   ¦"Ñîöèàëüíàÿ ïîääåðæêà¦Ìèíèñòðîâ     ¦íàñåëåíèÿ  Ðåñïóáëèêè¦        ¦         ¦
¦   ¦èíâàëèäîâ" íà  2001 -¦Ðåñïóáëèêè    ¦Áàøêîðòîñòàí         ¦        ¦         ¦
¦   ¦2005 ãîäû            ¦Áàøêîðòîñòàí  ¦                     ¦        ¦         ¦
¦   ¦                     ¦îò  24  ÿíâàðÿ¦                     ¦        ¦         ¦
¦   ¦                     ¦2001 ãîäà N 10¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦ 3.¦Ðåñïóáëèêàíñêàÿ      ¦Ïîñòàíîâëåíèå ¦Ìèíèñòåðñòâî òðóäà  è¦   5 500¦    5 500¦
¦   ¦öåëåâàÿ     ïðîãðàììà¦Êàáèíåòà      ¦ñîöèàëüíîé     çàùèòû¦        ¦         ¦
¦   ¦"Äåòè-èíâàëèäû"    íà¦Ìèíèñòðîâ     ¦íàñåëåíèÿ  Ðåñïóáëèêè¦        ¦         ¦
¦   ¦1997 - 2005 ãîäû     ¦Ðåñïóáëèêè    ¦Áàøêîðòîñòàí         ¦        ¦         ¦
¦   ¦                     ¦Áàøêîðòîñòàí  ¦                     ¦        ¦         ¦
¦   ¦                     ¦îò  6  îêòÿáðÿ¦                     ¦        ¦         ¦
¦   ¦                     ¦1997      ãîäঠ                    ¦        ¦         ¦
¦   ¦                     ¦N 199         ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦ 4.¦Ðåñïóáëèêàíñêàÿ      ¦Ïîñòàíîâëåíèå ¦Ìèíèñòåðñòâî  òðóäà è¦   4 500¦    4 500¦
¦   ¦öåëåâàÿ     ïðîãðàììà¦Êàáèíåòà      ¦ñîöèàëüíîé     çàùèòû¦        ¦         ¦
¦   ¦ðàçâèòèÿ ñòàöèîíàðíî-¦Ìèíèñòðîâ     ¦íàñåëåíèÿ  Ðåñïóáëèêè¦        ¦         ¦
¦   ¦ãî        ñîöèàëüíîãî¦Ðåñïóáëèêè    ¦Áàøêîðòîñòàí         ¦        ¦         ¦
¦   ¦îáñëóæèâàíèÿ  íàñåëå-¦Áàøêîðòîñòàí  ¦                     ¦        ¦         ¦
¦   ¦íèÿ        Ðåñïóáëèêè¦îò 13 ñåíòÿáðÿ¦                     ¦        ¦         ¦
¦   ¦Áàøêîðòîñòàí       íà¦1999      ãîäঠ                    ¦        ¦         ¦
¦   ¦2000 - 2005 ãîäû     ¦N 289         ¦                     ¦        ¦         ¦
¦   ¦                     ¦              ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦Çäðàâîîõðàíåíèå      ¦              ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦ 5.¦Ðåñïóáëèêàíñêàÿ      ¦Ïîñòàíîâëåíèå ¦Âñåãî                ¦  15 000¦   15 000¦
¦   ¦öåëåâàÿ     ïðîãðàììà¦Êàáèíåòà      ¦â òîì ÷èñëå:         ¦        ¦         ¦
¦   ¦"Íåîòëîæíûå      ìåðû¦Ìèíèñòðîâ     ¦                     ¦        ¦         ¦
¦   ¦áîðüáû ñ òóáåðêóëåçîì¦Ðåñïóáëèêè    ¦                     ¦        ¦         ¦
¦   ¦â Ðåñïóáëèêå  Áàøêîð-¦Áàøêîðòîñòàí  ¦                     ¦        ¦         ¦
¦   ¦òîñòàí"   íà   2001 -¦îò 19  äåêàáðÿ¦                     ¦        ¦         ¦
¦   ¦2004 ãîäû            ¦2000      ãîäঠ                    ¦        ¦         ¦
¦   ¦                     ¦N 351         ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Ìèíèñòåðñòâî         ¦  10 000¦   10 000¦
¦   ¦                     ¦              ¦çäðàâîîõðàíåíèÿ      ¦        ¦         ¦
¦   ¦                     ¦              ¦Ðåñïóáëèêè           ¦        ¦         ¦
¦   ¦                     ¦              ¦Áàøêîðòîñòàí         ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Ãëàâíîå    Óïðàâëåíèå¦   5 000¦    5 000¦
¦   ¦                     ¦              ¦èñïîëíåíèÿ  íàêàçàíèé¦        ¦         ¦
¦   ¦                     ¦              ¦Ìèíèñòåðñòâà  þñòèöèè¦        ¦         ¦
¦   ¦                     ¦              ¦Ðîññèéñêîé  Ôåäåðàöèè¦        ¦         ¦
¦   ¦                     ¦              ¦ïî         Ðåñïóáëèêå¦        ¦         ¦
¦   ¦                     ¦              ¦Áàøêîðòîñòàí         ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦ 6.¦Ðåñïóáëèêàíñêàÿ      ¦Ïîñòàíîâëåíèå ¦Ìèíèñòåðñòâî         ¦   9 000¦    9 000¦
¦   ¦öåëåâàÿ     ïðîãðàììà¦Êàáèíåòà      ¦çäðàâîîõðàíåíèÿ      ¦        ¦         ¦
¦   ¦"Îíêîëîãèÿ" íà 2001 -¦Ìèíèñòðîâ     ¦Ðåñïóáëèêè           ¦        ¦         ¦
¦   ¦2005 ãîäû            ¦Ðåñïóáëèêè    ¦Áàøêîðòîñòàí         ¦        ¦         ¦
¦   ¦                     ¦Áàøêîðòîñòàí  ¦                     ¦        ¦         ¦
¦   ¦                     ¦îò 6   äåêàáðÿ¦                     ¦        ¦         ¦
¦   ¦                     ¦2000      ãîäঠ                    ¦        ¦         ¦
¦   ¦                     ¦N 337         ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦ 7.¦Ðåñïóáëèêàíñêàÿ      ¦Ïîñòàíîâëåíèå ¦Ìèíèñòåðñòâî         ¦     700¦      700¦
¦   ¦öåëåâàÿ  ïðîãðàììà ïî¦Ïðàâèòåëüñòâà ¦çäðàâîîõðàíåíèÿ      ¦        ¦         ¦
¦   ¦ïðåäóïðåæäåíèþ       ¦Ðåñïóáëèêè    ¦Ðåñïóáëèêè           ¦        ¦         ¦
¦   ¦ðàñïðîñòðàíåíèÿ     â¦Áàøêîðòîñòàí  ¦Áàøêîðòîñòàí         ¦        ¦         ¦
¦   ¦Ðåñïóáëèêå           ¦îò   25   èþëÿ¦                     ¦        ¦         ¦
¦   ¦Áàøêîðòîñòàí  çàáîëå-¦2003      ãîäঠ                    ¦        ¦         ¦
¦   ¦âàíèÿ,    âûçûâàåìîãî¦N 184         ¦                     ¦        ¦         ¦
¦   ¦âèðóñîì èììóíîäåôèöè-¦              ¦                     ¦        ¦         ¦
¦   ¦òà   ÷åëîâåêà   (ÂÈ×-¦              ¦                     ¦        ¦         ¦
¦   ¦èíôåêöèè),  íà 2004 -¦              ¦                     ¦        ¦         ¦
¦   ¦2007   ãîäû    "Àíòè-¦              ¦                     ¦        ¦         ¦
¦   ¦ÂÈ×/ÑÏÈÄ"            ¦              ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦ 8.¦Ðåñïóáëèêàíñêàÿ öåëå-¦Ïîñòàíîâëåíèå ¦Ìèíèñòåðñòâî         ¦   4 000¦    4 000¦
¦   ¦âàÿ ïðîãðàììà "Îõðàíà¦Êàáèíåòà      ¦çäðàâîîõðàíåíèÿ      ¦        ¦         ¦
¦   ¦çäîðîâüÿ    äåòåé   è¦Ìèíèñòðîâ     ¦Ðåñïóáëèêè           ¦        ¦         ¦
¦   ¦ïîäðîñòêîâ â  Ðåñïóá-¦Ðåñïóáëèêè    ¦Áàøêîðòîñòàí         ¦        ¦         ¦
¦   ¦ëèêå    Áàøêîðòîñòàí"¦Áàøêîðòîñòàí  ¦                     ¦        ¦         ¦
¦   ¦íà 2000 - 2005 ãîäû  ¦îò   3  íîÿáðÿ¦                     ¦        ¦         ¦
¦   ¦                     ¦1999      ãîäঠ                    ¦        ¦         ¦
¦   ¦                     ¦N 346         ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦ 9.¦Ðåñïóáëèêàíñêàÿ      ¦Îäîáðåíà      ¦Ìèíèñòåðñòâî         ¦   7 000¦    7 000¦
¦   ¦öåëåâàÿ     ïðîãðàììà¦Ïîñòàíîâëåíèåì¦çäðàâîîõðàíåíèÿ      ¦        ¦         ¦
¦   ¦"Ïðîôèëàêòèêà       è¦Êàáèíåòà      ¦Ðåñïóáëèêè           ¦        ¦         ¦
¦   ¦ëå÷åíèå  àðòåðèàëüíîé¦Ìèíèñòðîâ     ¦Áàøêîðòîñòàí         ¦        ¦         ¦
¦   ¦ãèïåðòîíèè          â¦Ðåñïóáëèêè    ¦                     ¦        ¦         ¦
¦   ¦Ðåñïóáëèêå Áàøêîðòîñ-¦Áàøêîðòîñòàí  ¦                     ¦        ¦         ¦
¦   ¦òàí"  íà  2003 - 2008¦îò 12  ôåâðàëÿ¦                     ¦        ¦         ¦
¦   ¦ãîäû                 ¦2002      ãîäঠ                    ¦        ¦         ¦
¦   ¦                     ¦N 46,  ïðèíÿòঠ                    ¦        ¦         ¦
¦   ¦                     ¦Ïîñòàíîâëåíèåì¦                     ¦        ¦         ¦
¦   ¦                     ¦Ãîñóäàðñòâåí- ¦                     ¦        ¦         ¦
¦   ¦                     ¦íîãî  Ñîáðàíèÿ¦                     ¦        ¦         ¦
¦   ¦                     ¦Ðåñïóáëèêè    ¦                     ¦        ¦         ¦
¦   ¦                     ¦Áàøêîðòîñòàí  ¦                     ¦        ¦         ¦
¦   ¦                     ¦îò  20  íîÿáðÿ¦                     ¦        ¦         ¦
¦   ¦                     ¦2002      ãîäঠ                    ¦        ¦         ¦
¦   ¦                     ¦N ÃÑ-816      ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦10.¦Ðåñïóáëèêàíñêàÿ      ¦Ïîñòàíîâëåíèå ¦Ìèíèñòåðñòâî         ¦   1 000¦    1 000¦
¦   ¦öåëåâàÿ     ïðîãðàììà¦Êàáèíåòà      ¦çäðàâîîõðàíåíèÿ      ¦        ¦         ¦
¦   ¦"Ñàõàðíûé  äèàáåò" íà¦Ìèíèñòðîâ     ¦Ðåñïóáëèêè           ¦        ¦         ¦
¦   ¦1999 - 2005 ãîäû     ¦Ðåñïóáëèêè    ¦Áàøêîðòîñòàí         ¦        ¦         ¦
¦   ¦                     ¦Áàøêîðòîñòàí  ¦                     ¦        ¦         ¦
¦   ¦                     ¦îò 31  äåêàáðÿ¦                     ¦        ¦         ¦
¦   ¦                     ¦1998      ãîäঠ                    ¦        ¦         ¦
¦   ¦                     ¦N 320         ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦11.¦Ðåñïóáëèêàíñêàÿ      ¦Ïîñòàíîâëåíèå ¦Ìèíèñòåðñòâî         ¦   3 000¦    3 000¦
¦   ¦öåëåâàÿ     ïðîãðàììà¦Êàáèíåòà      ¦çäðàâîîõðàíåíèÿ      ¦        ¦         ¦
¦   ¦"Ðàçâèòèå           è¦Ìèíèñòðîâ     ¦Ðåñïóáëèêè           ¦        ¦         ¦
¦   ¦ñîâåðøåíñòâîâàíèå    ¦Ðåñïóáëèêè    ¦Áàøêîðòîñòàí         ¦        ¦         ¦
¦   ¦ñèñòåìû äèàãíîñòèêè è¦Áàøêîðòîñòàí  ¦                     ¦        ¦         ¦
¦   ¦ëå÷åíèÿ   äåòåé     â¦îò 28  äåêàáðÿ¦                     ¦        ¦         ¦
¦   ¦Ðåñïóáëèêå Áàøêîðòîñ-¦2000      ãîäঠ                    ¦        ¦         ¦
¦   ¦òàí"  íà  2001 - 2005¦N 366         ¦                     ¦        ¦         ¦
¦   ¦ãîäû                 ¦              ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦12.¦Ðåñïóáëèêàíñêàÿ      ¦Ïîñòàíîâëåíèå ¦Ìèíèñòåðñòâî         ¦   4 000¦    4 000¦
¦   ¦öåëåâàÿ     ïðîãðàììà¦Êàáèíåòà      ¦çäðàâîîõðàíåíèÿ      ¦        ¦         ¦
¦   ¦"Âàêöèíîïðîôèëàêòèêà"¦Ìèíèñòðîâ     ¦Ðåñïóáëèêè           ¦        ¦         ¦
¦   ¦íà 2001 - 2005 ãîäû  ¦Ðåñïóáëèêè    ¦Áàøêîðòîñòàí         ¦        ¦         ¦
¦   ¦                     ¦Áàøêîðòîñòàí  ¦                     ¦        ¦         ¦
¦   ¦                     ¦îò  29 äåêàáðÿ¦                     ¦        ¦         ¦
¦   ¦                     ¦2000      ãîäঠ                    ¦        ¦         ¦
¦   ¦                     ¦N 370         ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦13.¦Ðåñïóáëèêàíñêàÿ      ¦Îäîáðåíà      ¦Ìèíèñòåðñòâî         ¦   2 400¦    2 400¦
¦   ¦öåëåâàÿ     ïðîãðàììà¦Ïîñòàíîâëåíèåì¦çäðàâîîõðàíåíèÿ      ¦        ¦         ¦
¦   ¦"Áåçîïàñíàÿ êðîâü" íà¦Êàáèíåòà      ¦Ðåñïóáëèêè           ¦        ¦         ¦
¦   ¦íà 2003 - 2006 ãîäû  ¦Ìèíèñòðîâ     ¦Áàøêîðòîñòàí         ¦        ¦         ¦
¦   ¦                     ¦Ðåñïóáëèêè    ¦                     ¦        ¦         ¦
¦   ¦                     ¦Áàøêîðòîñòàí  ¦                     ¦        ¦         ¦
¦   ¦                     ¦îò  25 îêòÿáðÿ¦                     ¦        ¦         ¦
¦   ¦                     ¦2002      ãîäঠ                    ¦        ¦         ¦
¦   ¦                     ¦N         316,¦                     ¦        ¦         ¦
¦   ¦                     ¦ïðèíÿòà       ¦                     ¦        ¦         ¦
¦   ¦                     ¦Ïîñòàíîâëåíèåì¦                     ¦        ¦         ¦
¦   ¦                     ¦Ãîñóäàðñòâåí- ¦                     ¦        ¦         ¦
¦   ¦                     ¦íîãî  Ñîáðàíèÿ¦                     ¦        ¦         ¦
¦   ¦                     ¦Ðåñïóáëèêè    ¦                     ¦        ¦         ¦
¦   ¦                     ¦Áàøêîðòîñòàí  ¦                     ¦        ¦         ¦
¦   ¦                     ¦îò   30 íîÿáðÿ¦                     ¦        ¦         ¦
¦   ¦                     ¦2002      ãîäঠ                    ¦        ¦         ¦
¦   ¦                     ¦N ÃÑ-822      ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦Îáðàçîâàíèå,         ¦              ¦                     ¦        ¦         ¦
¦   ¦êóëüòóðà, òóðèçì     ¦              ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦14.¦Ïðåçèäåíòñêàÿ        ¦Óêàç          ¦Âñåãî                ¦   9 000¦    9 000¦
¦   ¦ïðîãðàììà       "Äåòè¦Ïðåçèäåíòà    ¦                     ¦        ¦         ¦
¦   ¦Ðåñïóáëèêè Áàøêîðòîñ-¦Ðåñïóáëèêè    ¦                     ¦        ¦         ¦
¦   ¦òàí"   íà 1999 - 2005¦Áàøêîðòîñòàí  ¦                     ¦        ¦         ¦
¦   ¦ãîäû                 ¦îò  21 äåêàáðÿ¦                     ¦        ¦         ¦
¦   ¦                     ¦1998      ãîäঠ                    ¦        ¦         ¦
¦   ¦                     ¦N ÓÏ-858      ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦â òîì ÷èñëå   öåëåâûå¦              ¦                     ¦        ¦         ¦
¦   ¦ïðîãðàììû:           ¦              ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦"Îäàðåííûå äåòè"     ¦              ¦Ìèíèñòåðñòâî         ¦   1 500¦    1 500¦
¦   ¦                     ¦              ¦îáðàçîâàíèÿ          ¦        ¦         ¦
¦   ¦                     ¦              ¦Ðåñïóáëèêè           ¦        ¦         ¦
¦   ¦                     ¦              ¦Áàøêîðòîñòàí         ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦"Äåòè-ñèðîòû"        ¦              ¦Ìèíèñòåðñòâî         ¦   4 500¦    4 500¦
¦   ¦                     ¦              ¦îáðàçîâàíèÿ          ¦        ¦         ¦
¦   ¦                     ¦              ¦Ðåñïóáëèêè           ¦        ¦         ¦
¦   ¦                     ¦              ¦Áàøêîðòîñòàí         ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦"Îðãàíèçàöèÿ  äîñóãà,¦              ¦Ìèíèñòåðñòâî         ¦   3 000¦    3 000¦
¦   ¦îòäûõà è îçäîðîâëåíèÿ¦              ¦îáðàçîâàíèÿ          ¦        ¦         ¦
¦   ¦äåòåé"               ¦              ¦Ðåñïóáëèêè           ¦        ¦         ¦
¦   ¦                     ¦              ¦Áàøêîðòîñòàí         ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦15.¦Ãîñóäàðñòâåííàÿ      ¦Ïîñòàíîâëåíèå ¦Ïðàâèòåëüñòâî        ¦   3 000¦    3 000¦
¦   ¦ïðîãðàììà ñîõðàíåíèÿ,¦Êàáèíåòà      ¦Ðåñïóáëèêè           ¦        ¦         ¦
¦   ¦èçó÷åíèÿ  è  ðàçâèòèÿ¦Ìèíèñòðîâ     ¦Áàøêîðòîñòàí         ¦        ¦         ¦
¦   ¦ÿçûêîâ        íàðîäîâ¦Ðåñïóáëèêè    ¦                     ¦        ¦         ¦
¦   ¦Ðåñïóáëèêè           ¦Áàøêîðòîñòàí  ¦                     ¦        ¦         ¦
¦   ¦Áàøêîðòîñòàí       íà¦îò  31 äåêàáðÿ¦                     ¦        ¦         ¦
¦   ¦2000 - 2005 ãîäû     ¦1999      ãîäঠ                    ¦        ¦         ¦
¦   ¦                     ¦N 413         ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦16.¦Ãîñóäàðñòâåííàÿ      ¦Ïîñòàíîâëåíèå ¦Ìèíèñòåðñòâî         ¦     900¦     900 ¦
¦   ¦ïðîãðàììà     "Íàðîäû¦Êàáèíåòà      ¦êóëüòóðû            è¦        ¦         ¦
¦   ¦Áàøêîðòîñòàíà"     íà¦Ìèíèñòðîâ     ¦íàöèîíàëüíîé         ¦        ¦         ¦
¦   ¦2003 - 2012 ãîäû     ¦Ðåñïóáëèêè    ¦ïîëèòèêè   Ðåñïóáëèêè¦        ¦         ¦
¦   ¦                     ¦Áàøêîðòîñòàí  ¦Áàøêîðòîñòàí         ¦        ¦         ¦
¦   ¦                     ¦îò  31 äåêàáðÿ¦                     ¦        ¦         ¦
¦   ¦                     ¦2002      ãîäঠ                    ¦        ¦         ¦
¦   ¦                     ¦N 388         ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦17.¦Ðåñïóáëèêàíñêàÿ      ¦Ïîñòàíîâëåíèå ¦Ìèíèñòåðñòâî       ïî¦   1 000¦    1 000¦
¦   ¦öåëåâàÿ     ïðîãðàììà¦Ïðàâèòåëüñòâà ¦ôèçè÷åñêîé  êóëüòóðå,¦        ¦         ¦
¦   ¦"Ðàçâèòèå âíóòðåííåãî¦Ðåñïóáëèêè    ¦ñïîðòó    è   òóðèçìó¦        ¦         ¦
¦   ¦è âúåçäíîãî  òóðèçìà,¦Áàøêîðòîñòàí  ¦Ðåñïóáëèêè           ¦        ¦         ¦
¦   ¦ãîñóäàðñòâåííàÿ      ¦îò   31   èþëÿ¦Áàøêîðòîñòàí         ¦        ¦         ¦
¦   ¦ïîääåðæêà            ¦2003      ãîäঠ                    ¦        ¦         ¦
¦   ¦ñàìîäåÿòåëüíîãî      ¦N 191         ¦                     ¦        ¦         ¦
¦   ¦òóðèñòè÷åñêîãî       ¦              ¦                     ¦        ¦         ¦
¦   ¦äâèæåíèÿ â Ðåñïóáëèêå¦              ¦                     ¦        ¦         ¦
¦   ¦Áàøêîðòîñòàí       íঠ             ¦                     ¦        ¦         ¦
¦   ¦2004 - 2006 ãîäû"    ¦              ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦Áîðüáà              ñ¦              ¦                     ¦        ¦         ¦
¦   ¦ïðåñòóïíîñòüþ        ¦              ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦18.¦Ïðîãðàììà   áîðüáû  ñ¦Óêàç          ¦Âñåãî                ¦  43 000¦   42 497¦
¦   ¦ïðåñòóïíîñòüþ       â¦Ïðåçèäåíòà    ¦â òîì ÷èñëå:         ¦        ¦         ¦
¦   ¦Ðåñïóáëèêå Áàøêîðòîñ-¦Ðåñïóáëèêè    ¦                     ¦        ¦         ¦
¦   ¦òàí  íà   2004 - 2006¦Áàøêîðòîñòàí  ¦                     ¦        ¦         ¦
¦   ¦ãîäû                 ¦îò  12 àâãóñòঠ                    ¦        ¦         ¦
¦   ¦                     ¦2003      ãîäঠ                    ¦        ¦         ¦
¦   ¦                     ¦N ÓÏ-473      ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Ìèíèñòåðñòâî         ¦  30 000¦   30 000¦
¦   ¦                     ¦              ¦âíóòðåííèõ        äåë¦        ¦         ¦
¦   ¦                     ¦              ¦Ðåñïóáëèêè           ¦        ¦         ¦
¦   ¦                     ¦              ¦Áàøêîðòîñòàí         ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Óïðàâëåíèå           ¦   3 000¦    3 000¦
¦   ¦                     ¦              ¦Ôåäåðàëüíîé    ñëóæáû¦        ¦         ¦
¦   ¦                     ¦              ¦áåçîïàñíîñòè   Ðîññèè¦        ¦         ¦
¦   ¦                     ¦              ¦ïî         Ðåñïóáëèêå¦        ¦         ¦
¦   ¦                     ¦              ¦Áàøêîðòîñòàí         ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Óôèìñêîå     ëèíåéíîå¦   1 000¦      999¦
¦   ¦                     ¦              ¦óïðàâëåíèå âíóòðåííèõ¦        ¦         ¦
¦   ¦                     ¦              ¦äåë   íà   òðàíñïîðòå¦        ¦         ¦
¦   ¦                     ¦              ¦Ñðåäíåâîëæñêîãî      ¦        ¦         ¦
¦   ¦                     ¦              ¦óïðàâëåíèÿ âíóòðåííèõ¦        ¦         ¦
¦   ¦                     ¦              ¦äåë   íà   òðàíñïîðòå¦        ¦         ¦
¦   ¦                     ¦              ¦Ìèíèñòåðñòâà         ¦        ¦         ¦
¦   ¦                     ¦              ¦âíóòðåííèõ        äåë¦        ¦         ¦
¦   ¦                     ¦              ¦Ðîññèéñêîé Ôåäåðàöèè ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Ãëàâíîå    óïðàâëåíèå¦   4 500¦    4 500¦
¦   ¦                     ¦              ¦èñïîëíåíèÿ  íàêàçàíèé¦        ¦         ¦
¦   ¦                     ¦              ¦Ìèíèñòåðñòâà  þñòèöèè¦        ¦         ¦
¦   ¦                     ¦              ¦Ðîññèéñêîé  Ôåäåðàöèè¦        ¦         ¦
¦   ¦                     ¦              ¦ïî         Ðåñïóáëèêå¦        ¦         ¦
¦   ¦                     ¦              ¦Áàøêîðòîñòàí         ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Ãëàâíîå    óïðàâëåíèå¦     500¦      500¦
¦   ¦                     ¦              ¦Ìèíèñòåðñòâà  þñòèöèè¦        ¦         ¦
¦   ¦                     ¦              ¦Ðîññèéñêîé  Ôåäåðàöèè¦        ¦         ¦
¦   ¦                     ¦              ¦ïî         Ðåñïóáëèêå¦        ¦         ¦
¦   ¦                     ¦              ¦Áàøêîðòîñòàí         ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Ãîñóäàðñòâåííûé      ¦     500¦      498¦
¦   ¦                     ¦              ¦êîìèòåò    Ðåñïóáëèêè¦        ¦         ¦
¦   ¦                     ¦              ¦Áàøêîðòîñòàí       ïî¦        ¦         ¦
¦   ¦                     ¦              ¦ìîëîäåæíîé ïîëèòèêå  ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Ãîñóäàðñòâåííîå      ¦     500¦      500¦
¦   ¦                     ¦              ¦óíèòàðíîå ïðåäïðèÿòèå¦        ¦         ¦
¦   ¦                     ¦              ¦Òåëåðàäèîâåùàòåëüíàÿ ¦        ¦         ¦
¦   ¦                     ¦              ¦êîìïàíèÿ             ¦        ¦         ¦
¦   ¦                     ¦              ¦"Áàøêîðòîñòàí"       ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Ïðîêóðàòóðà          ¦   1 000¦    1 000¦
¦   ¦                     ¦              ¦Ðåñïóáëèêè           ¦        ¦         ¦
¦   ¦                     ¦              ¦Áàøêîðòîñòàí         ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Áàøêîðòîñòàíñêàÿ     ¦     500¦        0¦
¦   ¦                     ¦              ¦òàìîæíÿ  Ïðèâîëæñêîãî¦        ¦         ¦
¦   ¦                     ¦              ¦òàìîæåííîãî  óïðàâëå-¦        ¦         ¦
¦   ¦                     ¦              ¦íèÿ  Ãîñóäàðñòâåííîãî¦        ¦         ¦
¦   ¦                     ¦              ¦òàìîæåííîãî  êîìèòåòঠ       ¦         ¦
¦   ¦                     ¦              ¦Ðîññèéñêîé Ôåäåðàöèè ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Óïðàâëåíèå  ïî  äåëàì¦     500¦      500¦
¦   ¦                     ¦              ¦ïå÷àòè,  èçäàòåëüñòâঠ       ¦         ¦
¦   ¦                     ¦              ¦è    ïîëèãðàôèè   ïðè¦        ¦         ¦
¦   ¦                     ¦              ¦Ïðàâèòåëüñòâå        ¦        ¦         ¦
¦   ¦                     ¦              ¦Ðåñïóáëèêè           ¦        ¦         ¦
¦   ¦                     ¦              ¦Áàøêîðòîñòàí         ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Ìèíèñòåðñòâî         ¦     500¦      500¦
¦   ¦                     ¦              ¦îáðàçîâàíèÿ          ¦        ¦         ¦
¦   ¦                     ¦              ¦Ðåñïóáëèêè           ¦        ¦         ¦
¦   ¦                     ¦              ¦Áàøêîðòîñòàí         ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Ìèíèñòåðñòâî  þñòèöèè¦     500¦      500¦
¦   ¦                     ¦              ¦Ðåñïóáëèêè Áàøêîðòîñ-¦        ¦         ¦
¦   ¦                     ¦              ¦òàí                  ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦19.¦Ïðîãðàììà          ïî¦Óêàç          ¦Âñåãî                ¦  10 000¦    9 500¦
¦   ¦ïðîòèâîäåéñòâèþ      ¦Ïðåçèäåíòà    ¦â òîì ÷èñëå:         ¦        ¦         ¦
¦   ¦çëîóïîòðåáëåíèþ      ¦Ðåñïóáëèêè    ¦                     ¦        ¦         ¦
¦   ¦íàðêîòèêàìè   è    èõ¦Áàøêîðòîñòàí  ¦                     ¦        ¦         ¦
¦   ¦íåçàêîííîìó îáîðîòó â¦îò  8  àâãóñòঠ                    ¦        ¦         ¦
¦   ¦Ðåñïóáëèêå Áàøêîðòîñ-¦2003      ãîäঠ                    ¦        ¦         ¦
¦   ¦òàí  íà   2004 - 2006¦N ÓÏ-463      ¦                     ¦        ¦         ¦
¦   ¦ãîäû                 ¦              ¦                     ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Ìèíèñòåðñòâî         ¦   2 000¦    2 000¦
¦   ¦                     ¦              ¦âíóòðåííèõ        äåë¦        ¦         ¦
¦   ¦                     ¦              ¦Ðåñïóáëèêè           ¦        ¦         ¦
¦   ¦                     ¦              ¦Áàøêîðòîñòàí         ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Ìèíèñòåðñòâî         ¦   1 500¦    1 500¦
¦   ¦                     ¦              ¦çäðàâîîõðàíåíèÿ      ¦        ¦         ¦
¦   ¦                     ¦              ¦Ðåñïóáëèêè           ¦        ¦         ¦
¦   ¦                     ¦              ¦Áàøêîðòîñòàí         ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Óïðàâëåíèå           ¦   1 000¦    1 000¦
¦   ¦                     ¦              ¦Ôåäåðàëüíîé    ñëóæáû¦        ¦         ¦
¦   ¦                     ¦              ¦áåçîïàñíîñòè         ¦        ¦         ¦
¦   ¦                     ¦              ¦Ðîññèéñêîé  Ôåäåðàöèè¦        ¦         ¦
¦   ¦                     ¦              ¦ïî         Ðåñïóáëèêå¦        ¦         ¦
¦   ¦                     ¦              ¦Áàøêîðòîñòàí         ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Óïðàâëåíèå           ¦   3 000¦    3 000¦
¦   ¦                     ¦              ¦Ãîñóäàðñòâåííîãî     ¦        ¦         ¦
¦   ¦                     ¦              ¦êîìèòåòà   Ðîññèéñêîé¦        ¦         ¦
¦   ¦                     ¦              ¦Ôåäåðàöèè ïî êîíòðîëþ¦        ¦         ¦
¦   ¦                     ¦              ¦çà           îáîðîòîì¦        ¦         ¦
¦   ¦                     ¦              ¦íàðêîòè÷åñêèõ ñðåäñò⦠       ¦         ¦
¦   ¦                     ¦              ¦è        ïñèõîòðîïíûõ¦        ¦         ¦
¦   ¦                     ¦              ¦âåùåñòâ ïî Ðåñïóáëèêå¦        ¦         ¦
¦   ¦                     ¦              ¦Áàøêîðòîñòàí         ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Ãîñóäàðñòâåííîå      ¦     500¦      500¦
¦   ¦                     ¦              ¦óíèòàðíîå ïðåäïðèÿòèå¦        ¦         ¦
¦   ¦                     ¦              ¦Òåëåðàäèîâåùàòåëüíàÿ ¦        ¦         ¦
¦   ¦                     ¦              ¦êîìïàíèÿ             ¦        ¦         ¦
¦   ¦                     ¦              ¦"Áàøêîðòîñòàí"       ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Ãîñóäàðñòâåííûé      ¦     500¦      500¦
¦   ¦                     ¦              ¦êîìèòåò    Ðåñïóáëèêè¦        ¦         ¦
¦   ¦                     ¦              ¦Áàøêîðòîñòàí       ïî¦        ¦         ¦
¦   ¦                     ¦              ¦ìîëîäåæíîé ïîëèòèêå  ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Áàøêîðòîñòàíñêàÿ     ¦     500¦        0¦
¦   ¦                     ¦              ¦òàìîæíÿ Ïðèâîëæñêîãî ¦        ¦         ¦
¦   ¦                     ¦              ¦òàìîæåííîãî  óïðàâëå-¦        ¦         ¦
¦   ¦                     ¦              ¦íèÿ  Ãîñóäàðñòâåííîãî¦        ¦         ¦
¦   ¦                     ¦              ¦òàìîæåííîãî  êîìèòåòঠ       ¦         ¦
¦   ¦                     ¦              ¦Ðîññèéñêîé Ôåäåðàöèè ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Ìèíèñòåðñòâî         ¦     500¦      500¦
¦   ¦                     ¦              ¦îáðàçîâàíèÿ          ¦        ¦         ¦
¦   ¦                     ¦              ¦Ðåñïóáëèêè           ¦        ¦         ¦
¦   ¦                     ¦              ¦Áàøêîðòîñòàí         ¦        ¦         ¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦                     ¦              ¦Àäìèíèñòðàöèÿ ã. Óôû ¦     500¦      500¦
+---+---------------------+--------------+---------------------+--------+---------+
¦   ¦Âñåãî                ¦              ¦                     ¦ 238 445¦  237 442¦
L---+---------------------+--------------+---------------------+--------+----------





Ïðèëîæåíèå 6
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí
çà 2004 ãîä"

ÏÅÐÅ×ÅÍÜ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ
 2004 ÃÎÄÓ

                                                                (òûñ. ðóáëåé)
----------------------------------------------------T-------------------------¬
¦               Âèäû çàèìñòâîâàíèé                  ¦          Ñóììà          ¦
¦                                                   +-------------T-----------+
¦                                                   ¦ïðåäóñìîòðåíî¦ èñïîëíåíî ¦
+---------------------------------------------------+-------------+-----------+
¦Ãîñóäàðñòâåííûå     öåííûå    áóìàãè     (îáëèãàöèè¦     500 000 ¦   500 000 ¦
¦Ãîñóäàðñòâåííîãî îáëèãàöèîííîãî (âíóòðåííåãî) çàéìঠ            ¦           ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí)                           ¦             ¦           ¦
+---------------------------------------------------+-------------+-----------+
¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ãàðàíòèé            ¦     614 010 ¦     2 175 ¦
L---------------------------------------------------+-------------+------------



ÏÅÐÅ×ÅÍÜ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÅØÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ
 2004 ÃÎÄÓ

                                                          (òûñ. äîëëàðîâ ÑØÀ)
----------------------------------------------------T-------------------------¬
¦               Âèäû çàèìñòâîâàíèé                  ¦          Ñóììà          ¦
¦                                                   +-------------T-----------+
¦                                                   ¦ïðåäóñìîòðåíî¦ èñïîëíåíî ¦
+---------------------------------------------------+-------------+-----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû                    ¦      45 000 ¦    45 000 ¦
L---------------------------------------------------+-------------+------------

Èç ïðåäóñìîòðåííîãî ïðèëîæåíèåì 7 ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí "Î áþäæåòå Ðåñïóáëèêè Áàøêîðòîñòàí íà 2004 ãîä" ïåðå÷íÿ ãîñóäàðñòâåííûõ ãàðàíòèé, ïðåäîñòàâëÿåìûõ þðèäè÷åñêèì ëèöàì íà ñóììó, ïðåâûøàþùóþ 0,01 ïðîöåíòà ðàñõîäîâ áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí íà 2004 ãîä, ïðåäîñòàâëåíà ãîñóäàðñòâåííàÿ ãàðàíòèÿ Ôîíäó ðàçâèòèÿ è ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà Ðåñïóáëèêè Áàøêîðòîñòàí íà ñóììó 2 175 òûñ. ðóáëåé ïî îáÿçàòåëüñòâàì ïåðåä Ôåäåðàëüíûì ôîíäîì ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà.





Ïðèëîæåíèå 7
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí
çà 2004 ãîä"

ÏÐÈÂËÅ×ÅÍÈÅ ÑÐÅÄÑÒÂ
ÈÇ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ Â 2004 ÃÎÄÓ

                                                                (òûñ. ðóáëåé)
----------------------------------------------------T-------------------------¬
¦            Íàèìåíîâàíèå èñòî÷íèêîâ                ¦          Ñóììà          ¦
¦                                                   +-------------T-----------+
¦                                                   ¦ïðåäóñìîòðåíî¦ èñïîëíåíî ¦
+---------------------------------------------------+-------------+-----------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè                      ¦     500 000 ¦   463 750 ¦
¦ïðèâëå÷åíèå ñðåäñòâ                                ¦             ¦           ¦
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè             ¦     500 000 ¦   489 950 ¦
+---------------------------------------------------+-------------+-----------+
¦Êðåäèòû îò êðåäèòíûõ îðãàíèçàöèé                   ¦   1 453 500 ¦ 1 262 542 ¦
¦ïðèâëå÷åíèå ñðåäñòâ                                ¦             ¦           ¦
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè             ¦   1 453 500 ¦   427 567 ¦
L---------------------------------------------------+-------------+------------





Ïðèëîæåíèå 8
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí
çà 2004 ãîä"

ÐÀÑÕÎÄÛ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÅ ÐÀÇÂÈÒÈÅ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ
ÄÎ 2006 ÃÎÄÀ" ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ  2004 ÃÎÄÓ
 ÐÀÇÐÅÇÅ ÏÎËÓ×ÀÒÅËÅÉ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ

                                                                   (òûñ. ðóáëåé)
-------------------------T------------------------------T-----------T------------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ  ¦             ÊÁÊ              ¦    Ïëàí   ¦  Èñïîëíåíî ¦
¦                        +------T------T----------T-----+           ¦            ¦
¦                        ¦Âåäîì-¦Ðç, ÏЦ    ÖÑÐ   ¦  ÂÐ ¦           ¦            ¦
¦                        ¦ñòâî  ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦            1           ¦  2   ¦   3  ¦    4     ¦  5  ¦     6     ¦      7     ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÂÑÅÃÎ                   ¦      ¦      ¦          ¦     ¦7 350 310,0¦ 7 250 310,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ   ÏÐÈÐÎÄÍÛÕ¦050-03¦      ¦          ¦     ¦   32 870,0¦    32 870,0¦
¦ÐÅÑÓÐÑΠ     ÐÅÑÏÓÁËÈÊȦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ            ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ,         ¦050-03¦ 0700 ¦          ¦     ¦   32 870,0¦    32 870,0¦
¦ÝÍÅÐÃÅÒÈÊÀ             È¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñòðîèòåëüñòâî,  àðõèòåê-¦050-03¦ 0707 ¦          ¦     ¦   32 870,0¦    32 870,0¦
¦òóðà                    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦050-03¦ 0707 ¦          ¦     ¦   32 870,0¦    32 870,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦050-03¦ 0707 ¦681       ¦     ¦   32 870,0¦    32 870,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñóáñèäèè  íà  ðåàëèçàöèþ¦050-03¦ 0707 ¦681       ¦  457¦   32 870,0¦    32 870,0¦
¦ôåäåðàëüíûõ     ïðîãðàìì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðàçâèòèÿ ðåãèîíîâ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀ-¦054-01¦      ¦          ¦     ¦1 346 512,4¦ 1 346 512,4¦
¦ÍÅÍÈß         ÐÅÑÏÓÁËÈÊȦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ            ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ,  ÝÍÅÐÃÅ-¦054-01¦ 0700 ¦          ¦     ¦  205 380,0¦   205 380,0¦
¦ÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñòðîèòåëüñòâî,  àðõèòåê-¦054-01¦ 0707 ¦          ¦     ¦  205 380,0¦   205 380,0¦
¦òóðà                    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦054-01¦ 0707 ¦          ¦     ¦  205 380,0¦   205 380,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦054-01¦ 0707 ¦681       ¦     ¦  205 380,0¦   205 380,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñóáñèäèè  íà  ðåàëèçàöèþ¦054-01¦ 0707 ¦681       ¦  457¦  205 380,0¦   205 380,0¦
¦ôåäåðàëüíûõ     ïðîãðàìì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðàçâèòèÿ ðåãèîíîâ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ             ¦054-01¦ 1400 ¦          ¦     ¦    3 880,0¦     3 880,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦054-01¦ 1404 ¦          ¦     ¦    3 780,0¦     3 780,0¦
¦îáðàçîâàíèå             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà¦054-01¦ 1404 ¦400       ¦     ¦    3 780,0¦     3 780,0¦
¦îáðàçîâàíèå             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäíèå      ñïåöèàëüíûå¦054-01¦ 1404 ¦400       ¦  268¦    3 780,0¦     3 780,0¦
¦ó÷åáíûå çàâåäåíèÿ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïåðåïîäãîòîâêà         è¦054-01¦ 1405 ¦          ¦     ¦      100,0¦       100,0¦
¦ïîâûøåíèå êâàëèôèêàöèè  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà¦054-01¦ 1405 ¦400       ¦     ¦      100,0¦       100,0¦
¦îáðàçîâàíèå             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ó÷åáíûå     çàâåäåíèÿ  è¦054-01¦ 1405 ¦400       ¦  270¦      100,0¦       100,0¦
¦êóðñû  ïî ïåðåïîäãîòîâêå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦êàäðîâ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ        È¦054-01¦ 1700 ¦          ¦     ¦1 137 252,4¦ 1 137 252,4¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ     ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Çäðàâîîõðàíåíèå         ¦054-01¦ 1701 ¦          ¦     ¦1 135 686,4¦ 1 135 686,4¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà¦054-01¦ 1701 ¦430       ¦     ¦1 094 586,4¦ 1 094 586,4¦
¦çäðàâîîõðàíåíèå         ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Áîëüíèöû,       êëèíèêè,¦054-01¦ 1701 ¦430       ¦  300¦  747 248,2¦   747 248,2¦
¦ãîñïèòàëè               ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïîëèêëèíèêè,   àìáóëàòî-¦054-01¦ 1701 ¦430       ¦  301¦   16 314,5¦    16 314,5¦
¦ðèè,     äèàãíîñòè÷åñêèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦öåíòðû                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñòàíöèè      ïåðåëèâàíèÿ¦054-01¦ 1701 ¦430       ¦  303¦   42 558,0¦    42 558,0¦
¦êðîâè                   ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñàíàòîðèè  äëÿ   áîëüíûõ¦054-01¦ 1701 ¦430       ¦  306¦   22 349,0¦    22 349,0¦
¦òóáåðêóëåçîì            ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñàíàòîðèè  äëÿ  äåòåé  è¦054-01¦ 1701 ¦430       ¦  307¦   71 487,0¦    71 487,0¦
¦ïîäðîñòêîâ              ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå     ó÷ðåæäåíèÿ  è¦054-01¦ 1701 ¦430       ¦  310¦  194 629,7¦   194 629,7¦
¦ìåðîïðèÿòèÿ  â   îáëàñòè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦çäðàâîîõðàíåíèÿ         ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà        áþäæåòîâ¦054-01¦ 1701 ¦522       ¦     ¦   41 100,0¦    41 100,0¦
¦ñóáúåêòîâ     Ðîññèéñêîé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ôåäåðàöèè íà  ðåàëèçàöèþ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåãèîíàëüíûõ     öåëåâûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ïðîãðàìì                ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ðåñïóáëèêàíñêàÿ  öåëåâàÿ¦054-01¦ 1701 ¦522-10    ¦     ¦   10 000,0¦    10 000,0¦
¦ïðîãðàììà    "Íåîòëîæíûå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ìåðû     áîðüáû        ñ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òóáåðêóëåçîì           â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêå  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦íà 2001 - 2004 ãîäû"    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå   ðàñõîäû,     íå¦054-01¦ 1701 ¦522-10    ¦  397¦   10 000,0¦    10 000,0¦
¦îòíåñåííûå   ê    äðóãèì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âèäàì ðàñõîäîâ          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ðåñïóáëèêàíñêàÿ  öåëåâàÿ¦054-01¦ 1701 ¦522-11    ¦     ¦    9 000,0¦     9 000,0¦
¦ïðîãðàììà "Îíêîëîãèÿ" íঠ     ¦      ¦          ¦     ¦           ¦            ¦
¦2001 - 2005 ãîäû        ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå   ðàñõîäû,     íå¦054-01¦ 1701 ¦522-11    ¦  397¦    9 000,0¦     9 000,0¦
¦îòíåñåííûå   ê    äðóãèì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âèäàì ðàñõîäîâ          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ðåñïóáëèêàíñêàÿ  öåëåâàÿ¦054-01¦ 1701 ¦522-12    ¦     ¦      700,0¦       700,0¦
¦ïðîãðàììà  ïî ïðåäóïðåæ-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äåíèþ ðàñïðîñòðàíåíèÿ  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêå  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âèðóñîì   èììóíîäåôèöèòঠ     ¦      ¦          ¦     ¦           ¦            ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèè),¦      ¦      ¦          ¦     ¦           ¦            ¦
¦íà  2004  -  2007   ãîäû¦      ¦      ¦          ¦     ¦           ¦            ¦
¦"Àíòè-ÂÈ×/ÑÏÈÄ"         ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå    ðàñõîäû,    íå¦054-01¦ 1701 ¦522-12    ¦  397¦      700,0¦       700,0¦
¦îòíåñåííûå   ê    äðóãèì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âèäàì ðàñõîäîâ          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ðåñïóáëèêàíñêàÿ  öåëåâàÿ¦054-01¦ 1701 ¦522-13    ¦     ¦    4 000,0¦     4 000,0¦
¦ïðîãðàììà        "Îõðàíঠ     ¦      ¦          ¦     ¦           ¦            ¦
¦çäîðîâüÿ     äåòåé     è¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ïîäðîñòêîâ â  Ðåñïóáëèêå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Áàøêîðòîñòàí" íà 2000  -¦      ¦      ¦          ¦     ¦           ¦            ¦
¦2005 ãîäû               ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå   ðàñõîäû,     íå¦054-01¦ 1701 ¦522-13    ¦  397¦    4 000,0¦     4 000,0¦
¦îòíåñåííûå   ê    äðóãèì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âèäàì ðàñõîäîâ          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ðåñïóáëèêàíñêàÿ  öåëåâàÿ¦054-01¦ 1701 ¦522-14    ¦     ¦    7 000,0¦     7 000,0¦
¦ïðîãðàììà  "Ïðîôèëàêòèêঠ     ¦      ¦          ¦     ¦           ¦            ¦
¦è ëå÷åíèå   àðòåðèàëüíîé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ãèïåðòîíèè â  Ðåñïóáëèêå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Áàøêîðòîñòàí" íà 2003  -¦      ¦      ¦          ¦     ¦           ¦            ¦
¦2008 ãîäû               ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå   ðàñõîäû,     íå¦054-01¦ 1701 ¦522-14    ¦  397¦    7 000,0¦     7 000,0¦
¦îòíåñåííûå   ê    äðóãèì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âèäàì ðàñõîäîâ          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ðåñïóáëèêàíñêàÿ  öåëåâàÿ¦054-01¦ 1701 ¦522-15    ¦     ¦    1 000,0¦     1 000,0¦
¦ïðîãðàììà      "Ñàõàðíûé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äèàáåò"   íà 1999 - 2005¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ãîäû                    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå   ðàñõîäû,     íå¦054-01¦ 1701 ¦522-15    ¦  397¦    1 000,0¦     1 000,0¦
¦îòíåñåííûå   ê    äðóãèì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âèäàì ðàñõîäîâ          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ðåñïóáëèêàíñêàÿ  öåëåâàÿ¦054-01¦ 1701 ¦522-16    ¦     ¦    3 000,0¦     3 000,0¦
¦ïðîãðàììà  "Ðàçâèòèå   è¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ñîâåðøåíñòâîâàíèå       ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ñèñòåìû   äèàãíîñòèêè  è¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ëå÷åíèÿ        äåòåé   â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí"¦      ¦      ¦          ¦     ¦           ¦            ¦
¦íà 2001 - 2005 ãîäû     ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå    ðàñõîäû,    íå¦054-01¦ 1701 ¦522-16    ¦  397¦    3 000,0¦     3 000,0¦
¦îòíåñåííûå   ê    äðóãèì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âèäàì ðàñõîäîâ          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ðåñïóáëèêàíñêàÿ  öåëåâàÿ¦054-01¦ 1701 ¦522-17    ¦     ¦    4 000,0¦     4 000,0¦
¦ïðîãðàììà      "Âàêöèíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ïðîôèëàêòèêà" íà 2001  -¦      ¦      ¦          ¦     ¦           ¦            ¦
¦2005 ãîäû               ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå    ðàñõîäû,    íå¦054-01¦ 1701 ¦522-17    ¦  397¦    4 000,0¦     4 000,0¦
¦îòíåñåííûå   ê    äðóãèì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âèäàì ðàñõîäîâ          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ðåñïóáëèêàíñêàÿ  öåëåâàÿ¦054-01¦ 1701 ¦522-18    ¦     ¦    2 400,0¦     2 400,0¦
¦ïðîãðàììà    "Áåçîïàñíàÿ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦êðîâü"    íà 2003 - 2006¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ãîäû                    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå     ðàñõîäû,   íå¦054-01¦ 1701 ¦522-18    ¦  397¦    2 400,0¦     2 400,0¦
¦îòíåñåííûå   ê    äðóãèì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âèäàì ðàñõîäîâ          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè- ¦054-01¦ 1702 ¦          ¦     ¦    1 566,0¦     1 566,0¦
¦÷åñêèé íàäçîð           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà¦054-01¦ 1702 ¦432       ¦     ¦    1 566,0¦     1 566,0¦
¦ñàíèòàðíî-ýïèäåìèîëîãè- ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦÷åñêèé íàäçîð           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå      ó÷ðåæäåíèÿ è¦054-01¦ 1702 ¦432       ¦  313¦    1 566,0¦     1 566,0¦
¦ìåðîïðèÿòèÿ   â  îáëàñòè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè- ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦÷åñêîãî íàäçîðà         ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ  ÊÓËÜÒÓÐÛ È¦056   ¦      ¦          ¦     ¦  182 943,0¦   182 943,0¦
¦ÍÀÖÈÎÍÀËÜÍÎÉ    ÏÎËÈÒÈÊȦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ,  ÝÍÅÐÃÅ-¦056   ¦ 0700 ¦          ¦     ¦   48 200,0¦    48 200,0¦
¦ÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñòðîèòåëüñòâî,  àðõèòåê-¦056   ¦ 0707 ¦          ¦     ¦   48 200,0¦    48 200,0¦
¦òóðà                    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦056   ¦ 0707 ¦          ¦     ¦   48 200,0¦    48 200,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦056   ¦ 0707 ¦681       ¦     ¦   48 200,0¦    48 200,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñóáñèäèè  íà  ðåàëèçàöèþ¦056   ¦ 0707 ¦681       ¦  457¦   48 200,0¦    48 200,0¦
¦ôåäåðàëüíûõ     ïðîãðàìì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðàçâèòèÿ ðåãèîíîâ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ             ¦056   ¦ 1400 ¦          ¦     ¦    9 690,0¦     9 690,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦056   ¦ 1404 ¦          ¦     ¦    9 651,0¦     9 651,0¦
¦îáðàçîâàíèå             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà¦056   ¦ 1404 ¦400       ¦     ¦    9 651,0¦     9 651,0¦
¦îáðàçîâàíèå             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäíèå      ñïåöèàëüíûå¦056   ¦ 1404 ¦400       ¦  268¦    9 651,0¦     9 651,0¦
¦ó÷åáíûå çàâåäåíèÿ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦056   ¦ 1407 ¦          ¦     ¦       39,0¦        39,0¦
¦îáðàçîâàíèÿ             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà¦056   ¦ 1407 ¦400       ¦     ¦       39,0¦        39,0¦
¦îáðàçîâàíèå             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå      ó÷ðåæäåíèÿ è¦056   ¦ 1407 ¦400       ¦  272¦       39,0¦        39,0¦
¦ìåðîïðèÿòèÿ  â   îáëàñòè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îáðàçîâàíèÿ             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÊÓËÜÒÓÐÀ,   ÈÑÊÓÑÑÒÂÎ  È¦056   ¦ 1500 ¦          ¦     ¦  125 053,0¦   125 053,0¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Êóëüòóðà è èñêóññòâî    ¦056   ¦ 1501 ¦          ¦     ¦  121 958,0¦   121 958,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà¦056   ¦ 1501 ¦410       ¦     ¦   12 000,0¦    12 000,0¦
¦êóëüòóðó è èñêóññòâî    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äâîðöû è äîìà  êóëüòóðû,¦056   ¦ 1501 ¦410       ¦  280¦      139,0¦       139,0¦
¦äðóãèå        ó÷ðåæäåíèÿ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦êëóáíîãî òèïà           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ìóçåè    è    ïîñòîÿííûå¦056   ¦ 1501 ¦410       ¦  283¦    6 745,0¦     6 745,0¦
¦âûñòàâêè                ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Áèáëèîòåêè              ¦056   ¦ 1501 ¦410       ¦  284¦    5 116,0¦     5 116,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ãîñóäàðñòâåííàÿ         ¦056   ¦ 1501 ¦411       ¦     ¦  103 855,0¦   103 855,0¦
¦ïîääåðæêà       òåàòðîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦êîíöåðòíûõ îðãàíèçàöèé è¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äðóãèõ       îðãàíèçàöèé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦èñïîëíèòåëüñêèõ èñêóññò⦠     ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Òåàòðû,       êîíöåðòíûå¦056   ¦ 1501 ¦411       ¦  281¦  103 855,0¦   103 855,0¦
¦îðãàíèçàöèè   è   äðóãèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíèçàöèè     èñïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüñêèõ èñêóññòâ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå     âåäîìñòâåííûå¦056   ¦ 1501 ¦412       ¦     ¦    6 103,0¦     6 103,0¦
¦ðàñõîäû   â      îáëàñòè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦êóëüòóðû è èñêóññòâà    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå     ó÷ðåæäåíèÿ  è¦056   ¦ 1501 ¦412       ¦  287¦    6 103,0¦     6 103,0¦
¦ìåðîïðèÿòèÿ   â  îáëàñòè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦êóëüòóðû è èñêóññòâà    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå     ìåðîïðèÿòèÿ â¦056   ¦ 1503 ¦          ¦     ¦    3 095,0¦     3 095,0¦
¦îáëàñòè     êóëüòóðû   è¦      ¦      ¦          ¦     ¦           ¦            ¦
¦èñêóññòâà               ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå     âåäîìñòâåííûå¦056   ¦ 1503 ¦412       ¦     ¦    2 195,0¦     2 195,0¦
¦ðàñõîäû     â    îáëàñòè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦êóëüòóðû è èñêóññòâà    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñèðîâàíèå          ¦056   ¦ 1503 ¦412       ¦  499¦    2 195,0¦     2 195,0¦
¦ìåðîïðèÿòèé   ïî  îõðàíå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ïàìÿòíèêîâ    èñòîðèè  è¦      ¦      ¦          ¦     ¦           ¦            ¦
¦êóëüòóðû   èç   áþäæåòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦ñóáúåêòîâ     Ðîññèéñêîé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ôåäåðàöèè  è ìóíèöèïàëü-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦íûõ îáðàçîâàíèé         ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà        áþäæåòîâ¦056   ¦ 1503 ¦522       ¦     ¦      900,0¦       900,0¦
¦ñóáúåêòîâ     Ðîññèéñêîé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ôåäåðàöèè íà  ðåàëèçàöèþ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåãèîíàëüíûõ     öåëåâûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ïðîãðàìì                ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ãîñóäàðñòâåííàÿ         ¦056   ¦ 1503 ¦522-26    ¦     ¦      900,0¦       900,0¦
¦ïðîãðàììà        "Íàðîäû¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Áàøêîðòîñòàíà" íà 2003 -¦      ¦      ¦          ¦     ¦           ¦            ¦
¦2012 ãîäû               ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå     ðàñõîäû,   íå¦056   ¦ 1503 ¦522-26    ¦  397¦      900,0¦       900,0¦
¦îòíåñåííûå   ê    äðóãèì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âèäàì ðàñõîäîâ          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈߦ075-01¦      ¦          ¦     ¦  261 104,6¦   261 104,6¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ,  ÝÍÅÐÃÅ-¦075-01¦ 0700 ¦          ¦     ¦  185 300,0¦   185 300,0¦
¦ÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñòðîèòåëüñòâî,  àðõèòåê-¦075-01¦ 0707 ¦          ¦     ¦  185 300,0¦   185 300,0¦
¦òóðà                    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦075-01¦ 0707 ¦          ¦     ¦  185 300,0¦   185 300,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦075-01¦ 0707 ¦681       ¦     ¦  185 300,0¦   185 300,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñóáñèäèè  íà  ðåàëèçàöèþ¦075-01¦ 0707 ¦681       ¦  457¦  185 300,0¦   185 300,0¦
¦ôåäåðàëüíûõ     ïðîãðàìì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðàçâèòèÿ ðåãèîíîâ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ             ¦075-01¦ 1400 ¦          ¦     ¦   75 804,6¦    75 804,6¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Îáùåå îáðàçîâàíèå       ¦075-01¦ 1402 ¦          ¦     ¦   52 307,2¦    52 307,2¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà¦075-01¦ 1402 ¦400       ¦     ¦   52 307,2¦    52 307,2¦
¦îáðàçîâàíèå             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Øêîëû-äåòñêèå      ñàäû,¦075-01¦ 1402 ¦400       ¦  260¦   30 648,9¦    30 648,9¦
¦øêîëû         íà÷àëüíûå,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦íåïîëíûå    ñðåäíèå    è¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ñðåäíèå                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñïåöèàëüíûå øêîëû       ¦075-01¦ 1402 ¦400       ¦  261¦      888,3¦       888,3¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Øêîëû-èíòåðíàòû         ¦075-01¦ 1402 ¦400       ¦  263¦   19 130,0¦    19 130,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ó÷ðåæäåíèÿ ïî  âíåøêîëü-¦075-01¦ 1402 ¦400       ¦  264¦    1 640,0¦     1 640,0¦
¦íîé ðàáîòå ñ äåòüìè     ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦075-01¦ 1404 ¦          ¦     ¦   12 985,0¦    12 985,0¦
¦îáðàçîâàíèå             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà¦075-01¦ 1404 ¦400       ¦     ¦   12 985,0¦    12 985,0¦
¦îáðàçîâàíèå             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäíèå      ñïåöèàëüíûå¦075-01¦ 1404 ¦400       ¦  268¦   12 985,0¦    12 985,0¦
¦ó÷åáíûå çàâåäåíèÿ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïåðåïîäãîòîâêà         è¦075-01¦ 1405 ¦          ¦     ¦      682,4¦       682,4¦
¦ïîâûøåíèå êâàëèôèêàöèè  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà¦075-01¦ 1405 ¦400       ¦     ¦      682,4¦       682,4¦
¦îáðàçîâàíèå             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Èíñòèòóòû      ïîâûøåíèÿ¦075-01¦ 1405 ¦400       ¦  269¦      682,4¦       682,4¦
¦êâàëèôèêàöèè            ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Âûñøåå  ïðîôåññèîíàëüíîå¦075-01¦ 1406 ¦          ¦     ¦      300,0¦       300,0¦
¦îáðàçîâàíèå             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà¦075-01¦ 1406 ¦400       ¦     ¦      300,0¦       300,0¦
¦îáðàçîâàíèå             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ¦075-01¦ 1406 ¦400       ¦  271¦      300,0¦       300,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦075-01¦ 1407 ¦          ¦     ¦    9 530,0¦     9 530,0¦
¦îáðàçîâàíèÿ             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà¦075-01¦ 1407 ¦400       ¦     ¦      530,0¦       530,0¦
¦îáðàçîâàíèå             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ      è¦075-01¦ 1407 ¦400       ¦  272¦      530,0¦       530,0¦
¦ìåðîïðèÿòèÿ â    îáëàñòè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îáðàçîâàíèÿ             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà        áþäæåòîâ¦075-01¦ 1407 ¦522       ¦     ¦    9 000,0¦     9 000,0¦
¦ñóáúåêòîâ     Ðîññèéñêîé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ôåäåðàöèè íà  ðåàëèçàöèþ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåãèîíàëüíûõ     öåëåâûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ïðîãðàìì                ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðåçèäåíòñêàÿ  ïðîãðàììà¦075-01¦ 1407 ¦522-24    ¦     ¦    9 000,0¦     9 000,0¦
¦"Äåòè         Ðåñïóáëèêè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Áàøêîðòîñòàí" íà 1999  -¦      ¦      ¦          ¦     ¦           ¦            ¦
¦2005 ãîäû               ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Öåëåâàÿ        ïðîãðàììà¦075-01¦ 1407 ¦522-24-01 ¦     ¦    1 500,0¦     1 500,0¦
¦"Îäàðåííûå äåòè"        ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå ðàñõîäû,       íå¦075-01¦ 1407 ¦522-24-01 ¦  397¦    1 500,0¦     1 500,0¦
¦îòíåñåííûå     ê  äðóãèì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âèäàì ðàñõîäîâ          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Öåëåâàÿ ïðîãðàììà "Äåòè-¦075-01¦ 1407 ¦522-24-02 ¦     ¦    4 500,0¦     4 500,0¦
¦ñèðîòû"                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå ðàñõîäû,       íå¦075-01¦ 1407 ¦522-24-02 ¦  397¦    4 500,0¦     4 500,0¦
¦îòíåñåííûå    ê   äðóãèì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âèäàì ðàñõîäîâ          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Öåëåâàÿ        ïðîãðàììà¦075-01¦ 1407 ¦522-24-03 ¦     ¦    3 000,0¦     3 000,0¦
¦"Îðãàíèçàöèÿ     äîñóãà,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îòäûõà è    îçäîðîâëåíèÿ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äåòåé"                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå ðàñõîäû,       íå¦075-01¦ 1407 ¦522-24-03 ¦  397¦    3 000,0¦     3 000,0¦
¦îòíåñåííûå    ê   äðóãèì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âèäàì ðàñõîäîâ          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ   ÑÅËÜÑÊÎÃΦ082-01¦      ¦          ¦     ¦  131 800,0¦   131 800,0¦
¦ÕÎÇßÉÑÒÂÀ     ÐÅÑÏÓÁËÈÊȦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ            ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ,         ¦082-01¦ 0700 ¦          ¦     ¦   31 800,0¦    31 800,0¦
¦ÝÍÅÐÃÅÒÈÊÀ             È¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñòðîèòåëüñòâî,          ¦082-01¦ 0707 ¦          ¦     ¦   31 800,0¦    31 800,0¦
¦àðõèòåêòóðà             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦082-01¦ 0707 ¦          ¦     ¦   31 800,0¦    31 800,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦082-01¦ 0707 ¦681       ¦     ¦   31 800,0¦    31 800,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñóáñèäèè íà   ðåàëèçàöèþ¦082-01¦ 0707 ¦681       ¦  457¦   31 800,0¦    31 800,0¦
¦ôåäåðàëüíûõ     ïðîãðàìì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðàçâèòèÿ ðåãèîíîâ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ     È¦082-01¦ 0800 ¦          ¦     ¦  100 000,0¦   100 000,0¦
¦ÐÛÁÎËÎÂÑÒÂÎ             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñåëüñêîõîçÿéñòâåííîå    ¦082-01¦ 0801 ¦          ¦     ¦  100 000,0¦   100 000,0¦
¦ïðîèçâîäñòâî            ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ãîñóäàðñòâåííàÿ         ¦082-01¦ 0801 ¦341       ¦     ¦  100 000,0¦   100 000,0¦
¦ïîääåðæêà ïðîãðàìì     è¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ìåðîïðèÿòèé ïî  ðàçâèòèþ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðàñòåíèåâîäñòâà         ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Öåëåâûå  ñóáñèäèè      è¦082-01¦ 0801 ¦341       ¦  290¦  100 000,0¦   100 000,0¦
¦ñóáâåíöèè               ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ãîñóäàðñòâåííîå         ¦082-08¦      ¦          ¦     ¦   56 300,0¦    56 300,0¦
¦óíèòàðíîå               ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ñåëüñêîõîçÿéñòâåííîå    ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ïðåäïðèÿòèå             ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦"ÁÀØÊÎÌÁÈÊÎÐÌ"          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ,         ¦082-08¦ 0700 ¦          ¦     ¦   56 300,0¦    56 300,0¦
¦ÝÍÅÐÃÅÒÈÊÀ             È¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñòðîèòåëüñòâî,          ¦082-08¦ 0707 ¦          ¦     ¦   56 300,0¦    56 300,0¦
¦àðõèòåêòóðà             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦082-08¦ 0707 ¦          ¦     ¦   56 300,0¦    56 300,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦082-08¦ 0707 ¦681       ¦     ¦   56 300,0¦    56 300,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñóáñèäèè íà   ðåàëèçàöèþ¦082-08¦ 0707 ¦681       ¦  457¦   56 300,0¦    56 300,0¦
¦ôåäåðàëüíûõ     ïðîãðàìì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðàçâèòèÿ ðåãèîíîâ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÐÅÇÅÐÂÍÛÅ    ÔÎÍÄÛ     È¦092-03¦      ¦          ¦     ¦  100 000,0¦         0,0¦
¦ÖÅÍÒÐÀËÈÇÎÂÀÍÍÛÅ        ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÐÅÄÑÒÂÀ                ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ        È¦092-03¦ 1700 ¦          ¦     ¦  100 000,0¦         0,0¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ     ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Çäðàâîîõðàíåíèå         ¦092-03¦ 1701 ¦          ¦     ¦  100 000,0¦         0,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà¦092-03¦ 1701 ¦430       ¦     ¦  100 000,0¦         0,0¦
¦çäðàâîîõðàíåíèå         ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Áîëüíèöû,       êëèíèêè,¦092-03¦ 1701 ¦430       ¦  300¦  100 000,0¦         0,0¦
¦ãîñïèòàëè               ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   76 924,0¦    76 924,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÀÁÇÅËÈËÎÂÑÊÎÃÎ ÐÀÉÎÍÀ   ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   76 924,0¦    76 924,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦    7 602,0¦     7 602,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    7 602,0¦     7 602,0¦
¦ïî âçàèìíûì    ðàñ÷åòàì,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦â òîì ÷èñëå  êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    7 602,0¦     7 602,0¦
¦äëÿ          êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   69 322,0¦    69 322,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè   èç¦092-04¦ 2101 ¦485       ¦  369¦   69 322,0¦    69 322,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   74 487,0¦    74 487,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÀËÜØÅÅÂÑÊÎÃÎ ÐÀÉÎÍÀ     ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   74 487,0¦    74 487,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   74 487,0¦    74 487,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   10 477,0¦    10 477,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì ÷èñëå    êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   10 477,0¦    10 477,0¦
¦äëÿ          êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   64 010,0¦    64 010,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè   èç¦092-04¦ 2101 ¦485       ¦  369¦   64 010,0¦    64 010,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   38 301,0¦    38 301,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÀÐÕÀÍÃÅËÜÑÊÎÃÎ ÐÀÉÎÍÀ   ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   38 301,0¦    38 301,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   38 301,0¦    38 301,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    8 614,0¦     8 614,0¦
¦ïî âçàèìíûì  ðàñ÷åòàì, ⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦òîì  ÷èñëå   êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    8 614,0¦     8 614,0¦
¦äëÿ          êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   29 687,0¦    29 687,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   29 687,0¦    29 687,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   42 827,6¦    42 827,6¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÀÑÊÈÍÑÊÎÃΦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÐÀÉÎÍÀ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   42 827,6¦    42 827,6¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   42 827,6¦    42 827,6¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    5 769,6¦     5 769,6¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì  ÷èñëå   êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    5 769,6¦     5 769,6¦
¦äëÿ          êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   37 058,0¦    37 058,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   37 058,0¦    37 058,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   66 022,0¦    66 022,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÀÓÐÃÀÇÈÍÑÊÎÃÎ ÐÀÉÎÍÀ    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   66 022,0¦    66 022,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   66 022,0¦    66 022,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    8 193,0¦     8 193,0¦
¦ïî âçàèìíûì  ðàñ÷åòàì, ⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦òîì   ÷èñëå  êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  äðóãèõ óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    8 193,0¦     8 193,0¦
¦äëÿ          êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   57 829,0¦    57 829,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   57 829,0¦    57 829,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   54 294,0¦    54 294,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÁÀÊÀËÈÍÑÊÎÃÎ ÐÀÉÎÍÀ     ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   54 294,0¦    54 294,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   54 294,0¦    54 294,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    5 789,0¦     5 789,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì  ÷èñëå   êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  äðóãèõ óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    5 789,0¦     5 789,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   48 505,0¦    48 505,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   48 505,0¦    48 505,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   39 569,0¦    39 569,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÁÀËÒÀ×ÅÂÑÊÎÃÎ ÐÀÉÎÍÀ    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   39 569,0¦    39 569,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   39 569,0¦    39 569,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    2 756,0¦     2 756,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì   ÷èñëå  êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    2 756,0¦     2 756,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   36 813,0¦    36 813,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   36 813,0¦    36 813,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   44 659,0¦    44 659,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÁÅËÎÊÀÒÀÉÑÊÎÃÎ ÐÀÉÎÍÀ   ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   44 659,0¦    44 659,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   44 659,0¦    44 659,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    4 324,0¦     4 324,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì  ÷èñëå   êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    4 324,0¦     4 324,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   40 335,0¦    40 335,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   40 335,0¦    40 335,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   47 949,0¦    47 949,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÁÈÆÁÓËßÊÑÊÎÃÎ ÐÀÉÎÍÀ    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   47 949,0¦    47 949,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   47 949,0¦    47 949,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    3 846,0¦     3 846,0¦
¦ïî âçàèìíûì  ðàñ÷åòàì, ⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦òîì  ÷èñëå   êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    3 846,0¦     3 846,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   44 103,0¦    44 103,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   44 103,0¦    44 103,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   53 222,0¦    53 222,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÁËÀÃÎÂÀÐÑÊÎÃÎ ÐÀÉÎÍÀ    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   53 222,0¦    53 222,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   53 222,0¦    53 222,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    7 072,0¦     7 072,0¦
¦ïî  âçàèìíûì ðàñ÷åòàì, ⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦òîì  ÷èñëå   êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    7 072,0¦     7 072,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   46 150,0¦    46 150,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   46 150,0¦    46 150,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   57 468,0¦    57 468,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÁÓÇÄßÊÑÊÎÃÎ ÐÀÉÎÍÀ      ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   57 468,0¦    57 468,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   57 468,0¦    57 468,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   15 734,0¦    15 734,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì   ÷èñëå  êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  äðóãèõ óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   15 734,0¦    15 734,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   41 734,0¦    41 734,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   41 734,0¦    41 734,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   46 387,0¦    46 387,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÁÓÐÀÅÂÑÊÎÃÎ ÐÀÉÎÍÀ      ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   46 387,0¦    46 387,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   46 387,0¦    46 387,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    3 745,0¦     3 745,0¦
¦ïî âçàèìíûì  ðàñ÷åòàì, ⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦òîì  ÷èñëå   êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    3 745,0¦     3 745,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   42 642,0¦    42 642,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   42 642,0¦    42 642,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   34 985,4¦    34 985,4¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÁÓÐÇßÍÑÊÎÃÎ ÐÀÉÎÍÀ      ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   34 985,4¦    34 985,4¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   34 985,4¦    34 985,4¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    2 399,4¦     2 399,4¦
¦ïî âçàèìíûì  ðàñ÷åòàì, ⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦òîì  ÷èñëå   êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    2 399,4¦     2 399,4¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   32 586,0¦    32 586,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   32 586,0¦    32 586,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   82 222,0¦    82 222,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÃÀÔÓÐÈÉÑÊÎÃÎ ÐÀÉÎÍÀ     ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   82 222,0¦    82 222,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   82 222,0¦    82 222,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   21 286,0¦    21 286,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì   ÷èñëå  êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   21 286,0¦    21 286,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   60 936,0¦    60 936,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è  ñóáâåíöèè  èç¦092-04¦ 2101 ¦485       ¦  369¦   60 936,0¦    60 936,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   54 807,0¦    54 807,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÄÓÂÀÍÑÊÎÃΦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÐÀÉÎÍÀ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   54 807,0¦    54 807,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   54 807,0¦    54 807,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    5 196,0¦     5 196,0¦
¦ïî  âçàèìíûì ðàñ÷åòàì, ⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦òîì  ÷èñëå   êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    5 196,0¦     5 196,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   49 611,0¦    49 611,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   49 611,0¦    49 611,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   30 019,0¦    30 019,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÅÐÌÅÊÅÅÂÑÊÎÃÎ ÐÀÉÎÍÀ    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   30 019,0¦    30 019,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   30 019,0¦    30 019,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    3 682,0¦     3 682,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì   ÷èñëå  êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  äðóãèõ óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    3 682,0¦     3 682,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   26 337,0¦    26 337,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   26 337,0¦    26 337,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   48 007,0¦    48 007,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÇÈÀÍ×ÓÐÈÍÑÊÎÃÎ ÐÀÉÎÍÀ   ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   48 007,0¦    48 007,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   48 007,0¦    48 007,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    6 336,0¦     6 336,0¦
¦ïî âçàèìíûì  ðàñ÷åòàì, ⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦òîì   ÷èñëå  êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    6 336,0¦     6 336,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   41 671,0¦    41 671,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   41 671,0¦    41 671,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   48 962,0¦    48 962,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÇÈËÀÈÐÑÊÎÃÎ ÐÀÉÎÍÀ      ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   48 962,0¦    48 962,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   48 962,0¦    48 962,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    6 660,0¦     6 660,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì   ÷èñëå  êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    6 660,0¦     6 660,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   42 302,0¦    42 302,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   42 302,0¦    42 302,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   62 240,0¦    62 240,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÈÃËÈÍÑÊÎÃΦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÐÀÉÎÍÀ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   62 240,0¦    62 240,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   62 240,0¦    62 240,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    7 762,0¦     7 762,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì    ÷èñëå êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    7 762,0¦     7 762,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   54 478,0¦    54 478,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   54 478,0¦    54 478,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   55 276,0¦    55 276,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÈËÈØÅÂÑÊÎÃÎ ÐÀÉÎÍÀ      ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   55 276,0¦    55 276,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   55 276,0¦    55 276,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    7 709,0¦     7 709,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì   ÷èñëå  êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  äðóãèõ óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    7 709,0¦     7 709,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   47 567,0¦    47 567,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   47 567,0¦    47 567,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   48 826,0¦    48 826,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÊÀËÒÀÑÈÍÑÊÎÃÎ ÐÀÉÎÍÀ    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   48 826,0¦    48 826,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   48 826,0¦    48 826,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    3 587,0¦     3 587,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì   ÷èñëå  êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    3 587,0¦     3 587,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   45 239,0¦    45 239,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   45 239,0¦    45 239,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   54 942,0¦    54 942,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÊÀÐÀÈÄÅËÜÑÊÎÃÎ ÐÀÉÎÍÀ   ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   54 942,0¦    54 942,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   54 942,0¦    54 942,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    5 364,0¦     5 364,0¦
¦ïî  âçàèìíûì ðàñ÷åòàì, ⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦òîì   ÷èñëå  êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    5 364,0¦     5 364,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   49 578,0¦    49 578,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   49 578,0¦    49 578,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   66 358,0¦    66 358,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÊÀÐÌÀÑÊÀËÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   66 358,0¦    66 358,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   66 358,0¦    66 358,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    8 384,0¦     8 384,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì   ÷èñëå  êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  äðóãèõ óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    8 384,0¦     8 384,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   57 974,0¦    57 974,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   57 974,0¦    57 974,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   38 079,0¦    38 079,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÈÃÈÍÑÊÎÃΦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÐÀÉÎÍÀ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   38 079,0¦    38 079,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   38 079,0¦    38 079,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    6 659,0¦     6 659,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì  ÷èñëå   êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  äðóãèõ óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    6 659,0¦     6 659,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   31 420,0¦    31 420,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   31 420,0¦    31 420,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   48 299,0¦    48 299,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÊÐÀÑÍÎÊÀÌÑÊÎÃÎ ÐÀÉÎÍÀ   ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   48 299,0¦    48 299,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   48 299,0¦    48 299,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    7 480,0¦     7 480,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì   ÷èñëå  êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  äðóãèõ óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    7 480,0¦     7 480,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   40 819,0¦    40 819,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   40 819,0¦    40 819,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   66 944,6¦    66 944,6¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÊÓÃÀÐ×ÈÍÑÊÎÃÎ ÐÀÉÎÍÀ    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   66 944,6¦    66 944,6¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   66 944,6¦    66 944,6¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   11 556,6¦    11 556,6¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì   ÷èñëå  êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   11 556,6¦    11 556,6¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   55 388,0¦    55 388,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   55 388,0¦    55 388,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   45 876,0¦    45 876,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÊÓÞÐÃÀÇÈÍÑÊÎÃÎ ÐÀÉÎÍÀ   ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   45 876,0¦    45 876,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   45 876,0¦    45 876,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    5 398,0¦     5 398,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì  ÷èñëå   êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    5 398,0¦     5 398,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   40 478,0¦    40 478,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè   èç¦092-04¦ 2101 ¦485       ¦  369¦   40 478,0¦    40 478,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   40 909,7¦    40 909,7¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÊÓØÍÀÐÅÍÊÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   40 909,7¦    40 909,7¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   40 909,7¦    40 909,7¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    4 738,7¦     4 738,7¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì  ÷èñëå   êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  äðóãèõ óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    4 738,7¦     4 738,7¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   36 171,0¦    36 171,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   36 171,0¦    36 171,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   43 588,0¦    43 588,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÌÅ×ÅÒËÈÍÑÊÎÃÎ ÐÀÉÎÍÀ    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   43 588,0¦    43 588,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   43 588,0¦    43 588,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    6 885,0¦     6 885,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì ÷èñëå    êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    6 885,0¦     6 885,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   36 703,0¦    36 703,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   36 703,0¦    36 703,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   50 810,0¦    50 810,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÌÈØÊÈÍÑÊÎÃÎ ÐÀÉÎÍÀ      ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   50 810,0¦    50 810,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   50 810,0¦    50 810,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    3 748,0¦     3 748,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì   ÷èñëå  êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    3 748,0¦     3 748,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   47 062,0¦    47 062,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   47 062,0¦    47 062,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   66 426,0¦    66 426,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÌÈßÊÈÍÑÊÎÃÎ ÐÀÉÎÍÀ      ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   66 426,0¦    66 426,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   66 426,0¦    66 426,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   11 180,0¦    11 180,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì  ÷èñëå   êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   11 180,0¦    11 180,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   55 246,0¦    55 246,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   55 246,0¦    55 246,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   41 114,6¦    41 114,6¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÍÓÐÈÌÀÍÎÂÑÊÎÃÎ ÐÀÉÎÍÀ   ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   41 114,6¦    41 114,6¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   41 114,6¦    41 114,6¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    3 878,6¦     3 878,6¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì    ÷èñëå êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    3 878,6¦     3 878,6¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   37 236,0¦    37 236,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   37 236,0¦    37 236,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   45 876,0¦    45 876,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÀËÀÂÀÒÑÊÎÃÎ ÐÀÉÎÍÀ     ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   45 876,0¦    45 876,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   45 876,0¦    45 876,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    6 024,0¦     6 024,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì    ÷èñëå êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    6 024,0¦     6 024,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   39 852,0¦    39 852,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè   èç¦092-04¦ 2101 ¦485       ¦  369¦   39 852,0¦    39 852,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   40 505,0¦    40 505,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÒÅÐËÈÁÀØÅÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   40 505,0¦    40 505,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   40 505,0¦    40 505,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    4 011,0¦     4 011,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì ÷èñëå    êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    4 011,0¦     4 011,0¦
¦äëÿ          êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   36 494,0¦    36 494,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè   èç¦092-04¦ 2101 ¦485       ¦  369¦   36 494,0¦    36 494,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   59 974,0¦    59 974,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÒÅÐËÈÒÀÌÀÊÑÊÎÃÎ ÐÀÉÎÍÀ ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß        ÏÎÌÎÙܦ092-04¦ 2100 ¦          ¦     ¦   59 974,0¦    59 974,0¦
¦ÄÐÓÃÈÌ          ÁÞÄÆÅÒÀ̦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   59 974,0¦    59 974,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    7 285,0¦     7 285,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì ÷èñëå    êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    7 285,0¦     7 285,0¦
¦äëÿ          êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   52 689,0¦    52 689,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè   èç¦092-04¦ 2101 ¦485       ¦  369¦   52 689,0¦    52 689,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   51 569,0¦    51 569,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÒÀÒÛØËÈÍÑÊÎÃÎ ÐÀÉÎÍÀ    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   51 569,0¦    51 569,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   51 569,0¦    51 569,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    4 109,0¦     4 109,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì ÷èñëå    êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    4 109,0¦     4 109,0¦
¦äëÿ          êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   47 460,0¦    47 460,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è  ñóáâåíöèè  èç¦092-04¦ 2101 ¦485       ¦  369¦   47 460,0¦    47 460,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   48 331,0¦    48 331,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ  ÓÔÈÌÑÊÎÃΦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÐÀÉÎÍÀ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   48 331,0¦    48 331,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   48 331,0¦    48 331,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   16 277,0¦    16 277,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì ÷èñëå    êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   16 277,0¦    16 277,0¦
¦äëÿ          êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   32 054,0¦    32 054,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè   èç¦092-04¦ 2101 ¦485       ¦  369¦   32 054,0¦    32 054,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   34 652,0¦    34 652,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÔÅÄÎÐÎÂÑÊÎÃÎ ÐÀÉÎÍÀ     ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   34 652,0¦    34 652,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   34 652,0¦    34 652,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    4 087,0¦     4 087,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì ÷èñëå    êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    4 087,0¦     4 087,0¦
¦äëÿ          êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   30 565,0¦    30 565,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè   èç¦092-04¦ 2101 ¦485       ¦  369¦   30 565,0¦    30 565,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   64 477,7¦    64 477,7¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÕÀÉÁÓËËÈÍÑÊÎÃÎ ÐÀÉÎÍÀ   ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   64 477,7¦    64 477,7¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   64 477,7¦    64 477,7¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   10 729,7¦    10 729,7¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì ÷èñëå    êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   10 729,7¦    10 729,7¦
¦äëÿ          êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   53 748,0¦    53 748,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè   èç¦092-04¦ 2101 ¦485       ¦  369¦   53 748,0¦    53 748,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   50 361,7¦    50 361,7¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦×ÅÊÌÀÃÓØÅÂÑÊÎÃÎ ÐÀÉÎÍÀ  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   50 361,7¦    50 361,7¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   50 361,7¦    50 361,7¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   10 133,7¦    10 133,7¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì ÷èñëå    êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   10 133,7¦    10 133,7¦
¦äëÿ          êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   40 228,0¦    40 228,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè   èç¦092-04¦ 2101 ¦485       ¦  369¦   40 228,0¦    40 228,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   72 721,0¦    72 721,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦×ÈØÌÈÍÑÊÎÃÎ ÐÀÉÎÍÀ      ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   72 721,0¦    72 721,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   72 721,0¦    72 721,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    9 275,0¦     9 275,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì ÷èñëå    êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    9 275,0¦     9 275,0¦
¦äëÿ          êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   63 446,0¦    63 446,0¦
¦                        ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè   èç¦092-04¦ 2101 ¦485       ¦  369¦   63 446,0¦    63 446,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   38 811,5¦    38 811,5¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ØÀÐÀÍÑÊÎÃÎ ÐÀÉÎÍÀ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß        ÏÎÌÎÙܦ092-04¦ 2100 ¦          ¦     ¦   38 811,5¦    38 811,5¦
¦ÄÐÓÃÈÌ          ÁÞÄÆÅÒÀ̦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   38 811,5¦    38 811,5¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    4 406,5¦     4 406,5¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì ÷èñëå    êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    4 406,5¦     4 406,5¦
¦äëÿ          êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   34 405,0¦    34 405,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè   èç¦092-04¦ 2101 ¦485       ¦  369¦   34 405,0¦    34 405,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦  158 281,6¦   158 281,6¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ã. ÓÔÛ    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦  158 281,6¦   158 281,6¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦  118 071,6¦   118 071,6¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦  118 071,6¦   118 071,6¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì ÷èñëå    êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦  118 071,6¦   118 071,6¦
¦äëÿ          êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôîíä       ðåãèîíàëüíîãî¦092-04¦ 2102 ¦          ¦     ¦   40 210,0¦    40 210,0¦
¦ðàçâèòèÿ                ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦092-04¦ 2102 ¦681       ¦     ¦   40 210,0¦    40 210,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñóáñèäèè íà   ðåàëèçàöèþ¦092-04¦ 2102 ¦681       ¦  457¦   40 210,0¦    40 210,0¦
¦ôåäåðàëüíûõ     ïðîãðàìì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðàçâèòèÿ ðåãèîíîâ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   21 563,0¦    21 563,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ã. ÀÃÈÄÅËȦ      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   21 563,0¦    21 563,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   21 563,0¦    21 563,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦      666,0¦       666,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì ÷èñëå    êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦      666,0¦       666,0¦
¦äëÿ          êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   20 897,0¦    20 897,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè   èç¦092-04¦ 2101 ¦485       ¦  369¦   20 897,0¦    20 897,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   90 231,0¦    90 231,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÁÀÉÌÀÊÑÊÎÃÎ   ÐÀÉÎÍÀ   È¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ã. ÁÀÉÌÀÊÀ              ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   90 231,0¦    90 231,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   90 231,0¦    90 231,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   14 416,0¦    14 416,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì ÷èñëå    êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   14 416,0¦    14 416,0¦
¦äëÿ          êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   75 815,0¦    75 815,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè   èç¦092-04¦ 2101 ¦485       ¦  369¦   75 815,0¦    75 815,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦  125 617,0¦   125 617,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÁÅËÅÁÅÅÂÑÊÎÃÎ ÐÀÉÎÍÀ   È¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ã. ÁÅËÅÁÅß              ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦  125 617,0¦   125 617,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦  125 617,0¦   125 617,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   16 186,0¦    16 186,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì ÷èñëå    êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   16 186,0¦    16 186,0¦
¦äëÿ          êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦  109 431,0¦   109 431,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè   èç¦092-04¦ 2101 ¦485       ¦  369¦  109 431,0¦   109 431,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦  174 518,0¦   174 518,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÁÅËÎÐÅÖÊÎÃÎ ÐÀÉÎÍÀ     È¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ã. ÁÅËÎÐÅÖÊÀ            ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦  174 518,0¦   174 518,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦  174 518,0¦   174 518,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   13 688,0¦    13 688,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì ÷èñëå    êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   13 688,0¦    13 688,0¦
¦äëÿ          êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦  160 830,0¦   160 830,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè   èç¦092-04¦ 2101 ¦485       ¦  369¦  160 830,0¦   160 830,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   77 878,0¦    77 878,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ   ÁÈÐÑÊÎÃΦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÐÀÉÎÍÀ È Ã. ÁÈÐÑÊÀ      ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   77 878,0¦    77 878,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   77 878,0¦    77 878,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   10 868,0¦    10 868,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì ÷èñëå    êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   10 868,0¦    10 868,0¦
¦äëÿ          êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   67 010,0¦    67 010,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   67 010,0¦    67 010,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   41 853,0¦    41 853,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÁËÀÃÎÂÅÙÅÍÑÊÎÃÎ ÐÀÉÎÍÀ Ȧ      ¦      ¦          ¦     ¦           ¦            ¦
¦Ã. ÁËÀÃÎÂÅÙÅÍÑÊÀ        ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   41 853,0¦    41 853,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   41 853,0¦    41 853,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    5 573,0¦     5 573,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì   ÷èñëå  êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    5 573,0¦     5 573,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   36 280,0¦    36 280,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè   èç¦092-04¦ 2101 ¦485       ¦  369¦   36 280,0¦    36 280,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   65 175,0¦    65 175,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÄÀÂËÅÊÀÍÎÂÑÊÎÃÎ ÐÀÉÎÍÀ Ȧ      ¦      ¦          ¦     ¦           ¦            ¦
¦Ã. ÄÀÂËÅÊÀÍÎÂÎ          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   65 175,0¦    65 175,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   65 175,0¦    65 175,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    9 978,0¦     9 978,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì   ÷èñëå  êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    9 978,0¦     9 978,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   55 197,0¦    55 197,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è ñóáâåíöèè  èç¦092-04¦ 2101 ¦485       ¦  369¦   55 197,0¦    55 197,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   80 459,0¦    80 459,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÄÞÐÒÞËÈÍÑÊÎÃÎ   ÐÀÉÎÍÀ Ȧ      ¦      ¦          ¦     ¦           ¦            ¦
¦Ã. ÄÞÐÒÞËÈ              ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   80 459,0¦    80 459,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   80 459,0¦    80 459,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   12 884,0¦    12 884,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì   ÷èñëå  êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  äðóãèõ óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   12 884,0¦    12 884,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   67 575,0¦    67 575,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   67 575,0¦    67 575,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦  179 757,7¦   179 757,7¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÈØÈÌÁÀÉÑÊÎÃÎ  ÐÀÉÎÍÀ   È¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ã. ÈØÈÌÁÀß              ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦  179 757,7¦   179 757,7¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦  179 757,7¦   179 757,7¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   18 730,7¦    18 730,7¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì  ÷èñëå   êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  äðóãèõ óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   18 730,7¦    18 730,7¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦  161 027,0¦   161 027,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè   èç¦092-04¦ 2101 ¦485       ¦  369¦  161 027,0¦   161 027,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦  107 815,7¦   107 815,7¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ã. ÊÓÌÅÐÒÀÓ             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦  107 815,7¦   107 815,7¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦  107 815,7¦   107 815,7¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   12 965,7¦    12 965,7¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì    ÷èñëå êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè äðóãèõ  óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   12 965,7¦    12 965,7¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   94 850,0¦    94 850,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè   èç¦092-04¦ 2101 ¦485       ¦  369¦   94 850,0¦    94 850,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦  121 515,0¦   121 515,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÌÅËÅÓÇÎÂÑÊÎÃÎ   ÐÀÉÎÍÀ Ȧ      ¦      ¦          ¦     ¦           ¦            ¦
¦Ã. ÌÅËÅÓÇÀ              ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦  121 515,0¦   121 515,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦  121 515,0¦   121 515,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   13 893,0¦    13 893,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì    ÷èñëå êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  äðóãèõ óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   13 893,0¦    13 893,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦  107 622,0¦   107 622,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦  107 622,0¦   107 622,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   91 459,0¦    91 459,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ã. ÍÅÔÒÅÊÀÌÑÊÀ          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   91 459,0¦    91 459,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   91 459,0¦    91 459,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   19 741,0¦    19 741,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì  ÷èñëå   êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  äðóãèõ óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   19 741,0¦    19 741,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè âëàñòè  äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   71 718,0¦    71 718,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è ñóáâåíöèè  èç¦092-04¦ 2101 ¦485       ¦  369¦   71 718,0¦    71 718,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   87 306,6¦    87 306,6¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ã. ÎÊÒßÁÐÜÑÊÎÃÎ         ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   87 306,6¦    87 306,6¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   87 306,6¦    87 306,6¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   17 251,6¦    17 251,6¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì   ÷èñëå  êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  äðóãèõ óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   17 251,6¦    17 251,6¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   70 055,0¦    70 055,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è  ñóáâåíöèè  èç¦092-04¦ 2101 ¦485       ¦  369¦   70 055,0¦    70 055,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   89 683,0¦    89 683,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ã. ÑÀËÀÂÀÒÀ             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   89 683,0¦    89 683,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   89 683,0¦    89 683,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   20 762,0¦    20 762,0¦
¦ïî âçàèìíûì  ðàñ÷åòàì, ⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦òîì  ÷èñëå   êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  äðóãèõ óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   20 762,0¦    20 762,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   68 921,0¦    68 921,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è  ñóáâåíöèè  èç¦092-04¦ 2101 ¦485       ¦  369¦   68 921,0¦    68 921,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   84 864,0¦    84 864,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ã. ÑÈÁÀß  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   84 864,0¦    84 864,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   84 864,0¦    84 864,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   14 068,0¦    14 068,0¦
¦ïî  âçàèìíûì ðàñ÷åòàì, ⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦òîì    ÷èñëå êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ â   ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  äðóãèõ óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   14 068,0¦    14 068,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   70 796,0¦    70 796,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   70 796,0¦    70 796,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦  121 906,8¦   121 906,8¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ã. ÑÒÅÐËÈÒÀÌÀÊÀ         ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦  121 906,8¦   121 906,8¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦  121 906,8¦   121 906,8¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   43 086,8¦    43 086,8¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì  ÷èñëå   êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  äðóãèõ óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   43 086,8¦    43 086,8¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   78 820,0¦    78 820,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè   èç¦092-04¦ 2101 ¦485       ¦  369¦   78 820,0¦    78 820,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦  152 944,0¦   152 944,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÒÓÉÌÀÇÈÍÑÊÎÃÎ  ÐÀÉÎÍÀ  È¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ã. ÒÓÉÌÀÇÛ              ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦  152 944,0¦   152 944,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦  152 944,0¦   152 944,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   22 160,0¦    22 160,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì  ÷èñëå   êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  äðóãèõ óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   22 160,0¦    22 160,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦  130 784,0¦   130 784,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦  130 784,0¦   130 784,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦  103 012,0¦   103 012,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ó×ÀËÈÍÑÊÎÃÎ     ÐÀÉÎÍÀ Ȧ      ¦      ¦          ¦     ¦           ¦            ¦
¦Ã. Ó×ÀËÛ                ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦  103 012,0¦   103 012,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦  103 012,0¦   103 012,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦   12 786,0¦    12 786,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì  ÷èñëå   êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  äðóãèõ óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦   12 786,0¦    12 786,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   90 226,0¦    90 226,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   90 226,0¦    90 226,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÎÅ    ÓÏÐÀÂËÅÍÈŦ092-04¦      ¦          ¦     ¦   61 786,0¦    61 786,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ßÍÀÓËÜÑÊÎÃÎ       ÐÀÉÎÍÀ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦È Ã. ßÍÀÓËÀ             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦092-04¦ 2100 ¦          ¦     ¦   61 786,0¦    61 786,0¦
¦ÁÞÄÆÅÒÀÌ       ÁÞÄÆÅÒÍÎɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÈÑÒÅÌÛ                 ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôèíàíñîâàÿ        ïîìîùü¦092-04¦ 2101 ¦          ¦     ¦   61 786,0¦    61 786,0¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦     ¦    7 571,0¦     7 571,0¦
¦ïî âçàèìíûì ðàñ÷åòàì,  â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òîì  ÷èñëå   êîìïåíñàöèè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  äðóãèõ óðîâíåé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âëàñòè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà,   ïåðåäàâàåìûå¦092-04¦ 2101 ¦483       ¦  358¦    7 571,0¦     7 571,0¦
¦äëÿ êîìïåíñàöèè äîïîëíè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òåëüíûõ        ðàñõîäîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âîçíèêøèõ  â  ðåçóëüòàòå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåøåíèé,        ïðèíÿòûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíàìè  âëàñòè äðóãîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦óðîâíÿ                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè è ñóáâåíöèè     ¦092-04¦ 2101 ¦485       ¦     ¦   54 215,0¦    54 215,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîòàöèè  è  ñóáâåíöèè èç¦092-04¦ 2101 ¦485       ¦  369¦   54 215,0¦    54 215,0¦
¦áþäæåòîâ       ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ         ¦104-01¦      ¦          ¦     ¦  159 570,0¦   159 570,0¦
¦ÓÍÈÒÀÐÍÎÅ    ÏÐÅÄÏÐÈßÒÈŦ      ¦      ¦          ¦     ¦           ¦            ¦
¦"ÁÀØÀÂÒÎÒÐÀÍÑ"          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÒÐÀÍÑÏÎÐÒ,       ÑÂßÇÜ È¦104-01¦ 1000 ¦          ¦     ¦  159 570,0¦   159 570,0¦
¦ÈÍÔÎÐÌÀÒÈÊÀ             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦104-01¦ 1001 ¦          ¦     ¦  159 570,0¦   159 570,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ãîñóäàðñòâåííàÿ         ¦104-01¦ 1001 ¦372       ¦     ¦  159 570,0¦   159 570,0¦
¦ïîääåðæêà àâòîìîáèëüíîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òðàíñïîðòà              ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Öåëåâûå       ñóáñèäèè è¦104-01¦ 1001 ¦372       ¦  290¦  159 570,0¦   159 570,0¦
¦ñóáâåíöèè               ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÓÏÐÀÂËÅÍÈÅ     ÄÎÐÎÆÍÎÃΦ104-03¦      ¦          ¦     ¦   23 180,0¦    23 180,0¦
¦ÕÎÇßÉÑÒÂÀ  ÃÎÑÓÄÀÐÑÒÂÅÍ-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÍÎÃÎ ÊÎÌÈÒÅÒÀ ÐÅÑÏÓÁËÈÊȦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ          ÏΦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÓ,          ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÀÐÕÈÒÅÊÒÓÐÅ È ÒÐÀÍÑÏÎÐÒÓ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ,  ÝÍÅÐÃÅ-¦104-03¦ 0700 ¦          ¦     ¦   23 180,0¦    23 180,0¦
¦ÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñòðîèòåëüñòâî,          ¦104-03¦ 0707 ¦          ¦     ¦   23 180,0¦    23 180,0¦
¦àðõèòåêòóðà             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦104-03¦ 0707 ¦          ¦     ¦   23 180,0¦    23 180,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦104-03¦ 0707 ¦681       ¦     ¦   23 180,0¦    23 180,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñóáñèäèè  íà  ðåàëèçàöèþ¦104-03¦ 0707 ¦681       ¦  457¦   23 180,0¦    23 180,0¦
¦ôåäåðàëüíûõ     ïðîãðàìì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðàçâèòèÿ ðåãèîíîâ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ            ¦133-01¦      ¦          ¦     ¦  100 000,0¦   100 000,0¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÀ,          ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÀÐÕÈÒÅÊÒÓÐÛ È ÒÐÀÍÑÏÎÐÒÀ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ,         ¦133-01¦ 0700 ¦          ¦     ¦  100 000,0¦   100 000,0¦
¦ÝÍÅÐÃÅÒÈÊÀ             È¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñòðîèòåëüñòâî,          ¦133-01¦ 0707 ¦          ¦     ¦  100 000,0¦   100 000,0¦
¦àðõèòåêòóðà             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦133-01¦ 0707 ¦          ¦     ¦  100 000,0¦   100 000,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦133-01¦ 0707 ¦681       ¦     ¦  100 000,0¦   100 000,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñóáñèäèè  íà  ðåàëèçàöèþ¦133-01¦ 0707 ¦681       ¦  457¦  100 000,0¦   100 000,0¦
¦ôåäåðàëüíûõ     ïðîãðàìì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðàçâèòèÿ ðåãèîíîâ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ    ÆÈËÈÙÍÎ-¦133-02¦      ¦          ¦     ¦  168 489,0¦   168 489,0¦
¦ÊÎÌÌÓÍÀËÜÍÎÃÎ  ÕÎÇßÉÑÒÂÀ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ,         ¦133-02¦ 0700 ¦          ¦     ¦  168 489,0¦   168 489,0¦
¦ÝÍÅÐÃÅÒÈÊÀ             È¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñòðîèòåëüñòâî,          ¦133-02¦ 0707 ¦          ¦     ¦  168 489,0¦   168 489,0¦
¦àðõèòåêòóðà             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦133-02¦ 0707 ¦          ¦     ¦  168 489,0¦   168 489,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦133-02¦ 0707 ¦681       ¦     ¦  168 489,0¦   168 489,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñóáñèäèè  íà  ðåàëèçàöèþ¦133-02¦ 0707 ¦681       ¦  457¦  168 489,0¦   168 489,0¦
¦ôåäåðàëüíûõ     ïðîãðàìì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðàçâèòèÿ ðåãèîíîâ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ  ÊÎÌÈÒÅÒ¦133-03¦      ¦          ¦     ¦   25 600,0¦    25 600,0¦
¦ÐÅÑÏÓÁËÈÊÈ  ÁÀØÊÎÐÒÎÑÒÀͦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÏÎ        ÑÒÐÎÈÒÅËÜÑÒÂÓ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÀÐÕÈÒÅÊÒÓÐÅ È ÒÐÀÍÑÏÎÐÒÓ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ,  ÝÍÅÐÃÅ-¦133-03¦ 0700 ¦          ¦     ¦   25 600,0¦    25 600,0¦
¦ÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñòðîèòåëüñòâî,          ¦133-03¦ 0707 ¦          ¦     ¦   25 600,0¦    25 600,0¦
¦àðõèòåêòóðà             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦133-03¦ 0707 ¦          ¦     ¦   25 600,0¦    25 600,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦133-03¦ 0707 ¦681       ¦     ¦   25 600,0¦    25 600,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñóáñèäèè  íà  ðåàëèçàöèþ¦133-03¦ 0707 ¦681       ¦  457¦   25 600,0¦    25 600,0¦
¦ôåäåðàëüíûõ     ïðîãðàìì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðàçâèòèÿ ðåãèîíîâ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ËÈÊÂÈÄÀÖÈÎÍÍÀß  ÊÎÌÈÑÑÈߦ134-01¦      ¦          ¦     ¦    5 390,0¦     5 390,0¦
¦ÌÈÍÈÑÒÅÐÑÒÂÀ    ÏÅ×ÀÒÈ È¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÌÀÑÑÎÂÎÉ      ÈÍÔÎÐÌÀÖÈȦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ,         ¦134-01¦ 0700 ¦          ¦     ¦    5 390,0¦     5 390,0¦
¦ÝÍÅÐÃÅÒÈÊÀ             È¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñòðîèòåëüñòâî,          ¦134-01¦ 0707 ¦          ¦     ¦    5 390,0¦     5 390,0¦
¦àðõèòåêòóðà             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦134-01¦ 0707 ¦          ¦     ¦    5 390,0¦     5 390,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦134-01¦ 0707 ¦681       ¦     ¦    5 390,0¦     5 390,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñóáñèäèè íà   ðåàëèçàöèþ¦134-01¦ 0707 ¦681       ¦  457¦    5 390,0¦     5 390,0¦
¦ôåäåðàëüíûõ     ïðîãðàìì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðàçâèòèÿ ðåãèîíîâ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ         ¦134-04¦      ¦          ¦     ¦   76 000,0¦    76 000,0¦
¦ÓÍÈÒÀÐÍÎÅ    ÏÐÅÄÏÐÈßÒÈŦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÒÅËÅÐÀÄÈÎÂÅÙÀÒÅËÜÍÀß    ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÊÎÌÏÀÍÈß "ÁÀØÊÎÐÒÎÑÒÀÍ" ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ,         ¦134-04¦ 0700 ¦          ¦     ¦   76 000,0¦    76 000,0¦
¦ÝÍÅÐÃÅÒÈÊÀ             È¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñòðîèòåëüñòâî,          ¦134-04¦ 0707 ¦          ¦     ¦   76 000,0¦    76 000,0¦
¦àðõèòåêòóðà             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦134-04¦ 0707 ¦          ¦     ¦   76 000,0¦    76 000,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦134-04¦ 0707 ¦681       ¦     ¦   76 000,0¦    76 000,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñóáñèäèè íà   ðåàëèçàöèþ¦134-04¦ 0707 ¦681       ¦  457¦   76 000,0¦    76 000,0¦
¦ôåäåðàëüíûõ     ïðîãðàìì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðàçâèòèÿ ðåãèîíîâ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ      ÄÅËÀ̦134-07¦      ¦          ¦     ¦   14 340,0¦    14 340,0¦
¦ÏÅ×ÀÒÈ, ÈÇÄÀÒÅËÜÑÒÂÀ   È¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÏÎËÈÃÐÀÔÈÈ           ÏÐȦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÅ ÐÅÑÏÓÁËÈÊȦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ            ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ,         ¦134-07¦ 0700 ¦          ¦     ¦   14 340,0¦    14 340,0¦
¦ÝÍÅÐÃÅÒÈÊÀ             È¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñòðîèòåëüñòâî,          ¦134-07¦ 0707 ¦          ¦     ¦   14 340,0¦    14 340,0¦
¦àðõèòåêòóðà             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦134-07¦ 0707 ¦          ¦     ¦   14 340,0¦    14 340,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦134-07¦ 0707 ¦681       ¦     ¦   14 340,0¦    14 340,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñóáñèäèè íà   ðåàëèçàöèþ¦134-07¦ 0707 ¦681       ¦  457¦   14 340,0¦    14 340,0¦
¦ôåäåðàëüíûõ     ïðîãðàìì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðàçâèòèÿ ðåãèîíîâ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ            ¦140-03¦      ¦          ¦     ¦   34 600,0¦    34 600,0¦
¦ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ  ÐÀÇÂÈÒÈߦ      ¦      ¦          ¦     ¦           ¦            ¦
¦È         ÏÐÎÌÛØËÅÍÍÎÑÒȦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ,         ¦140-03¦ 0700 ¦          ¦     ¦   34 600,0¦    34 600,0¦
¦ÝÍÅÐÃÅÒÈÊÀ             È¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñòðîèòåëüñòâî,          ¦140-03¦ 0707 ¦          ¦     ¦   34 600,0¦    34 600,0¦
¦àðõèòåêòóðà             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦140-03¦ 0707 ¦          ¦     ¦   34 600,0¦    34 600,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦140-03¦ 0707 ¦681       ¦     ¦   34 600,0¦    34 600,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñóáñèäèè íà   ðåàëèçàöèþ¦140-03¦ 0707 ¦681       ¦  457¦   34 600,0¦    34 600,0¦
¦ôåäåðàëüíûõ     ïðîãðàìì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðàçâèòèÿ ðåãèîíîâ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÒÐÓÄÀ     È¦148-01¦      ¦          ¦     ¦  271 858,0¦   271 858,0¦
¦ÑÎÖÈÀËÜÍÎÉ        ÇÀÙÈÒÛ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÍÀÑÅËÅÍÈß     ÐÅÑÏÓÁËÈÊȦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ            ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ,         ¦148-01¦ 0700 ¦          ¦     ¦   42 790,0¦    42 790,0¦
¦ÝÍÅÐÃÅÒÈÊÀ             È¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñòðîèòåëüñòâî,          ¦148-01¦ 0707 ¦          ¦     ¦   42 790,0¦    42 790,0¦
¦àðõèòåêòóðà             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦148-01¦ 0707 ¦          ¦     ¦   42 790,0¦    42 790,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦148-01¦ 0707 ¦681       ¦     ¦   42 790,0¦    42 790,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñóáñèäèè íà   ðåàëèçàöèþ¦148-01¦ 0707 ¦681       ¦  457¦   42 790,0¦    42 790,0¦
¦ôåäåðàëüíûõ     ïðîãðàìì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðàçâèòèÿ ðåãèîíîâ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ     ¦148-01¦ 1800 ¦          ¦     ¦  229 068,0¦   229 068,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ó÷ðåæäåíèÿ   ñîöèàëüíîãî¦148-01¦ 1801 ¦          ¦     ¦  127 268,0¦   127 268,0¦
¦îáåñïå÷åíèÿ è     ñëóæáû¦      ¦      ¦          ¦     ¦           ¦            ¦
¦çàíÿòîñòè               ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Âåäîìñòâåííûå ðàñõîäû  â¦148-01¦ 1801 ¦440       ¦     ¦  127 268,0¦   127 268,0¦
¦îáëàñòè      ñîöèàëüíîãî¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îáåñïå÷åíèÿ             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Òåððèòîðèàëüíûå öåíòðû è¦148-01¦ 1801 ¦440       ¦  318¦    1 222,0¦     1 222,0¦
¦îòäåëåíèÿ       îêàçàíèÿ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ñîöèàëüíîé ïîìîùè     íঠ     ¦      ¦          ¦     ¦           ¦            ¦
¦äîìó                    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Äîìà-èíòåðíàòû       äëÿ¦148-01¦ 1801 ¦440       ¦  320¦  124 471,0¦   124 471,0¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ      è¦148-01¦ 1801 ¦440       ¦  323¦    1 575,0¦     1 575,0¦
¦ìåðîïðèÿòèÿ â    îáëàñòè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ñîöèàëüíîé ïîëèòèêè     ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ     â¦148-01¦ 1806 ¦          ¦     ¦  101 800,0¦   101 800,0¦
¦îáëàñòè       ñîöèàëüíîé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ïîëèòèêè                ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ðàñõîäû   íà  ðåàëèçàöèþ¦148-01¦ 1806 ¦498       ¦     ¦   89 800,0¦    89 800,0¦
¦ëüãîò,     óñòàíîâëåííûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ôåäåðàëüíûì çàêîíîì   "Φ      ¦      ¦          ¦     ¦           ¦            ¦
¦âåòåðàíàõ", â      ÷àñòè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ïîëíîìî÷èé     ñóáúåêòî⦠     ¦      ¦          ¦     ¦           ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ðàñõîäû íà        îïëàòó¦148-01¦ 1806 ¦498       ¦  333¦   89 800,0¦    89 800,0¦
¦ïðîåçäà âåòåðàíîâ      è¦      ¦      ¦          ¦     ¦           ¦            ¦
¦èíâàëèäîâ               ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà        áþäæåòîâ¦148-01¦ 1806 ¦522       ¦     ¦   12 000,0¦    12 000,0¦
¦ñóáúåêòîâ     Ðîññèéñêîé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ôåäåðàöèè íà  ðåàëèçàöèþ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåãèîíàëüíûõ     öåëåâûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ïðîãðàìì                ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ðåñïóáëèêàíñêàÿ  öåëåâàÿ¦148-01¦ 1806 ¦522-02    ¦     ¦    2 000,0¦     2 000,0¦
¦ïðîãðàììà    "Ñîöèàëüíàÿ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ïîääåðæêà èíâàëèäîâ"  íঠ     ¦      ¦          ¦     ¦           ¦            ¦
¦2001 - 2005 ãîäû        ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå ðàñõîäû,       íå¦148-01¦ 1806 ¦522-02    ¦  397¦    2 000,0¦     2 000,0¦
¦îòíåñåííûå ê      äðóãèì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âèäàì ðàñõîäîâ          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ðåñïóáëèêàíñêàÿ  öåëåâàÿ¦148-01¦ 1806 ¦522-04    ¦     ¦    4 500,0¦     4 500,0¦
¦ïðîãðàììà       ðàçâèòèÿ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ñòàöèîíàðíîãî           ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦íàñåëåíèÿ     Ðåñïóáëèêè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Áàøêîðòîñòàí íà 2000   -¦      ¦      ¦          ¦     ¦           ¦            ¦
¦2005 ãîäû               ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå ðàñõîäû,       íå¦148-01¦ 1806 ¦522-04    ¦  397¦    4 500,0¦     4 500,0¦
¦îòíåñåííûå ê      äðóãèì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âèäàì ðàñõîäîâ          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðåçèäåíòñêàÿ  ïðîãðàììà¦148-01¦ 1806 ¦522-24    ¦     ¦    5 500,0¦     5 500,0¦
¦"Äåòè         Ðåñïóáëèêè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Áàøêîðòîñòàí" íà 1999  -¦      ¦      ¦          ¦     ¦           ¦            ¦
¦2005 ãîäû               ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ðåñïóáëèêàíñêàÿ  öåëåâàÿ¦148-01¦ 1806 ¦522-24-04 ¦     ¦    5 500,0¦     5 500,0¦
¦ïðîãðàììà         "Äåòè-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦èíâàëèäû" íà 1997 - 2005¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ãîäû                    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå ðàñõîäû,       íå¦148-01¦ 1806 ¦522-24-04 ¦  397¦    5 500,0¦     5 500,0¦
¦îòíåñåííûå  ê     äðóãèì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âèäàì ðàñõîäîâ          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ          ÏΦ164   ¦      ¦          ¦     ¦   23 150,0¦    23 150,0¦
¦ÔÈÇÈ×ÅÑÊÎÉ     ÊÓËÜÒÓÐÅ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÏÎÐÒÓ È         ÒÓÐÈÇÌÓ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ,         ¦164   ¦ 0700 ¦          ¦     ¦   22 000,0¦    22 000,0¦
¦ÝÍÅÐÃÅÒÈÊÀ             È¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñòðîèòåëüñòâî,          ¦164   ¦ 0700 ¦          ¦     ¦   22 000,0¦    22 000,0¦
¦àðõèòåêòóðà             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦164   ¦ 0707 ¦          ¦     ¦   22 000,0¦    22 000,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦164   ¦ 0707 ¦681       ¦     ¦   22 000,0¦    22 000,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñóáñèäèè íà   ðåàëèçàöèþ¦164   ¦ 0707 ¦681       ¦  457¦   22 000,0¦    22 000,0¦
¦ôåäåðàëüíûõ     ïðîãðàìì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðàçâèòèÿ ðåãèîíîâ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ             ¦164   ¦ 1400 ¦          ¦     ¦    1 150,0¦     1 150,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Îáùåå îáðàçîâàíèå       ¦164   ¦ 1402 ¦          ¦     ¦      850,0¦       850,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà¦164   ¦ 1402 ¦400       ¦     ¦      850,0¦       850,0¦
¦îáðàçîâàíèå             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ó÷ðåæäåíèÿ            ïî¦164   ¦ 1402 ¦400       ¦  264¦      850,0¦       850,0¦
¦âíåøêîëüíîé ðàáîòå     ñ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äåòüìè                  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Âûñøåå  ïðîôåññèîíàëüíîå¦164   ¦ 1406 ¦          ¦     ¦      300,0¦       300,0¦
¦îáðàçîâàíèå             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà¦164   ¦ 1406 ¦400       ¦     ¦      300,0¦       300,0¦
¦îáðàçîâàíèå             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ¦164   ¦ 1406 ¦400       ¦  271¦      300,0¦       300,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ    ÄÅËÀ̦177-01¦      ¦          ¦     ¦   23 150,0¦    23 150,0¦
¦ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ    È¦      ¦      ¦          ¦     ¦           ¦            ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÌ   ÑÈÒÓÀÖÈß̦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ,         ¦177-01¦ 0700 ¦          ¦     ¦   23 150,0¦    23 150,0¦
¦ÝÍÅÐÃÅÒÈÊÀ             È¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñòðîèòåëüñòâî,          ¦177-01¦ 0707 ¦          ¦     ¦   23 150,0¦    23 150,0¦
¦àðõèòåêòóðà             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦177-01¦ 0707 ¦          ¦     ¦   23 150,0¦    23 150,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦177-01¦ 0707 ¦681       ¦     ¦   23 150,0¦    23 150,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñóáñèäèè íà   ðåàëèçàöèþ¦177-01¦ 0707 ¦681       ¦  457¦   23 150,0¦    23 150,0¦
¦ôåäåðàëüíûõ     ïðîãðàìì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðàçâèòèÿ ðåãèîíîâ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ  ÂÍÓÒÐÅÍÍÈÕ¦188-01¦      ¦          ¦     ¦   86 381,0¦    86 381,0¦
¦ÄÅË           ÐÅÑÏÓÁËÈÊȦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ            ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ,         ¦188-01¦ 0700 ¦          ¦     ¦   86 381,0¦    86 381,0¦
¦ÝÍÅÐÃÅÒÈÊÀ             È¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñòðîèòåëüñòâî,          ¦188-01¦ 0707 ¦          ¦     ¦   86 381,0¦    86 381,0¦
¦àðõèòåêòóðà             ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦188-01¦ 0707 ¦          ¦     ¦   86 381,0¦    86 381,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ôåäåðàëüíàÿ      öåëåâàÿ¦188-01¦ 0707 ¦681       ¦     ¦   86 381,0¦    86 381,0¦
¦ïðîãðàììà    "Ñîöèàëüíî-¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ýêîíîìè÷åñêîå   ðàçâèòèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêè  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äî 2006 ãîäà"           ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñóáñèäèè íà   ðåàëèçàöèþ¦188-01¦ 0707 ¦681       ¦  457¦   86 381,0¦    86 381,0¦
¦ôåäåðàëüíûõ     ïðîãðàìì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðàçâèòèÿ ðåãèîíîâ       ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÑÎÞÇ        ÊÎÌÏÎÇÈÒÎÐΦ199-06¦      ¦          ¦     ¦      600,0¦       600,0¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ    È¦199-06¦ 1500 ¦          ¦     ¦      600,0¦       600,0¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Êóëüòóðà è èñêóññòâî    ¦199-06¦ 1501 ¦          ¦     ¦      600,0¦       600,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå     âåäîìñòâåííûå¦199-06¦ 1501 ¦412       ¦     ¦      600,0¦       600,0¦
¦ðàñõîäû â        îáëàñòè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦êóëüòóðû è èñêóññòâà    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ      è¦199-06¦ 1501 ¦412       ¦  287¦      600,0¦       600,0¦
¦ìåðîïðèÿòèÿ â    îáëàñòè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦êóëüòóðû è èñêóññòâà    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ  ÊÎÌÈÒÅÒ¦262   ¦      ¦          ¦     ¦    5 302,0¦     5 302,0¦
¦ÐÅÑÏÓÁËÈÊÈ  ÁÀØÊÎÐÒÎÑÒÀͦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÏÎ ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ  ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ     ¦262   ¦ 1800 ¦          ¦     ¦    5 302,0¦     5 302,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà     ¦262   ¦ 1803 ¦          ¦     ¦    5 302,0¦     5 302,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ãîñóäàðñòâåííàÿ         ¦262   ¦ 1803 ¦446       ¦     ¦    5 302,0¦     5 302,0¦
¦ïîääåðæêà â      îáëàñòè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ìîëîäåæíîé ïîëèòèêè     ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ      è¦262   ¦ 1803 ¦446       ¦  323¦    5 302,0¦     5 302,0¦
¦ìåðîïðèÿòèÿ â    îáëàñòè¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ñîöèàëüíîé ïîëèòèêè     ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÏÐÅÇÈÄÅÍÒÀ¦303-01¦      ¦          ¦     ¦      465,0¦       465,0¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ    È¦303-01¦ 1500 ¦          ¦     ¦      465,0¦       465,0¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß          ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Êóëüòóðà è èñêóññòâî    ¦303-01¦ 1501 ¦          ¦     ¦      465,0¦       465,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ãîñóäàðñòâåííàÿ         ¦303-01¦ 1501 ¦411       ¦     ¦      465,0¦       465,0¦
¦ïîääåðæêà       òåàòðîâ,¦      ¦      ¦          ¦     ¦           ¦            ¦
¦êîíöåðòíûõ îðãàíèçàöèé è¦      ¦      ¦          ¦     ¦           ¦            ¦
¦äðóãèõ       îðãàíèçàöèé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦èñïîëíèòåëüñêèõ èñêóññò⦠     ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Òåàòðû,       êîíöåðòíûå¦303-01¦ 1501 ¦411       ¦  281¦      465,0¦       465,0¦
¦îðãàíèçàöèè è     äðóãèå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦îðãàíèçàöèè             ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦èñïîëíèòåëüñêèõ èñêóññò⦠     ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÃËÀÂÍÎÅ       ÓÏÐÀÂËÅÍÈŦ318-06¦      ¦          ¦     ¦    5 000,0¦     5 000,0¦
¦ÈÑÏÎËÍÅÍÈß     ÍÀÊÀÇÀÍÈɦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÌÈÍÈÑÒÅÐÑÒÂÀ     ÞÑÒÈÖÈȦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ  ÏΦ      ¦      ¦          ¦     ¦           ¦            ¦
¦ÐÅÑÏÓÁËÈÊÅ ÁÀØÊÎÐÒÎÑÒÀÍ ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ        È¦318-06¦ 1700 ¦          ¦     ¦    5 000,0¦     5 000,0¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ     ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Çäðàâîîõðàíåíèå         ¦318-06¦ 1701 ¦          ¦     ¦    5 000,0¦     5 000,0¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ñðåäñòâà        áþäæåòîâ¦318-06¦ 1701 ¦522       ¦     ¦    5 000,0¦     5 000,0¦
¦ñóáúåêòîâ     Ðîññèéñêîé¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ôåäåðàöèè íà  ðåàëèçàöèþ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ðåãèîíàëüíûõ     öåëåâûõ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ïðîãðàìì                ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ðåñïóáëèêàíñêàÿ  öåëåâàÿ¦318-06¦ 1701 ¦522-10    ¦     ¦    5 000,0¦     5 000,0¦
¦ïðîãðàììà    "Íåîòëîæíûå¦      ¦      ¦          ¦     ¦           ¦            ¦
¦ìåðû       áîðüáû      ñ¦      ¦      ¦          ¦     ¦           ¦            ¦
¦òóáåðêóëåçîì           â¦      ¦      ¦          ¦     ¦           ¦            ¦
¦Ðåñïóáëèêå  Áàøêîðòîñòàí¦      ¦      ¦          ¦     ¦           ¦            ¦
¦íà 2001 - 2004 ãîäû"    ¦      ¦      ¦          ¦     ¦           ¦            ¦
+------------------------+------+------+----------+-----+-----------+------------+
¦Ïðî÷èå ðàñõîäû,       íå¦318-06¦ 1701 ¦522-10    ¦  397¦    5 000,0¦     5 000,0¦
¦îòíåñåííûå ê      äðóãèì¦      ¦      ¦          ¦     ¦           ¦            ¦
¦âèäàì ðàñõîäîâ          ¦      ¦      ¦          ¦     ¦           ¦            ¦
L------------------------+------+------+----------+-----+-----------+-------------





Ïðèëîæåíèå 9
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí
çà 2004 ãîä"

ÈÑÏÎËÜÇÎÂÀÍÈÅ
ÎÑÒÀÒÊÀ ÑÐÅÄÑÒÂ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ
ÍÀ 1 ßÍÂÀÐß 2004 ÃÎÄÀ

                                                     (òûñ. ðóáëåé)
-----T----------------------------------------------T--------------¬
¦ N  ¦         Íàïðàâëåíèÿ èñïîëüçîâàíèÿ            ¦    Ñóììà     ¦
¦ï/ï ¦                                              ¦              ¦
+----+----------------------------------------------+--------------+
¦ 1  ¦                       2                      ¦      3       ¦
+----+----------------------------------------------+--------------+
¦ 1. ¦Îñòàòîê ñðåäñòâ íà åäèíîì ñ÷åòå        áþäæåòঠ  6 273 586  ¦
¦    ¦Ðåñïóáëèêè Áàøêîðòîñòàí íà 1 ÿíâàðÿ 2004 ãîäà ¦              ¦
+----+----------------------------------------------+--------------+
¦ 2. ¦Íà ôèíàíñèðîâàíèå ïåðâîî÷åðåäíûõ      ðàñõîäî⦠             ¦
¦    ¦áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí â ÿíâàðå  2004¦              ¦
¦    ¦ãîäà                                          ¦              ¦
¦    ¦íàïðàâëåíî                                    ¦   1 049 526  ¦
¦    ¦âîññòàíîâëåíî                                 ¦  -1 049 526  ¦
+----+----------------------------------------------+--------------+
¦ 3. ¦Íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé      ôåäåðàëüíîé¦              ¦
¦    ¦öåëåâîé ïðîãðàììû     "Ñîöèàëüíî-ýêîíîìè÷åñêîå¦              ¦
¦    ¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí äî 2006 ãîäà"¦              ¦
¦    ¦â I êâàðòàëå 2004 ãîäà                        ¦              ¦
¦    ¦íàïðàâëåíî                                    ¦   1 200 000  ¦
¦    ¦âîññòàíîâëåíî                                 ¦  -1 200 000  ¦
+----+----------------------------------------------+--------------+
¦ 4. ¦Íà îêàçàíèå ôèíàíñîâîé ïîìîùè   ñåëüõîçòîâàðî-¦      72 849  ¦
¦    ¦ïðîèçâîäèòåëÿì, ïîñòðàäàâøèì îò      ñòèõèéíûõ¦              ¦
¦    ¦áåäñòâèé                                      ¦              ¦
+----+----------------------------------------------+--------------+
¦ 5. ¦Íà ðåàëèçàöèþ        Ôåäåðàëüíîãî   çàêîíà  "Φ      10 264  ¦
¦    ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì,    èìåþùèì¦              ¦
¦    ¦äåòåé"                                        ¦              ¦
+----+----------------------------------------------+--------------+
¦ 6. ¦Íà âîçìåùåíèå     ëüãîò  ïî îïëàòå    æèëèùíî-¦       4 962  ¦
¦    ¦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                                      ¦              ¦
+----+----------------------------------------------+--------------+
¦ 7. ¦Íà     ðåàëèçàöèþ    Ôåäåðàëüíîãî   çàêîíà  "Φ           0,4¦
¦    ¦ñîöèàëüíîé çàùèòå    èíâàëèäîâ   â  Ðîññèéñêîé¦              ¦
¦    ¦Ôåäåðàöèè"                                    ¦              ¦
+----+----------------------------------------------+--------------+
¦ 8. ¦Íà âîçìåùåíèå ðàñõîäîâ äåÿòåëüíîñòè  äåïóòàòî⦠          4  ¦
¦    ¦Ãîñóäàðñòâåííîé Äóìû   Ôåäåðàëüíîãî   Ñîáðàíèÿ¦              ¦
¦    ¦Ðîññèéñêîé Ôåäåðàöèè è ÷ëåíîâ Ñîâåòà Ôåäåðàöèè¦              ¦
¦    ¦Ôåäåðàëüíîãî Ñîáðàíèÿ Ðîññèéñêîé Ôåäåðàöèè    ¦              ¦
+----+----------------------------------------------+--------------+
¦ 9. ¦Íà ôèíàíñèðîâàíèå êàïèòàëüíûõ âëîæåíèé        ¦     500 019  ¦
+----+----------------------------------------------+--------------+
¦10. ¦Íà ïðåäîñòàâëåíèå áþäæåòàì ðàéîíîâ è   ãîðîäî⦠    133 500  ¦
¦    ¦áþäæåòíûõ   ññóä  íà    ïîêðûòèå    âðåìåííîãî¦              ¦
¦    ¦êàññîâîãî ðàçðûâà                             ¦              ¦
¦    ¦íàïðàâëåíî                                    ¦     295 700  ¦
¦    ¦ïîãàøåíî                                      ¦    -162 200  ¦
+----+----------------------------------------------+--------------+
¦11. ¦Âîññòàíîâëåíî çà ñ÷åò    ïîãàøåíèÿ   áþäæåòàìè¦     -98 834  ¦
¦    ¦ðàéîíîâ è ãîðîäîâ áþäæåòíûõ ññóä ïðîøëûõ ëåò  ¦              ¦
+----+----------------------------------------------+--------------+
¦12. ¦Âîññòàíîâëåíî èç     ôåäåðàëüíîãî  áþäæåòà  íঠ       -741,4¦
¦    ¦âîçìåùåíèå ðàñõîäîâ   ïî    ðåàëèçàöèè  Çàêîíঠ             ¦
¦    ¦Ðîññèéñêîé     Ôåäåðàöèè   "Î ñòàòóñå   Ãåðîå⦠             ¦
¦    ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé  Ôåäåðàöèè¦              ¦
¦    ¦è ïîëíûõ        êàâàëåðîâ    îðäåíà  Ñëàâû"  è¦              ¦
¦    ¦Ôåäåðàëüíîãî      çàêîíà    "Î  ïðåäîñòàâëåíèè¦              ¦
¦    ¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì   Ñîöèàëèñòè÷åñêîãî¦              ¦
¦    ¦Òðóäà è ïîëíûì    êàâàëåðàì    îðäåíà Òðóäîâîé¦              ¦
¦    ¦Ñëàâû"                                        ¦              ¦
+----+----------------------------------------------+--------------+
¦13. ¦Âîçâðàò  îøèáî÷íî    çà÷èñëåííûõ   â    áþäæåò¦          46  ¦
¦    ¦Ðåñïóáëèêè Áàøêîðòîñòàí äåíåæíûõ ñðåäñòâ      ¦              ¦
+----+----------------------------------------------+--------------+
¦14. ¦Íà  ôîðìèðîâàíèå     ôèíàíñîâîãî      ðåçåðâà,¦   5 651 517  ¦
¦    ¦íàïðàâëÿåìîãî íà ïîâûøåíèå çàðàáîòíîé   ïëàòû,¦              ¦
¦    ¦íà    ïîêðûòèå   ðàñõîäîâ     ïî    ïðèíÿòûì è¦              ¦
¦    ¦íåèñïîëíåííûì îáÿçàòåëüñòâàì                  ¦              ¦
L----+----------------------------------------------+---------------


------------------------------------------------------------------