7 íîÿáðÿ 2006 ãîäà N 372-ç
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ÐÅÑÏÓÁËÈÊÀ ÁÀØÊÎÐÒÎÑÒÀÍ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÇÀ 2005 ÃÎÄ
Ïðèíÿò Ãîñóäàðñòâåííûì Ñîáðàíèåì - Êóðóëòàåì Ðåñïóáëèêè Áàøêîðòîñòàí 26 îêòÿáðÿ 2006 ãîäà.
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2005 ãîä ïî äîõîäàì â ñóììå 43168067,4 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 38791509,8 òûñ. ðóáëåé, â òîì ÷èñëå òåêóùèå ðàñõîäû â ñóììå 29696588,3 òûñ. ðóáëåé, êàïèòàëüíûå ðàñõîäû â ñóììå 9094921,5 òûñ. ðóáëåé, ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò áþäæåòà) â ñóììå 4376557,6 òûñ. ðóáëåé ñî ñëåäóþùèìè ïîêàçàòåëÿìè: 1) ïî äîõîäàì áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó; 2) ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó; 3) ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó; 4) ïî ðàñïðåäåëåíèþ ôèíàíñîâîé ïîìîùè â áþäæåòû ðàéîíîâ, ãîðîäîâ è ìåñòíûå áþäæåòû èç áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó; 5) ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí íà ôèíàíñèðîâàíèå ðåñïóáëèêàíñêèõ öåëåâûõ ïðîãðàìì çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó; 6) ïî ïåðå÷íþ ãîñóäàðñòâåííûõ âíóòðåííèõ è âíåøíèõ çàèìñòâîâàíèé Ðåñïóáëèêè Áàøêîðòîñòàí â 2005 ãîäó ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó; 7) ïî ïðèâëå÷åíèþ ñðåäñòâ èç èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí â 2005 ãîäó ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó; 8) ïî ðàñõîäàì íà ðåàëèçàöèþ ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí äî 2007 ãîäà" çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà â 2005 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 2005 ãîäà ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåçèäåíò Ðåñïóáëèêè Áàøêîðòîñòàí Ì.ÐÀÕÈÌÎÂ Óôà, Äîì Ðåñïóáëèêè 7 íîÿáðÿ 2006 ãîäà N 372-ç
Ïðèëîæåíèå 1 ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí "Îá èñïîëíåíèè áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2005 ãîä"
ÎÁÚÅÌ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÇÀ 2005 ÃÎÄ
(â ðóáëÿõ) ------------------------T--------------------------------------------T------------------¬ ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ñòàòåé, ¦ Êàññîâîå ¦ ¦ êëàññèôèêàöèè ¦ ïîäñòàòåé, ýëåìåíòîâ, ïðîãðàìì ¦ èñïîëíåíèå ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ (ïîäïðîãðàìì), êîäîâ ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ êëàññèôèêàöèè äîõîäîâ ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +-----------------------+--------------------------------------------+------------------+ ¦ ¦ÂÑÅÃÎ ¦ 43 168 067 371,53¦ +-----------------------+--------------------------------------------+------------------+ ¦1 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ¦ 31 896 444 218,64¦ +-----------------------+--------------------------------------------+------------------+ ¦1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 19 034 672 605,84¦ +-----------------------+--------------------------------------------+------------------+ ¦1 01 01000 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 12 994 774 243,40¦ +-----------------------+--------------------------------------------+------------------+ ¦1 01 01010 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé ⦠12 994 605 517,52¦ ¦ ¦áþäæåòû áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ïî ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 01 01012 02 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé ⦠12 994 605 517,52¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 01 01020 01 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè âûïîëíåíèè¦ 168 725,88¦ ¦ ¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè, çàêëþ÷åííûõ¦ ¦ ¦ ¦äî âñòóïëåíèÿ â ñèëó Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ñîãëàøåíèÿõ î ðàçäåëå ïðîäóêöèè" è íå¦ ¦ ¦ ¦ïðåäóñìàòðèâàþùèõ ñïåöèàëüíûå íàëîãîâûå¦ ¦ ¦ ¦ñòàâêè äëÿ çà÷èñëåíèÿ óêàçàííîãî íàëîãà ⦠¦ ¦ ¦ôåäåðàëüíûé áþäæåò è áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 6 039 898 362,44¦ +-----------------------+--------------------------------------------+------------------+ ¦1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 46 893 920,01¦ ¦ ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 5 973 227 339,01¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 01 02021 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 5 941 426 838,84¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ¦ ¦ ¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 31 800 500,17¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ¦ ¦ ¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 10 013 890,36¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 9 599 280,57¦ ¦ ¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ ⦠¦ ¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò¦ ¦ ¦ ¦è óñëóã, ñòðàõîâûõ âûïëàò ïî äîãîâîðàì¦ ¦ ¦ ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè,¦ ¦ ¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò, â ÷àñòè¦ ¦ ¦ ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ,¦ ¦ ¦ ¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ¦ ¦ ¦ ¦èç äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ (çঠ¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ âêëàäîâ,¦ ¦ ¦ ¦âíåñåííûõ íà ñðîê íå ìåíåå 6 ìåñÿöåâ), ⦠¦ ¦ ¦âèäå ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íঠ¦ ¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû,¦ ¦ ¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ïðîöåíòàõ çঠ¦ ¦ ¦ïîëüçîâàíèå öåëåâûìè çàéìàìè (êðåäèòàìè) íঠ¦ ¦ ¦íîâîå ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå æèëüÿ) ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 01 02050 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 163 932,49¦ ¦ ¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ñ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1¦ ¦ ¦ ¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäî⦠¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íঠ¦ ¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ¦ ¦ ¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ),¦ 4 863 500 870,98¦ ¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02000 01 0000 110 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè),¦ 4 863 500 870,98¦ ¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02010 01 0000 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ âèäîâ ñûðüÿ¦ 59 857 901,18¦ ¦ ¦(â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö èç âñåõ¦ ¦ ¦ ¦âèäîâ ñûðüÿ), ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02011 01 0000 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå¦ 59 857 901,18¦ ¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ,¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02020 01 0000 110 ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ,¦ 739 534,52¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02040 01 0000 110 ¦Àêöèçû íà àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé¦ 629 591 894,48¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02070 01 0000 110 ¦Àêöèçû íà äèçåëüíîå òîïëèâî, ïðîèçâîäèìîå íঠ279 420 703,39¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02080 01 0000 110 ¦Àêöèçû íà ìîòîðíîå ìàñëî äëÿ äèçåëüíûõ è¦ 13 219 318,86¦ ¦ ¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦ ¦äâèãàòåëåé, ïðîèçâîäèìîå íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02090 01 0000 110 ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè¦ 33 091 128,68¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02100 01 0000 110 ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè¦ 397 298 720,54¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02110 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 2 051 617 560,06¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòî⦠¦ ¦ ¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02111 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 1 856 471 632,92¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòî⦠¦ ¦ ¦(çà èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè¦ ¦ ¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè¦ ¦ ¦ ¦íà àêöèçíûå ñêëàäû ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02112 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 71 287 496,07¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòî⦠¦ ¦ ¦(çà èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè¦ ¦ ¦ ¦ïðîèçâîäèòåëÿìè íà àêöèçíûå ñêëàäû ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02113 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 123 858 431,07¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòî⦠¦ ¦ ¦(çà èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ñ¦ ¦ ¦ ¦àêöèçíûõ ñêëàäîâ ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02120 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 16 559 154,27¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25¦ ¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02121 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 11 008 564,19¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25¦ ¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí)¦ ¦ ¦ ¦ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çঠ¦ ¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02122 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 545 882,68¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25¦ ¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí)¦ ¦ ¦ ¦ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè íà àêöèçíûå¦ ¦ ¦ ¦ñêëàäû ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02123 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 5 004 707,40¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25¦ ¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí)¦ ¦ ¦ ¦ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02130 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 72 225,36¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî äî 9 ïðîöåíòî⦠¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02140 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 44 497 805,43¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â ÷àñòè ñóìì ïî¦ ¦ ¦ ¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02141 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 44 516 078,82¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè¦ ¦ ¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè¦ ¦ ¦ ¦íà àêöèçíûå ñêëàäû, â ÷àñòè ñóìì ïî ðàñ÷åòàì¦ ¦ ¦ ¦çà 2003 ãîä ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02143 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ -18 273,39¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ñ àêöèçíûõ¦ ¦ ¦ ¦ñêëàäîâ, â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003¦ ¦ ¦ ¦ãîä ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02150 02 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå¦ 384 300 360,93¦ ¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû çàêðûòûõ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02160 02 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ìàñëî äëÿ¦ 24 414 375,25¦ ¦ ¦äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ¦ ¦ ¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 03 02170 02 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé¦ 928 820 188,03¦ ¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 522 590 571,84¦ +-----------------------+--------------------------------------------+------------------+ ¦1 05 01000 01 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ¦ 519 910 279,57¦ ¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 05 01010 01 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé ñ¦ 392 803 662,01¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå¦ ¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 05 01020 01 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé ñ¦ 127 106 617,56¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå¦ ¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå¦ ¦ ¦ ¦íà âåëè÷èíó ðàñõîäîâ ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 2 680 292,27¦ +-----------------------+--------------------------------------------+------------------+ ¦1 05 03010 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã, âçèìàåìûé¦ 2 680 292,27¦ ¦ ¦ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå¦ ¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå¦ ¦ ¦ ¦íà âåëè÷èíó ðàñõîäîâ ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 05 03011 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã,¦ 2 260 930,00¦ ¦ ¦óïëà÷èâàåìûé îðãàíèçàöèÿìè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 05 03012 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã,¦ 419 362,27¦ ¦ ¦óïëà÷èâàåìûé êðåñòüÿíñêèìè (ôåðìåðñêèìè)¦ ¦ ¦ ¦õîçÿéñòâàìè è èíäèâèäóàëüíûìè¦ ¦ ¦ ¦ïðåäïðèíèìàòåëÿìè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 2 955 156 185,67¦ +-----------------------+--------------------------------------------+------------------+ ¦1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1 471 956 130,77¦ +-----------------------+--------------------------------------------+------------------+ ¦1 06 02010 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó,¦ 1 441 595 431,30¦ ¦ ¦íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 06 02020 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó,¦ 30 360 699,47¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 06 03000 01 0000 110 ¦Íàëîã íà íàñëåäîâàíèå èëè äàðåíèå ¦ 3 760 969,65¦ +-----------------------+--------------------------------------------+------------------+ ¦1 06 04000 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ¦ 896 459 701,20¦ +-----------------------+--------------------------------------------+------------------+ ¦1 06 04011 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 565 387 618,75¦ +-----------------------+--------------------------------------------+------------------+ ¦1 06 04012 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 331 072 082,45¦ +-----------------------+--------------------------------------------+------------------+ ¦1 06 05000 00 0000 110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 582 979 384,05¦ +-----------------------+--------------------------------------------+------------------+ ¦1 06 05010 02 0000 110 ¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé ⦠582 979 384,05¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 07 00000 00 0000 000 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+-----------------------+--------------------------------------------+------------------+ ¦1 09 02030 02 0000 110 ¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 77 479,52¦ +-----------------------+--------------------------------------------+------------------+ ¦1 09 03000 00 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 308 713 169,80¦ +-----------------------+--------------------------------------------+------------------+ ¦1 09 03020 00 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 252 715 454,55¦ +-----------------------+--------------------------------------------+------------------+ ¦1 09 03022 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî ñûðüÿ ¦ 252 715 454,55¦ +-----------------------+--------------------------------------------+------------------+ ¦1 09 03023 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 86 007,49¦ +-----------------------+--------------------------------------------+------------------+ ¦1 09 03025 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ èñêîïàåìûõ¦ 503 885,01¦ +-----------------------+--------------------------------------------+------------------+ ¦1 09 03080 01 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ 55 997 715,25¦ ¦ ¦ñûðüåâîé áàçû ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 09 03082 02 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ 54 631 400,57¦ ¦ ¦ñûðüåâîé áàçû, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è¦ ¦ ¦ ¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 09 03083 02 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ 1 366 314,68¦ ¦ ¦ñûðüåâîé áàçû ïðè äîáû÷å îáùåðàñïðîñòðàíåí-¦ ¦ ¦ ¦íûõ ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ âîä,¦ ¦ ¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 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¦ ¦ó÷àñòêîâ ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 11 05022 02 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè¦ 3 627 036,67¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çঠ¦ ¦ ¦çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 781 750 979,70¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè¦ ¦ ¦ ¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 11 05032 02 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 781 750 979,70¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè¦ ¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ 83 276 790,88¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè¦ 83 276 790,88¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 11 07012 02 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,¦ 83 276 790,88¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 11 08000 00 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è¦ 14 469 964,56¦ ¦ ¦ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 11 08030 00 0000 120 ¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ¦ 13 916 305,07¦ ¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 11 08032 02 0000 120 ¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ¦ 13 916 305,07¦ ¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 11 08040 00 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 553 659,49¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 11 08042 02 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 553 659,49¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌȦ 193 247 379,72¦ +-----------------------+--------------------------------------------+------------------+ ¦1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ164 888 469,57¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 12 02000 01 0000 120 ¦Ïëàòåæè ïðè ïîëüçîâàíèÿ íåäðàìè ¦ 3 550 403,22¦ +-----------------------+--------------------------------------------+------------------+ ¦1 12 02010 01 0000 120 ¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè¦ 1 134 063,00¦ ¦ ¦íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé,¦ ¦ ¦ ¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ïðè¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 12 02012 01 0000 120 ¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè¦ 1 134 063,00¦ ¦ ¦íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé,¦ ¦ ¦ ¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ïðè¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ñîäåðæàùèõ¦ ¦ ¦ ¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ìåñòíîãî¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 12 02030 01 0000 120 ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ 1 543 218,22¦ ¦ ¦ïðè ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íঠ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 12 02100 00 0000 120 ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 873 122,00¦ +-----------------------+--------------------------------------------+------------------+ ¦1 12 02102 01 0000 120 ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè,¦ 873 122,00¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 12 04000 00 0000 120 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è¦ 24 808 506,93¦ ¦ ¦ëåñàìè èíûõ êàòåãîðèé ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 12 04020 02 0000 120 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è¦ 23 702 847,56¦ ¦ ¦ëåñàìè èíûõ êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó,¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦1 12 04021 02 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¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ¦ 70 981 600,00¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 02110 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 70 981 600,00¦ ¦ ¦Ôåäåðàöèè íà âûïîëíåíèå ôåäåðàëüíûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 02120 00 0000 151 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 47 275 000,00¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 02120 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 47 275 000,00¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 02130 00 0000 151 ¦Ñóáâåíöèè íà ïîãàøåíèå çàäîëæåííîñòè ïî¦ 7 357 100,00¦ ¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç ôåäåðàëüíûõ¦ ¦ ¦ ¦çàêîíîâ ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 02131 00 0000 151 ¦Ñóáâåíöèè íà ïîãàøåíèå çàäîëæåííîñòè ïî¦ 7 357 100,00¦ ¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 02131 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 7 357 100,00¦ ¦ ¦Ôåäåðàöèè íà ïîãàøåíèå çàäîëæåííîñòè ïî¦ ¦ ¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 02200 00 0000 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 26 732 965,03¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 02210 02 0000 151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû¦ 26 732 965,03¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 03000 00 0000 151 ¦Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñàöèþ¦ 74 102,12¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêàþùèõ ⦠¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 03020 02 0000 151 ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 74 102,12¦ ¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì,¦ ¦ ¦ ¦â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ 381 591 159,00¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 04040 00 0000 151 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ 26 520 486,00¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 04040 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íঠ26 520 486,00¦ ¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 04050 02 0000 151 ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠67 397 000,00¦ ¦ ¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ãðàæäàíàì¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦óñëóã ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 04060 00 0000 151 ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠57 846 200,00¦ ¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 04060 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íঠ57 846 200,00¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íঠ¦ ¦ ¦îñóùåñòâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 04080 00 0000 151 ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠26 461 300,00¦ ¦ ¦áþäæåòîâ íà âûïëàòó ãîñóäàðñòâåííûõ ïîñîáèé¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 04080 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íঠ26 461 300,00¦ ¦ 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íঠ9 908 300,00¦ ¦ ¦ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 04094 00 0000 151 ¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ëüíà è¦ 129 743,00¦ ¦ ¦êîíîïëè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 04094 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íঠ129 743,00¦ ¦ ¦ïîääåðæêó ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 04095 00 0000 151 ¦Ñóáñèäèè íà ïîääåðæêó çàêëàäêè è óõîäà çঠ1 603 300,00¦ ¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 04095 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íঠ1 603 300,00¦ ¦ ¦ïîääåðæêó çàêëàäêè è óõîäà çà ìíîãîëåòíèìè¦ ¦ ¦ ¦íàñàæäåíèÿìè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 04096 00 0000 151 ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íঠ78 229 630,00¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 04096 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íঠ78 229 630,00¦ ¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 04097 00 0000 151 ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî¦ 20 227 200,00¦ ¦ ¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 04097 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íঠ20 227 200,00¦ ¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 04098 00 0000 151 ¦Ñóáñèäèè íà ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 77 000 000,00¦ ¦ ¦ïî ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 04098 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íঠ77 000 000,00¦ ¦ ¦ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 05000 00 0000 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ¦ 1 805 520 800,00¦ ¦ ¦Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 05000 02 0000 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ïåðåäàâàåìûå¦ 1 805 520 800,00¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé¦ ¦ ¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 07000 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 20 090 598,11¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 07010 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 19 934 900,00¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 07011 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ 19 934 900,00¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 07030 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ìåñòíûõ¦ 155 698,11¦ ¦ ¦áþäæåòîâ ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 02 07031 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ 155 698,11¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ìåñòíûõ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ +-----------------------+--------------------------------------------+------------------+ ¦2 07 00000 00 0000 180 ¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2 012 050 073,07¦ +-----------------------+--------------------------------------------+------------------+ ¦2 07 02000 02 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ 2 012 050 073,07¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ L-----------------------+--------------------------------------------+-------------------
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(â ðóáëÿõ) ---------------------------------T--------------------------T------------------¬ ¦ Íàèìåíîâàíèå ¦ ÊÁÊ ¦ Êàññîâîå ¦ ¦ +--------T---------T-------+ èñïîëíåíèå ¦ ¦ ¦ ÐçÏð ¦ Öñ ¦ Âð ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +--------------------------------+--------+---------+-------+------------------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ 38 791 509 766,43¦ +--------------------------------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100 ¦ ¦ ¦ 1 782 608 891,80¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦0102 ¦ ¦ ¦ 137 719 280,54¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0102 ¦0010000 ¦ ¦ 137 719 280,54¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0102 ¦0010000 ¦005 ¦ 135 671 168,31¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðåçèäåíò ðåñïóáëèêè è ãëàâà¦0102 ¦0010000 ¦009 ¦ 2 048 112,23¦ ¦àäìèíèñòðàöèè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦0103 ¦ ¦ ¦ 139 492 499,00¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0103 ¦0010000 ¦ ¦ 139 492 499,00¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0103 ¦0010000 ¦005 ¦ 111 043 999,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ãëàâà çàêîíîäàòåëüíîé¦0103 ¦0010000 ¦024 ¦ 1 892 500,00¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦×ëåíû çàêîíîäàòåëüíîé¦0103 ¦0010000 ¦025 ¦ 26 556 000,00¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦0104 ¦ ¦ ¦ 158 092 831,21¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0104 ¦0010000 ¦ ¦ 156 101 659,57¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0104 ¦0010000 ¦005 ¦ 154 087 734,18¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦0104 ¦0010000 ¦041 ¦ 2 013 925,39¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦0104 ¦0920000 ¦ ¦ 1 991 171,64¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0104 ¦0920000 ¦216 ¦ 1 991 171,64¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóäåáíàÿ ñèñòåìà ¦0105 ¦ ¦ ¦ 82 032 142,10¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0105 ¦0010000 ¦ ¦ 82 032 142,10¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0105 ¦0010000 ¦068 ¦ 82 032 142,10¦ ¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0106 ¦ ¦ ¦ 283 988 632,16¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0106 ¦0010000 ¦ ¦ 283 571 687,32¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0106 ¦0010000 ¦005 ¦ 280 492 587,32¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû¦0106 ¦0010000 ¦082 ¦ 3 079 100,00¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦0106 ¦0920000 ¦ ¦ 416 944,84¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦0106 ¦0920000 ¦197 ¦ 368 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0106 ¦0920000 ¦216 ¦ 48 944,84¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦0107 ¦ ¦ ¦ 233 158 600,00¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0107 ¦0010000 ¦ ¦ 27 029 600,00¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0107 ¦0010000 ¦005 ¦ 27 029 600,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðîâåäåíèå âûáîðîâ è¦0107 ¦0200000 ¦ ¦ 205 449 000,00¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ 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¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦0108 ¦ ¦ ¦ 19 683 790,11¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦0108 ¦0300000 ¦ ¦ 19 683 790,11¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå ðåàëèçàöèè¦0108 ¦0300000 ¦122 ¦ 7 999 999,93¦ ¦ñîãëàøåíèé ñ ïðàâèòåëüñòâàìè¦ ¦ ¦ ¦ ¦ ¦èíîñòðàííûõ ãîñóäàðñòâ è¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåæäóíàðîäíûå êóëüòóðíûå,¦0108 ¦0300000 ¦125 ¦ 11 683 790,18¦ ¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦0111 ¦ ¦ ¦ 73 850 180,67¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïîääåðæêà ãîñóäàðñòâåííûõ¦0111 ¦0600000 ¦ ¦ 14 940 937,15¦ ¦íàó÷íûõ àêàäåìèé è èõ îòäåëåíèé,¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ôóíäàìåíòàëüíûå¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0111 ¦0600000 ¦005 ¦ 14 940 937,15¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïîääåðæêà îðãàíèçàöèé,¦0111 ¦0610000 ¦ ¦ 58 909 243,52¦ ¦îñóùåñòâëÿþùèõ ôóíäàìåíòàëüíûå¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå íàó÷íî-¦0111 ¦0610000 ¦196 ¦ 19 668 876,20¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî-¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦0111 ¦0610000 ¦197 ¦ 5 463 743,72¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0111 ¦0610000 ¦327 ¦ 33 776 623,60¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦0112 ¦ ¦ ¦ 140 953 413,69¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦0112 ¦0650000 ¦ ¦ 140 953 413,69¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦0112 ¦0650000 ¦151 ¦ 140 953 413,69¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòঠ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦0114 ¦ ¦ ¦ 14 857 041,13¦ ¦â îáëàñòè îáùåãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦0114 ¦0810000 ¦ ¦ 8 502 041,13¦ ¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå íàó÷íî-¦0114 ¦0810000 ¦196 ¦ 2 364 478,13¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî-¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦0114 ¦0810000 ¦448 ¦ 6 137 563,00¦ ¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè,¦ ¦ ¦ ¦ ¦ ¦íàóêè è òåõíèêè è èíûå ïîîùðåíèÿ¦ ¦ ¦ ¦ ¦ ¦çà îñîáûå çàñëóãè ïåðåä¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦0114 ¦0920000 ¦ ¦ 855 000,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå íàó÷íî-¦0114 ¦0920000 ¦196 ¦ 855 000,00¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî-¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0114 ¦5220000 ¦ ¦ 5 500 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïðîãðàììà¦0114 ¦5221700 ¦ ¦ 5 500 000,00¦ ¦ñîõðàíåíèÿ, èçó÷åíèÿ è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ÿçûêîâ íàðîäîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí íà 2000 - 2005 ãîäû¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå íàó÷íî-¦0114 ¦5221700 ¦196 ¦ 5 500 000,00¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî-¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0115 ¦ ¦ ¦ 498 780 481,19¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0115 ¦0010000 ¦ ¦ 275 095 237,33¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0115 ¦0010000 ¦005 ¦ 215 556 722,69¦ +--------------------------------+--------+---------+-------+------------------+ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦0115 ¦0010000 ¦021 ¦ 474 235,66¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è¦0115 ¦0010000 ¦023 ¦ 3 048 624,91¦ ¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è¦0115 ¦0010000 ¦202 ¦ 1 275 000,00¦ ¦ïðîâåäåíèå ïðåäïðîäàæíîé¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0115 ¦0010000 ¦327 ¦ 49 340 700,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñîäåðæàíèå äèðåêöèé ôåäåðàëüíûõ¦0115 ¦0010000 ¦328 ¦ 5 399 954,07¦ ¦öåëåâûõ ïðîãðàìì (ïîäïðîãðàìì) ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦0115 ¦0920000 ¦ ¦ 186 460 225,86¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïîääåðæêà ñîõðàíåíèÿ è¦0115 ¦0920000 ¦210 ¦ 1 855 096,36¦ ¦ïîïîëíåíèÿ Àðõèâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦Ðîññèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0115 ¦0920000 ¦216 ¦ 33 859 595,50¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦0115 ¦0920000 ¦520 ¦ 150 745 534,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0115 ¦3380000 ¦ ¦ 37 183 018,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0115 ¦3380000 ¦213 ¦ 37 183 018,00¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äîòàöèè è ñóáâåíöèè ¦0115 ¦5170000 ¦ ¦ 42 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦0115 ¦5170000 ¦197 ¦ 42 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦0200 ¦ ¦ ¦ 13 500 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦0208 ¦ ¦ ¦ 13 500 000,00¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0208 ¦3380000 ¦ ¦ 13 500 000,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0208 ¦3380000 ¦213 ¦ 13 500 000,00¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦0300 ¦ ¦ ¦ 2 614 811 582,6 ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦0302 ¦ ¦ ¦ 2 051 401 546,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦0302 ¦2010000 ¦ ¦ 134 000 000,00¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦0302 ¦2010000 ¦253 ¦ 134 000 000,00¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦0302 ¦2020000 ¦ ¦ 1 917 401 546,00¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âåùåâîå îáåñïå÷åíèå ¦0302 ¦2020000 ¦220 ¦ 40 773 624,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦0302 ¦2020000 ¦221 ¦ 88 727 657,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦0302 ¦2020000 ¦239 ¦ 1 038 186 150,00¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦0302 ¦2020000 ¦240 ¦ 45 557 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦0302 ¦2020000 ¦253 ¦ 471 814 413,00¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïîñîáèÿ è êîìïåíñàöèè¦0302 ¦2020000 ¦472 ¦ 39 315 702,00¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦ ¦ ¦ ¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç¦ ¦ ¦ ¦ ¦ ¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå ðàñõîäîâ ïî âûïëàòàì¦0302 ¦2020000 ¦512 ¦ 193 027 000,00¦ ¦ñ 1 ìàðòà 2005 ãîäà åæåìåñÿ÷íîãî¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî ïîîùðåíèÿ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì è ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë è¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ñëóæáû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îðãàíû þñòèöèè ¦0304 ¦ ¦ ¦ 45 569 364,83¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0304 ¦0010000 ¦ ¦ 12 065 771,93¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0304 ¦0010000 ¦005 ¦ 12 065 771,93¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦0304 ¦0920000 ¦ ¦ 25 643 852,72¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0304 ¦0920000 ¦327 ¦ 25 643 852,72¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôîíä êîìïåíñàöèé ¦0304 ¦5190000 ¦ ¦ 7 859 740,18¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáâåíöèè íà âûïîëíåíèå¦0304 ¦5190000 ¦518 ¦ 7 859 740,18¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦0309 ¦ ¦ ¦ 97 408 375,39¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0309 ¦0010000 ¦ ¦ 17 991 056,31¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0309 ¦0010000 ¦005 ¦ 17 991 056,31¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0309 ¦1000000 ¦ ¦ 3 150 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0309 ¦1005200 ¦ ¦ 3 150 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦0309 ¦1005200 ¦197 ¦ 3 150 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦0309 ¦2180000 ¦ ¦ 1 049 500,00¦ ¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦0309 ¦2180000 ¦260 ¦ 1 049 500,00¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé¦0309 ¦2190000 ¦ ¦ 34 879 921,96¦ ¦îáîðîíå ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïîäãîòîâêà íàñåëåíèÿ è¦0309 ¦2190000 ¦261 ¦ 34 879 921,96¦ ¦îðãàíèçàöèé ê äåéñòâèÿì ⦠¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è¦ ¦ ¦ ¦ ¦ ¦âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïîèñêîâûå è àâàðèéíî-¦0309 ¦3020000 ¦ ¦ 40 337 897,12¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0309 ¦3020000 ¦327 ¦ 40 337 897,12¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦0310 ¦ ¦ ¦ 317 002 239,29¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦0310 ¦2020000 ¦ ¦ 317 002 239,29¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âåùåâîå îáåñïå÷åíèå ¦0310 ¦2020000 ¦220 ¦ 9 126 949,88¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦0310 ¦2020000 ¦221 ¦ 2 456 984,80¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦0310 ¦2020000 ¦239 ¦ 49 207 885,95¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦0310 ¦2020000 ¦240 ¦ 181 993 143,13¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦0310 ¦2020000 ¦253 ¦ 65 719 949,22¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå ðàñõîäîâ ïî âûïëàòàì¦0310 ¦2020000 ¦512 ¦ 8 497 326,31¦ ¦ñ 1 ìàðòà 2005 ãîäà åæåìåñÿ÷íîãî¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî ïîîùðåíèÿ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì è ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë è¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ñëóæáû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦0313 ¦ ¦ ¦ 103 430 057,09¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0313 ¦1000000 ¦ ¦ 16 063 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0313 ¦1005200 ¦ ¦ 16 063 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0313 ¦1005200 ¦213 ¦ 16 063 000,00¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0313 ¦3380000 ¦ ¦ 34 371 100,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0313 ¦3380000 ¦213 ¦ 34 371 100,00¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0313 ¦5220000 ¦ ¦ 52 995 957,09¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðîãðàììà áîðüáû ñ ïðåñòóïíîñòüþ¦0313 ¦5222100 ¦ ¦ 44 000 000,00¦ ¦â Ðåñïóáëèêå Áàøêîðòîñòàí íঠ¦ ¦ ¦ ¦ ¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦0313 ¦5222100 ¦254 ¦ 44 000 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðîãðàììà ïî ïðîòèâîäåéñòâèþ¦03-13 ¦5222200 ¦ ¦ 8 995 957,09¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè íèõ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí íà 2004 - 2006 ãîäû¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦0313 ¦5222200 ¦254 ¦ 8 995 957,09¦ +--------------------------------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400 ¦ ¦ ¦ 8 389 017 728,62¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦0405 ¦ ¦ ¦ 974 432 035,26¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0405 ¦0010000 ¦ ¦ 108 956 136,69¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0405 ¦0010000 ¦005 ¦ 108 956 136,69¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñåëüñêîõîçÿéñòâåííîå ¦0405 ¦2600000 ¦ ¦ 593 423 416,05¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà¦0405 ¦2600000 ¦333 ¦ 278 229 630,00¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Æèâîòíîâîäñòâî ¦0405 ¦2600000 ¦335 ¦ 62 268 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ýëèòíîå ñåìåíîâîäñòâî ¦0405 ¦2600000 ¦336 ¦ 31 904 280,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦0405 ¦2600000 ¦337 ¦ 179 743,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè¦0405 ¦2600000 ¦339 ¦ 2 103 300,00¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦0405 ¦2600000 ¦340 ¦ 95 000 000,00¦ ¦ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦0405 ¦2600000 ¦341 ¦ 32 414 959,00¦ ¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦êóëüòóð ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0405 ¦2600000 ¦342 ¦ 91 323 504,05¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦0405 ¦2630000 ¦ ¦ 236 650 398,33¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0405 ¦2630000 ¦327 ¦ 236 650 398,33¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦0405 ¦2650000 ¦ ¦ 35 402 084,19¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦îõðàíû ñåëüñêèõ ëåñîâ, è ëåñíûå¦ ¦ ¦ ¦ ¦ ¦îïûòíûå õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0405 ¦2650000 ¦327 ¦ 35 402 084,19¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âîäíûå ðåñóðñû ¦0406 ¦ ¦ ¦ 125 919 700,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦0406 ¦2800000 ¦ ¦ 125 919 700,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦0406 ¦2800000 ¦349 ¦ 122 919 700,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî èíôîðìàöèîííîìó¦0406 ¦2800000 ¦350 ¦ 3 000 000,00¦ ¦îáåñïå÷åíèþ è äðóãèå ðàáîòû ⦠¦ ¦ ¦ ¦ ¦îáëàñòè âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ëåñíîå õîçÿéñòâî ¦0407 ¦ ¦ ¦ 14 975 310,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îõðàíà, âîññòàíîâëåíèå è¦0407 ¦2900000 ¦ ¦ 3 234 800,00¦ ¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦0407 ¦2900000 ¦351 ¦ 3 234 800,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦0407 ¦2910000 ¦ ¦ 11 740 510,00¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0407 ¦2910000 ¦327 ¦ 11 740 510,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Òðàíñïîðò ¦0408 ¦ ¦ ¦ 4 890 978 100,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦0408 ¦3050000 ¦ ¦ 88 220 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦0408 ¦3050000 ¦197 ¦ 88 220 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦0408 ¦3100000 ¦ ¦ 2 288 500,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦0408 ¦3100000 ¦197 ¦ 2 288 500,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äîðîæíîå õîçÿéñòâî ¦0408 ¦3150000 ¦ ¦ 4 365 402 300,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦0408 ¦3150000 ¦365 ¦ 4 365 402 300,00¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦0408 ¦3170000 ¦ ¦ 435 067 300,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦0408 ¦3170000 ¦197 ¦ 435 067 300,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦0410 ¦ ¦ ¦ 1 500 000,00¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðàçðàáîòêà ïðèîðèòåòíûõ¦0410 ¦0800000 ¦ ¦ 1 500 000,00¦ ¦íàïðàâëåíèé íàóêè, òåõíîëîãèé è¦ ¦ ¦ ¦ ¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦0410 ¦0800000 ¦197 ¦ 1 500 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦0411 ¦ ¦ ¦ 2 381 212 583,36¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0411 ¦0010000 ¦ ¦ 88 464 979,87¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0411 ¦0010000 ¦005 ¦ 88 464 979,87¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦0411 ¦0920000 ¦ ¦ 156 392,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0411 ¦0920000 ¦216 ¦ 156 392,00¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0411 ¦1000000 ¦ ¦ 903 321 100,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0411 ¦1001100 ¦ ¦ 69 150 700,00¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0411 ¦1001100 ¦213 ¦ 69 150 700,00¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0411 ¦1005200 ¦ ¦ 834 170 400,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0411 ¦1005200 ¦213 ¦ 654 170 400,00¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âçíîñ Ðåñïóáëèêè Áàøêîðòîñòàí â¦0411 ¦1005200 ¦325-01 ¦ 180 000 000,00¦ ¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â¦0411 ¦1020000 ¦ ¦ 106 527 600,00¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦0411 ¦1020000 ¦214 ¦ 106 527 600,00¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñåëüñêîõîçÿéñòâåííîå ¦0411 ¦2600000 ¦ ¦ 625 552 197,81¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âçíîñ Ðåñïóáëèêè Áàøêîðòîñòàí â¦0411 ¦2600000 ¦325-01 ¦ 625 552 197,81¦ ¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦0411 ¦3170000 ¦ ¦ 47 280 100,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦0411 ¦3170000 ¦366 ¦ 47 280 100,00¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0411 ¦3380000 ¦ ¦ 507 233 697,56¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0411 ¦3380000 ¦213 ¦ 383 178 827,56¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âçíîñ Ðåñïóáëèêè Áàøêîðòîñòàí â¦0411 ¦3380000 ¦325-01 ¦ 124 054 870,00¦ ¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦0411 ¦3400000 ¦ ¦ 65 314 600,00¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0411 ¦3400000 ¦216 ¦ 10 785 700,00¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦0411 ¦3400000 ¦406 ¦ 54 528 900,00¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìàëûé áèçíåñ è¦0411 ¦3450000 ¦ ¦ 11 606 370,90¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦0411 ¦3450000 ¦340 ¦ 3 947 376,53¦ ¦ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦0411 ¦3450000 ¦521 ¦ 7 658 994,37¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0411 ¦5220000 ¦ ¦ 25 755 545,22¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè¦0411 ¦5220200 ¦ ¦ 1 000 000,00¦ ¦íàñåëåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí íà 2004 - 2006 ãîäû¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðîôåññèîíàëüíîå îáó÷åíèå¦0411 ¦5220200 ¦278 ¦ 1 000 000,00¦ ¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà¦0411 ¦5220300 ¦ ¦ 900 000,00¦ ¦óëó÷øåíèÿ óñëîâèé è îõðàíû òðóäঠ¦ ¦ ¦ ¦ ¦íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦0411 ¦5220300 ¦482 ¦ 900 000,00¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦0411 ¦5222300 ¦ ¦ 500 000,00¦ ¦ïðîãðàììà "Ðàçâèòèå çåìåëüíîé¦ ¦ ¦ ¦ ¦ ¦ðåôîðìû â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦0411 ¦5222300 ¦406 ¦ 500 000,00¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦0411 ¦5222400 ¦ ¦ 23 355 545,22¦ ¦ïðîãðàììà "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòî⦠¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè" íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïîäïðîãðàììà "Èíôîðìàöèîííîå¦0411 ¦5222410 ¦ ¦ 22 855 545,22¦ ¦îáåñïå÷åíèå óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòüþ, ðåôîðìèðîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ çåìåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦0411 ¦5222410 ¦406 ¦ 22 855 545,22¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦0411 ¦5222420 ¦ ¦ 500 000,00¦ ¦ðåñïóáëèêàíñêîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòî⦠¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè" íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦0411 ¦5222420 ¦406 ¦ 500 000,00¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦0500 ¦ ¦ ¦ 1 455 148 529,56¦ +--------------------------------+--------+---------+-------+------------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦0502 ¦ ¦ ¦ 90 073 281,72¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïîääåðæêà êîììóíàëüíîãî¦0502 ¦3510000 ¦ ¦ 90 073 281,72¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦0502 ¦3510000 ¦197 ¦ 90 000 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦0502 ¦3510000 ¦412 ¦ 73 281,72¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦0504 ¦ ¦ ¦ 1 365 075 247,84¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0504 ¦0010000 ¦ ¦ 39 129 438,54¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0504 ¦0010000 ¦005 ¦ 29 488 504,01¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦0504 ¦0010000 ¦197 ¦ 6 800 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0504 ¦0010000 ¦327 ¦ 2 840 934,53¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦0504 ¦0920000 ¦ ¦ 376 401,50¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0504 ¦0920000 ¦216 ¦ 376 401,50¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0504 ¦1000000 ¦ ¦ 634 268 537,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0504 ¦1001100 ¦ ¦ 151 268 537,00¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0504 ¦1001100 ¦213 ¦ 151 268 537,00¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0504 ¦1005200 ¦ ¦ 483 000 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0504 ¦1005200 ¦213 ¦ 483 000 000,00¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â¦0504 ¦1020000 ¦ ¦ 4 000 000,00¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦0504 ¦1020000 ¦214 ¦ 4 000 000,00¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0504 ¦3380000 ¦ ¦ 687 300 870,80¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0504 ¦3380000 ¦213 ¦ 687 300 870,80¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦0600 ¦ ¦ ¦ 207 430 466,68¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦0602 ¦ ¦ ¦ 139 706 732,91¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦0602 ¦4100000 ¦ ¦ 100 000 000,00¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0602 ¦4100000 ¦443 ¦ 100 000 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦0602 ¦4110000 ¦ ¦ 39 706 732,91¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0602 ¦4110000 ¦327 ¦ 39 706 732,91¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦0604 ¦ ¦ ¦ 67 723 733,77¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0604 ¦0010000 ¦ ¦ 67 723 733,77¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0604 ¦0010000 ¦005 ¦ 67 723 733,77¦ +--------------------------------+--------+---------+-------+------------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700 ¦ ¦ ¦ 3 154 412 804,46¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáùåå îáðàçîâàíèå ¦0702 ¦ ¦ ¦ 273 835 672,18¦ +--------------------------------+--------+---------+-------+------------------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦0702 ¦4210000 ¦ ¦ 5 209 300,00¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702 ¦4210000 ¦327 ¦ 5 209 300,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Øêîëû-èíòåðíàòû ¦0702 ¦4220000 ¦ ¦ 172 720 664,16¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702 ¦4220000 ¦327 ¦ 172 720 664,16¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦0702 ¦4230000 ¦ ¦ 77 859 922,02¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702 ¦4230000 ¦327 ¦ 77 859 922,02¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦0702 ¦4330000 ¦ ¦ 18 045 786,00¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702 ¦4330000 ¦327 ¦ 18 045 786,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦0703 ¦ ¦ ¦ 840 323 562,00¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦0703 ¦4250000 ¦ ¦ 840 323 562,00¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0703 ¦4250000 ¦327 ¦ 840 323 562,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå¦0704 ¦ ¦ ¦ 679 848 458,55¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦0704 ¦4270000 ¦ ¦ 679 848 458,55¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0704 ¦4270000 ¦327 ¦ 679 848 458,55¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦0705 ¦ ¦ ¦ 41 313 139,18¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦0705 ¦4280000 ¦ ¦ 19 580 100,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0705 ¦4280000 ¦327 ¦ 19 580 100,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦0705 ¦4290000 ¦ ¦ 21 733 039,18¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0705 ¦4290000 ¦327 ¦ 14 637 000,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦0705 ¦4290000 ¦450 ¦ 7 096 039,18¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âûñøåå ïðîôåññèîíàëüíîå¦0706 ¦ ¦ ¦ 76 801 411,35¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦0706 ¦4300000 ¦ ¦ 76 801 411,35¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0706 ¦4300000 ¦327 ¦ 56 413 168,18¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííûé çàêàç íà¦0706 ¦4300000 ¦449 ¦ 20 388 243,17¦ ¦ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦è ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦0707 ¦ ¦ ¦ 51 329 515,17¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0707 ¦0010000 ¦ ¦ 6 259 163,69¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0707 ¦0010000 ¦005 ¦ 6 259 163,69¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦0707 ¦4310000 ¦ ¦ 17 280 157,29¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0707 ¦4310000 ¦327 ¦ 6 027 737,82¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦0707 ¦4310000 ¦447 ¦ 11 252 419,47¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦0707 ¦4320000 ¦ ¦ 22 790 859,72¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦0707 ¦4320000 ¦452 ¦ 22 790 859,72¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0707 ¦5220000 ¦ ¦ 4 999 334,47¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðåçèäåíòñêàÿ ïðîãðàììà¦0707 ¦5220500 ¦ ¦ 1 999 334,47¦ ¦"Ìîëîäåæü Áàøêîðòîñòàíà" íঠ¦ ¦ ¦ ¦ ¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦0707 ¦5220500 ¦285 ¦ 1 999 334,47¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè¦0707 ¦5221600 ¦ ¦ 3 000 000,00¦ ¦Ðåñïóáëèêè Áàøêîðòîñòàí" íঠ¦ ¦ ¦ ¦ ¦1999 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ¦0707 ¦5221630 ¦ ¦ 3 000 000,00¦ ¦äîñóãà, îòäûõà è îçäîðîâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦äåòåé" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦0707 ¦5221630 ¦452 ¦ 3 000 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦0708 ¦ ¦ ¦ 720 000,00¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðàçðàáîòêà ïðèîðèòåòíûõ¦0708 ¦0800000 ¦ ¦ 720 000,00¦ ¦íàïðàâëåíèé íàóêè, òåõíîëîãèé è¦ ¦ ¦ ¦ ¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦0708 ¦0800000 ¦197 ¦ 720 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦0709 ¦ ¦ ¦ 1 190 241 046,03¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0709 ¦0010000 ¦ ¦ 32 959 725,04¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0709 ¦0010000 ¦005 ¦ 32 959 725,04¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0709 ¦1000000 ¦ ¦ 653 293 064,07¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0709 ¦1001100 ¦ ¦ 49 359 300,00¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0709 ¦1001100 ¦213 ¦ 49 359 300,00¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ ïðîãðàììà ðàçâèòèÿ¦0709 ¦1001500 ¦ ¦ 10 000 000,00¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0709 ¦1001500 ¦213 ¦ 10 000 000,00¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0709 ¦1005200 ¦ ¦ 593 933 764,07¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0709 ¦1005200 ¦213 ¦ 593 933 764,07¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0709 ¦3380000 ¦ ¦ 337 397 760,17¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0709 ¦3380000 ¦213 ¦ 337 397 760,17¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦0709 ¦4350000 ¦ ¦ 18 700 400,00¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0709 ¦4350000 ¦327 ¦ 18 700 400,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0709 ¦4360000 ¦ ¦ 139 388 496,75¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦0709 ¦4360000 ¦447 ¦ 139 388 496,75¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦0709 ¦4520000 ¦ ¦ 2 575 100,00¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0709 ¦4520000 ¦327 ¦ 2 575 100,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0709 ¦5220000 ¦ ¦ 5 926 500,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè¦0709 ¦5221600 ¦ ¦ 5 926 500,00¦ ¦Ðåñïóáëèêè Áàøêîðòîñòàí" íঠ¦ ¦ ¦ ¦ ¦1999 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåëåâàÿ ïðîãðàììà "Îäàðåííûå¦0709 ¦5221610 ¦ ¦ 1 500 000,00¦ ¦äåòè" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦0709 ¦5221610 ¦285 ¦ 1 500 000,00¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåëåâàÿ ïðîãðàììà "Äåòè-ñèðîòû" ¦0709 ¦5221620 ¦ ¦ 4 426 500,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦0709 ¦5221620 ¦285 ¦ 4 426 500,00¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦0800 ¦ ¦ ¦ 1 781 543 228,23¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Êóëüòóðà ¦0801 ¦ ¦ ¦ 467 467 213,81¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦0801 ¦4400000 ¦ ¦ 46 959 723,31¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801 ¦4400000 ¦327 ¦ 46 959 723,31¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦0801 ¦4410000 ¦ ¦ 41 816 199,56¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801 ¦4410000 ¦327 ¦ 41 816 199,56¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Áèáëèîòåêè ¦0801 ¦4420000 ¦ ¦ 30 509 725,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801 ¦4420000 ¦327 ¦ 30 509 725,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è¦0801 ¦4430000 ¦ ¦ 348 181 565,94¦ ¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801 ¦4430000 ¦327 ¦ 348 181 565,94¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Êèíåìàòîãðàôèÿ ¦0802 ¦ ¦ ¦ 29 071 200,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦0802 ¦4500000 ¦ ¦ 29 071 200,00¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦0802 ¦4500000 ¦453 ¦ 29 071 200,00¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦0803 ¦ ¦ ¦ 203 591 100,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Òåëåðàäèîêîìïàíèè ¦0803 ¦4530000 ¦ ¦ 203 591 100,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦0803 ¦453000 ¦453 ¦ 203 591 100,00¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦0804 ¦ ¦ ¦ 219 620 704,36¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Èçäàòåëüñòâà ¦0804 ¦4550000 ¦ ¦ 87 719 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦0804 ¦4550000 ¦453 ¦ 87 719 000,00¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦0804 ¦4570000 ¦ ¦ 131 901 704,36¦ ¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦0804 ¦4570000 ¦453 ¦ 131 901 704,36¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦0806 ¦ ¦ ¦ 861 793 010,06¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0806 ¦0010000 ¦ ¦ 23 734 331,34¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0806 ¦0010000 ¦005 ¦ 23 734 331,34¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦0806 ¦0300000 ¦ ¦ 700 359,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Âçíîñû â ìåæäóíàðîäíûå¦0806 ¦0300000 ¦120 ¦ 279 359,00¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåæäóíàðîäíûå êóëüòóðíûå,¦0806 ¦0300000 ¦125 ¦ 421 000,00¦ ¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0806 ¦1000000 ¦ ¦ 617 655 311,59¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0806 ¦1001100 ¦ ¦ 146 520 557,31¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0806 ¦1001100 ¦213 ¦ 146 520 557,31¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0806 ¦1005200 ¦ ¦ 471 134 754,28¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0806 ¦1005200 ¦213 ¦ 471 134 754,28¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0806 ¦3380000 ¦ ¦ 200 474 904,70¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0806 ¦3380000 ¦213 ¦ 200 474 904,70¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦0806 ¦4400000 ¦ ¦ 1 226 192,43¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0806 ¦4400000 ¦327 ¦ 1 226 192,43¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦0806 ¦4500000 ¦ ¦ 16 251 911,00¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦0806 ¦4500000 ¦448 ¦ 80 000,00¦ ¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè,¦ ¦ ¦ ¦ ¦ ¦íàóêè è òåõíèêè è èíûå ïîîùðåíèÿ¦ ¦ ¦ ¦ ¦ ¦çà îñîáûå çàñëóãè ïåðåä¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦0806 ¦4500000 ¦453 ¦ 16 171 911,00¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0806 ¦5220000 ¦ ¦ 1 750 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïðîãðàììà¦0806 ¦5221800 ¦ ¦ 1 500 000,00¦ ¦"Íàðîäû Áàøêîðòîñòàíà" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦0806 ¦5221800 ¦453 ¦ 1 500 000,00¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïðîãðàììà¦0806 ¦5222600 ¦ ¦ 250 000,00¦ ¦"Áàøêèðû Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦0806 ¦5222600 ¦453 ¦ 250 000,00¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦0900 ¦ ¦ ¦ 7 286 075 720,98¦ +--------------------------------+--------+---------+-------+------------------+ ¦Çäðàâîîõðàíåíèå ¦0901 ¦ ¦ ¦ 5 181 748 131,09¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦0901 ¦4690000 ¦ ¦ 119 223 219,35¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0901 ¦4690000 ¦327 ¦ 119 223 219,35¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦0901 ¦4700000 ¦ ¦ 976 583 163,55¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0901 ¦4700000 ¦327 ¦ 976 583 163,55¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦0901 ¦4710000 ¦ ¦ 13 956 000,00¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0901 ¦4710000 ¦327 ¦ 13 956 000,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦0901 ¦4720000 ¦ ¦ 56 539 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0901 ¦4720000 ¦327 ¦ 56 539 000,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñàíàòîðèè äëÿ áîëüíûõ¦0901 ¦4730000 ¦ ¦ 28 460 000,00¦ ¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0901 ¦4730000 ¦327 ¦ 28 460 000,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ¦0901 ¦4740000 ¦ ¦ 123 286 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0901 ¦4740000 ¦327 ¦ 123 286 000,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñàíàòîðèè, ïàíñèîíàòû, äîìà¦0901 ¦4750000 ¦ ¦ 2 700 000,00¦ ¦îòäûõà è òóðáàçû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0901 ¦4750000 ¦455 ¦ 2 700 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñàíèòàðíî-¦0901 ¦4810000 ¦ ¦ 8 710 000,00¦ ¦ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Áîðüáà ñ ýïèäåìèÿìè ¦0901 ¦4810000 ¦459 ¦ 8 710 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦0901 ¦4850000 ¦ ¦ 293 408 748,19¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0901 ¦4850000 ¦455 ¦ 1 606 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåíòðàëèçîâàííûå çàêóïêè¦0901 ¦4850000 ¦457 ¦ 289 882 995,21¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðû ïî îêàçàíèþ ìåäèöèíñêîé¦0901 ¦4850000 ¦458 ¦ 1 919 752,98¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà¦0901 ¦7710000 ¦ ¦ 3 558 882 000,00¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0901 ¦7710000 ¦455 ¦ 3 558 882 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦0902 ¦ ¦ ¦ 291 721 021,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦0902 ¦4820000 ¦ ¦ 235 089 300,00¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0902 ¦4820000 ¦327 ¦ 29 689 300,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñïîðòèâíûå êîìàíäû ¦0902 ¦4820000 ¦454 ¦ 195 400 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0902 ¦4820000 ¦455 ¦ 10 000 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦0902 ¦5120000 ¦ ¦ 56 631 721,00¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0902 ¦5120000 ¦455 ¦ 56 631 721,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦0904 ¦ ¦ ¦ 1 812 606 568,89¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0904 ¦0010000 ¦ ¦ 33 739 401,78¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0904 ¦0010000 ¦005 ¦ 33 739 401,78¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0904 ¦1000000 ¦ ¦ 1 121 616 011,41¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0904 ¦1001100 ¦ ¦ 93 914 750,00¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0904 ¦1001100 ¦213 ¦ 93 914 750,00¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0904 ¦1002300 ¦ ¦ 4 000 000,00¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà (2002 - 2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦0904 ¦1002302 ¦ ¦ 4 000 000,00¦ ¦áîðüáû ñ òóáåðêóëåçîì â Ðîññèè" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0904 ¦1002302 ¦213 ¦ 4 000 000,00¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0904 ¦1005200 ¦ ¦ 1 023 701 261,41¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0904 ¦1005200 ¦213 ¦ 1 023 701 261,41¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â¦0904 ¦1020000 ¦ ¦ 25 000 000,00¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦0904 ¦1020000 ¦214 ¦ 25 000 000,00¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0904 ¦3380000 ¦ ¦ 591 356 865,70¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0904 ¦3380000 ¦213 ¦ 591 356 865,70¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦0904 ¦4320000 ¦ ¦ 296 124,00¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦0904 ¦4320000 ¦447 ¦ 296 124,00¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0904 ¦5220000 ¦ ¦ 40 598 166,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦0904 ¦5220600 ¦ ¦ 9 000 000,00¦ ¦ïðîãðàììà "Îíêîëîãèÿ" íà 2001 -¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0904 ¦5220600 ¦455 ¦ 9 000 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦0904 ¦5220700 ¦ ¦ 2 000 000,00¦ ¦ïðîãðàììà ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí çàáîëåâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦âûçûâàåìîãî âèðóñîì¦ ¦ ¦ ¦ ¦ ¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-¦ ¦ ¦ ¦ ¦ ¦èíôåêöèè), íà 2004 - 2007 ãîäû¦ ¦ ¦ ¦ ¦ ¦"Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0904 ¦5220700 ¦455 ¦ 2 000 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦0904 ¦5220800 ¦ ¦ 4 000 000,00¦ ¦ïðîãðàììà "Îõðàíà çäîðîâüÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí" íà 2000 - 2005¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0904 ¦5220800 ¦455 ¦ 4 000 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦0904 ¦5220900 ¦ ¦ 5 600 000,00¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà è¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè¦ ¦ ¦ ¦ ¦ ¦â Ðåñïóáëèêå Áàøêîðòîñòàí" íঠ¦ ¦ ¦ ¦ ¦2003 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0904 ¦5220900 ¦455 ¦ 5 600 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦0904 ¦5221000 ¦ ¦ 4 000 000,00¦ ¦ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà"¦ ¦ ¦ ¦ ¦ ¦íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0904 ¦5221000 ¦455 ¦ 4 000 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦0904 ¦5221100 ¦ ¦ 1 500 000,00¦ ¦ïðîãðàììà "Ñàõàðíûé äèàáåò" íঠ¦ ¦ ¦ ¦ ¦1999 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0904 ¦5221100 ¦455 ¦ 1 500 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦0904 ¦5221200 ¦ ¦ 3 000 000,00¦ ¦ïðîãðàììà "Ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòèêè è ëå÷åíèÿ äåòåé ⦠¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Áàøêîðòîñòàí" íঠ¦ ¦ ¦ ¦ ¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0904 ¦5221200 ¦455 ¦ 3 000 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦0904 ¦5221300 ¦ ¦ 1 500 000,00¦ ¦ïðîãðàììà "Áåçîïàñíàÿ êðîâü" íঠ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0904 ¦5221300 ¦455 ¦ 1 500 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦0904 ¦5221400 ¦ ¦ 3 500 000,00¦ ¦ïðîãðàììà "Ðàçâèòèå ñàíàòîðíî-¦ ¦ ¦ ¦ ¦ ¦êóðîðòíîé ïîìîùè äåòÿì ⦠¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Áàøêîðòîñòàí" íঠ¦ ¦ ¦ ¦ ¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0904 ¦5221400 ¦455 ¦ 3 500 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦0904 ¦5221500 ¦ ¦ 5 000 000,00¦ ¦ïðîãðàììà "Çäîðîâûé ðåáåíîê" íঠ¦ ¦ ¦ ¦ ¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0904 ¦5221500 ¦455 ¦ 5 000 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦0904 ¦5221900 ¦ ¦ 1 000 000,00¦ ¦ïðîãðàììà "Ðàçâèòèå âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦è âúåçäíîãî òóðèçìà,¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ñàìîäåÿòåëüíîãî òóðèñòñêîãî¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0904 ¦5221900 ¦455 ¦ 1 000 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà¦0904 ¦5222000 ¦ ¦ 498 166,00¦ ¦ðàçâèòèÿ àâèàöèîííûõ,¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêèõ è âîåííî-ïðèêëàäíûõ¦ ¦ ¦ ¦ ¦ ¦âèäîâ ñïîðòà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí íà 2004 - 2007 ãîäû¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦0904 ¦5222000 ¦455 ¦ 498 166,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000 ¦ ¦ ¦ 1 814 192 298,11¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå¦1002 ¦ ¦ ¦ 376 535 846,05¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦1002 ¦5010000 ¦ ¦ 306 138 529,47¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦1002 ¦5010000 ¦327 ¦ 306 138 529,47¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦1002 ¦5050000 ¦ ¦ 55 349 791,45¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äîïîëíèòåëüíîå ìàòåðèàëüíîå¦1002 ¦5050000 ¦802 ¦ 55 349 791,45¦ ¦îáåñïå÷åíèå, äîïëàòû ê ïåíñèÿì è¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦1002 ¦5060000 ¦ ¦ 14 047 525,13¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦1002 ¦5060000 ¦327 ¦ 14 047 525,13¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦1002 ¦5220000 ¦ ¦ 1 000 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦1002 ¦5220400 ¦ ¦ 1 000 000,00¦ ¦ïðîãðàììà "Äåòè-èíâàëèäû" íঠ¦ ¦ ¦ ¦ ¦1997 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1002 ¦5220400 ¦482 ¦ 1 000 000,00¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦1003 ¦ ¦ ¦ 1 269 906 563,51¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦1003 ¦5050000 ¦ ¦ 603 393 094,83¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦1003 ¦5050000 ¦482 ¦ 101 135,29¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðàñõîäû íà ïîãàøåíèå¦1003 ¦5050000 ¦566 ¦ 18 503 200,00¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè íঠ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ Çàêîíà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí "Î âåòåðàíàõ âîéíû,¦ ¦ ¦ ¦ ¦ ¦òðóäà è Âîîðóæåííûõ Ñèë" çঠ¦ ¦ ¦ ¦ ¦ïðîøëûå ãîäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦1003 ¦5050000 ¦703 ¦ 109 080 146,89¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû¦ ¦ ¦ ¦ ¦ ¦ê ïåíñèÿì, äîïîëíèòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå îáåñïå÷åíèå,¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà¦1003 ¦5050000 ¦749 ¦ 475 628 612,65¦ ¦ãðàæäàíàì, èìåþùèì äåòåé, èç¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äîïîëíèòåëüíîå ìàòåðèàëüíîå¦1003 ¦5050000 ¦802 ¦ 80 000,00¦ ¦îáåñïå÷åíèå, äîïëàòû ê ïåíñèÿì è¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦1003 ¦5150000 ¦ ¦ 68 091 723,55¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦1003 ¦5150000 ¦477 ¦ 17 786 491,39¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà¦1003 ¦5150000 ¦749 ¦ 50 305 232,16¦ ¦ãðàæäàíàì, èìåþùèì äåòåé, èç¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôîíä êîìïåíñàöèé ¦1003 ¦5190000 ¦ ¦ 59 770 510,13¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦1003 ¦5190000 ¦197 ¦ 2 194 266,77¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïîñîáèÿ ãðàæäàíàì ïðè¦1003 ¦5190000 ¦465 ¦ 109 845,61¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäîâ ¦1003 ¦5190000 ¦466 ¦ 602 822,75¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð¦1003 ¦5190000 ¦560 ¦ 47 271 000,00¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáâåíöèè íà îïëàòó æèëèùíî-¦1003 ¦5190000 ¦561 ¦ 9 592 575,00¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦1003 ¦5220000 ¦ ¦ 538 651 235,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðîãðàììà ñîöèàëüíîé ïîääåðæêè¦1003 ¦5220100 ¦ ¦ 538 651 235,00¦ ¦íàñåëåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦1003 ¦5220100 ¦563 ¦ 341 926 440,62¦ ¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì¦1003 ¦5220100 ¦565 ¦ 63 223 991,07¦ ¦òûëà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦1003 ¦5220100 ¦703 ¦ 125 591 403,31¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû¦ ¦ ¦ ¦ ¦ ¦ê ïåíñèÿì, äîïîëíèòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå îáåñïå÷åíèå,¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äîïîëíèòåëüíîå ìàòåðèàëüíîå¦1003 ¦5220100 ¦802 ¦ 7 909 400,00¦ ¦îáåñïå÷åíèå, äîïëàòû ê ïåíñèÿì è¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà¦1004 ¦ ¦ ¦ 298 237,15¦ ¦è ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôîíä êîìïåíñàöèé ¦1004 ¦5190000 ¦ ¦ 298 237,15¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦1004 ¦5190000 ¦480 ¦ 298 237,15¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦1006 ¦ ¦ ¦ 167 451 651,40¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦1006 ¦0010000 ¦ ¦ 65 751 648,94¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦1006 ¦0010000 ¦005 ¦ 65 751 648,94¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦1006 ¦1000000 ¦ ¦ 75 619 300,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦1006 ¦1005200 ¦ ¦ 75 619 300,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦1006 ¦1005200 ¦213 ¦ 75 619 300,00¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦1006 ¦3380000 ¦ ¦ 2 000 000,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦1006 ¦3380000 ¦213 ¦ 2 000 000,00¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦1006 ¦5050000 ¦ ¦ 22 856 000,00¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1006 ¦5050000 ¦482 ¦ 17 564 000,00¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1006 ¦5050000 ¦483 ¦ 4 168 000,00¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äîïîëíèòåëüíîå ìàòåðèàëüíîå¦1006 ¦5050000 ¦802 ¦ 1 124 000,00¦ ¦îáåñïå÷åíèå, äîïëàòû ê ïåíñèÿì è¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦1006 ¦5140000 ¦ ¦ 1 224 702,46¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1006 ¦5140000 ¦482 ¦ 1 224 702,46¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦1100 ¦ ¦ ¦ 10 292 768 515,39¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦1101 ¦ ¦ ¦ 9 641 195 191,02¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦1101 ¦5150000 ¦ ¦ 130 195 882,11¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦1101 ¦5150000 ¦477 ¦ 4 952 682,11¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦1101 ¦5150000 ¦500 ¦ 67 397 000,00¦ ¦ðàñõîäîâ áþäæåòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦1101 ¦5150000 ¦517 ¦ 57 846 200,00¦ ¦ðàñõîäîâ áþäæåòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ëüãîò âåòåðàíàì¦ ¦ ¦ ¦ ¦ ¦òðóäà è òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äîòàöèè è ñóáâåíöèè ¦1101 ¦5170000 ¦ ¦ 6 096 924 012,40¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦1101 ¦5170000 ¦213 ¦ 676 873 076,28¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ¦1101 ¦5170000 ¦479 ¦ 7 357 100,00¦ ¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦1101 ¦5170000 ¦501 ¦ 4 998 066 945,00¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò¦1101 ¦5170000 ¦503 ¦ 90 993 000,00¦ ¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó¦1101 ¦5170000 ¦505 ¦ 294 817 000,00¦ ¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå ðàñõîäîâ ïî âûïëàòàì¦1101 ¦5170000 ¦512 ¦ 26 478 384,57¦ ¦ñ 1 ìàðòà 2005 ãîäà åæåìåñÿ÷íîãî¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî ïîîùðåíèÿ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì è ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë è¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ñëóæáû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ¦1101 ¦5170000 ¦559 ¦ 838 506,55¦ ¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦ ¦ ¦äîíîðñòâå êðîâè è åå¦ ¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïðîãðàìì¦1101 ¦5170000 ¦564 ¦ 1 500 000,00¦ ¦ìåñòíîãî ðàçâèòèÿ è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè äëÿ øàõòåðñêèõ ãîðîäî⦠¦ ¦ ¦ ¦ ¦è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Èíûå áåçâîçìåçäíûå è¦1101 ¦5200000 ¦ ¦ 3 414 075 296,51¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà¦1101 ¦5200000 ¦181 ¦ 3 120 000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦1101 ¦5200000 ¦522 ¦ 3 410 955 296,51¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôîíäû êîìïåíñàöèé ¦1102 ¦ ¦ ¦ 583 241 870,54¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôîíä êîìïåíñàöèé ¦1102 ¦5190000 ¦ ¦ 583 241 870,54¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáâåíöèè íà âûïîëíåíèå¦1102 ¦5190000 ¦518 ¦ 63 108 417,01¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñóáâåíöèè íà îïëàòó æèëèùíî-¦1102 ¦5190000 ¦561 ¦ 520 133 453,53¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦1103 ¦ ¦ ¦ 68 331 453,83¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦1103 ¦1000000 ¦ ¦ 68 331 453,83¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦1103 ¦1000400 ¦ ¦ 15 231 453,83¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦1103 ¦1000405 ¦ ¦ 15 231 453,83¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦1103 ¦1000405 ¦213 ¦ 15 231 453,83¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦1103 ¦1001100 ¦ ¦ 53 100 000,00¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦1103 ¦1001100 ¦213 ¦ 53 100 000,00¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ L--------------------------------+--------+---------+-------+-------------------
Ïðèëîæåíèå 3 ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí "Îá èñïîëíåíèè áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2005 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÇÀ 2005 ÃÎÄ
(â ðóáëÿõ) -------------------------------T-------------------------------------T------------------¬ ¦ Íàèìåíîâàíèå ¦ ÊÁÊ ¦ Êàññîâîå ¦ ¦ +----------T--------T---------T-------+ èñïîëíåíèå ¦ ¦ ¦ Âåä-âî ¦ ÐçÏð ¦ Öñ ¦ Âð ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ 38 791 509 766,43¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ¦004-02 ¦ ¦ ¦ ¦ 83 437 426,48¦ ¦ÂÍÅØÍÅÝÊÎÍÎÌÈ×ÅÑÊÈÕ ÑÂßÇÅÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÐÃÎÂËÈ ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦004-02 ¦0100 ¦ ¦ ¦ 83 338 428,34¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦004-02 ¦0108 ¦ ¦ ¦ 19 683 790,11¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦004-02 ¦0108 ¦0300000 ¦ ¦ 19 683 790,11¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå ðåàëèçàöèè¦004-02 ¦0108 ¦0300000 ¦122 ¦ 7 999 999,93¦ ¦ñîãëàøåíèé ñ ïðàâèòåëüñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦èíîñòðàííûõ ãîñóäàðñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåæäóíàðîäíûå êóëüòóðíûå,¦004-02 ¦0108 ¦0300000 ¦125 ¦ 11 683 790,18¦ ¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦004-02 ¦0115 ¦ ¦ ¦ 63 654 638,23¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦004-02 ¦0115 ¦0010000 ¦ ¦ 63 178 051,23¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦004-02 ¦0115 ¦0010000 ¦005 ¦ 63 178 051,23¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦004-02 ¦0115 ¦0920000 ¦ ¦ 476 587,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦004-02 ¦0115 ¦0920000 ¦ 216 ¦ 476 587,00¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦004-02 ¦0400 ¦ ¦ ¦ 98 998,14¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦004-02 ¦0411 ¦ ¦ ¦ 98 998,14¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìàëûé áèçíåñ è¦004-02 ¦0411 ¦3450000 ¦ ¦ 98 998,14¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦004-02 ¦0411 ¦3450000 ¦ 521 ¦ 98 998,14¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÔÈËÈÀË ÎÒÊÐÛÒÎÃÎ ÀÊÖÈÎÍÅÐÍÎÃΦ022-05 ¦ ¦ ¦ ¦ 3 990 000,00¦ ¦ÎÁÙÅÑÒÂÀ "ÐÎÑÑÈÉÑÊÈÅ ÆÅËÅÇÍÛŦ ¦ ¦ ¦ ¦ ¦ ¦ÄÎÐÎÃÈ" - "ÃÎÐÜÊÎÂÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ÆÅËÅÇÍÀß ÄÎÐÎÃÀ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦022-05 ¦0400 ¦ ¦ ¦ 3 990 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Òðàíñïîðò ¦022-05 ¦0408 ¦ ¦ ¦ 3 990 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦022-05 ¦0408 ¦3050000 ¦ ¦ 3 990 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦022-05 ¦0408 ¦3050000 ¦ 197 ¦ 3 990 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÁÀØÊÈÐÑÊÎÅ ÎÒÄÅËÅÍÈŦ022-06 ¦ ¦ ¦ ¦ 84 230 000,00¦ ¦ÑÒÐÓÊÒÓÐÍÎÃÎ ÏÎÄÐÀÇÄÅËÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ÊÓÉÁÛØÅÂÑÊÎÉ ÆÅËÅÇÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ÄÎÐÎÃÈ - ÔÈËÈÀË ÎÒÊÐÛÒÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÀÊÖÈÎÍÅÐÍÎÃÎ ÎÁÙÅÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÐÎÑÑÈÉÑÊÈÅ ÆÅËÅÇÍÛÅ ÄÎÐÎÃÈ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦022-06 ¦0400 ¦ ¦ ¦ 84 230 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Òðàíñïîðò ¦022-06 ¦0408 ¦ ¦ ¦ 84 230 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦022-06 ¦0408 ¦3050000 ¦ ¦ 84 230 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦022-06 ¦0408 ¦3050000 ¦ 197 ¦ 84 230 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÐÈÐÎÄÍÛÕ¦050-03 ¦ ¦ ¦ ¦ 461 578 328,68¦ ¦ÐÅÑÓÐÑΠÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦050-03 ¦0400 ¦ ¦ ¦ 254 147 862,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âîäíûå ðåñóðñû ¦050-03 ¦0406 ¦ ¦ ¦ 38 200 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦050-03 ¦0406 ¦2800000 ¦ ¦ 38 200 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦050-03 ¦0406 ¦2800000 ¦349 ¦ 35 200 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî èíôîðìàöèîííîìó¦050-03 ¦0406 ¦2800000 ¦350 ¦ 3 000 000,00¦ ¦îáåñïå÷åíèþ è äðóãèå ðàáîòû ⦠¦ ¦ ¦ ¦ ¦ ¦îáëàñòè âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ëåñíîå õîçÿéñòâî ¦050-03 ¦0407 ¦ ¦ ¦ 14 975 310,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îõðàíà, âîññòàíîâëåíèå è¦050-03 ¦0407 ¦2900000 ¦ ¦ 3 234 800,00¦ ¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦050-03 ¦0407 ¦2900000 ¦351 ¦ 3 234 800,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦050-03 ¦0407 ¦2910000 ¦ ¦ 11 740 510,00¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦050-03 ¦0407 ¦2910000 ¦327 ¦ 11 740 510,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦050-03 ¦0411 ¦ ¦ ¦ 200 972 552,00¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦050-03 ¦0411 ¦1000000 ¦ ¦ 84 832 200,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦050-03 ¦0411 ¦1005200 ¦ ¦ 84 832 200,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦050-03 ¦0411 ¦1005200 ¦213 ¦ 84 832 200,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â¦050-03 ¦0411 ¦1020000 ¦ ¦ 82 227 600,00¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦050-03 ¦0411 ¦1020000 ¦214 ¦ 82 227 600,00¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦050-03 ¦0411 ¦3380000 ¦ ¦ 33 912 752,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦050-03 ¦0411 ¦3380000 ¦213 ¦ 33 912 752,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦050-03 ¦0600 ¦ ¦ ¦ 207 430 466,68¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦050-03 ¦0602 ¦ ¦ ¦ 139 706 732,91¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦050-03 ¦0602 ¦4100000 ¦ ¦ 100 000 000,00¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦050-03 ¦0602 ¦4100000 ¦443 ¦ 100 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦050-03 ¦0602 ¦4110000 ¦ ¦ 39 706 732,91¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦050-03 ¦0602 ¦4110000 ¦327 ¦ 39 706 732,91¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦050-03 ¦0604 ¦ ¦ ¦ 67 723 733,77¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦050-03 ¦0604 ¦0010000 ¦ ¦ 67 723 733,77¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦050-03 ¦0604 ¦0010000 ¦005 ¦ 67 723 733,77¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈߦ054-01 ¦ ¦ ¦ ¦ 2 287 997 508,79¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦054-01 ¦0300 ¦ ¦ ¦ 2 708 300,00¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦054-01 ¦0313 ¦ ¦ ¦ 2 708 300,00¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦054-01 ¦0313 ¦5220000 ¦ ¦ 2 708 300,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîãðàììà ïî ïðîòèâîäåéñòâèþ¦054-01 ¦0313 ¦5222200 ¦ ¦ 2 708 300,00¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Áàøêîðòîñòàí íঠ¦ ¦ ¦ ¦ ¦ ¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦054-01 ¦0313 ¦5222200 ¦254 ¦ 2 708 300,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦054-01 ¦0700 ¦ ¦ ¦ 123 409 525,49¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå¦054-01 ¦0704 ¦ ¦ ¦ 99 342 925,49¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦054-01 ¦0704 ¦4270000 ¦ ¦ 99 342 925,49¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054-01 ¦0704 ¦4270000 ¦327 ¦ 99 342 925,49¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦054-01 ¦0705 ¦ ¦ ¦ 19 633 000,00¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦054-01 ¦0705 ¦4290000 ¦ ¦ 19 633 000,00¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054-01 ¦0705 ¦4290000 ¦327 ¦ 14 637 000,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦054-01 ¦0705 ¦4290000 ¦450 ¦ 4 996 000,00¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦054-01 ¦0707 ¦ ¦ ¦ 4 433 600,00¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦054-01 ¦0707 ¦4320000 ¦ ¦ 4 433 600,00¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îçäîðîâëåíèå äåòåé è¦054-01 ¦0707 ¦4320000 ¦452 ¦ 4 433 600,00¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦054-01 ¦0900 ¦ ¦ ¦ 2 161 879 683,30¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Çäðàâîîõðàíåíèå ¦054-01 ¦0901 ¦ ¦ ¦ 1 620 166 131,09¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦054-01 ¦0901 ¦4690000 ¦ ¦ 119 223 219,35¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054-01 ¦0901 ¦4690000 ¦327 ¦ 119 223 219,35¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦054-01 ¦0901 ¦4700000 ¦ ¦ 976 583 163,55¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054-01 ¦0901 ¦4700000 ¦327 ¦ 976 583 163,55¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦054-01 ¦0901 ¦4710000 ¦ ¦ 13 956 000,00¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054-01 ¦0901 ¦4710000 ¦327 ¦ 13 956 000,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦054-01 ¦0901 ¦4720000 ¦ ¦ 56 539 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054-01 ¦0901 ¦4720000 ¦327 ¦ 56 539 000,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñàíàòîðèè äëÿ áîëüíûõ¦054-01 ¦0901 ¦4730000 ¦ ¦ 28 460 000,00¦ ¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054-01 ¦0901 ¦4730000 ¦327 ¦ 28 460 000,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñàíàòîðèè äëÿ äåòåé è¦054-01 ¦0901 ¦4740000 ¦ ¦ 123 286 000,00¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054-01 ¦0901 ¦4740000 ¦327 ¦ 123 286 000,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-01 ¦0901 ¦4810000 ¦ ¦ 8 710 000,00¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Áîðüáà ñ ýïèäåìèÿìè ¦054-01 ¦0901 ¦4810000 ¦459 ¦ 8 710 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦054-01 ¦0901 ¦4850000 ¦ ¦ 293 408 748,19¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-01 ¦0901 ¦4850000 ¦455 ¦ 1 606 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëèçîâàííûå çàêóïêè¦054-01 ¦0901 ¦4850000 ¦457 ¦ 289 882 995,21¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðû ïî îêàçàíèþ ìåäèöèíñêîé¦054-01 ¦0901 ¦4850000 ¦458 ¦ 1 919 752,98¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦054-01 ¦0904 ¦ ¦ ¦ 541 713 552,21¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦054-01 ¦0904 ¦0010000 ¦ ¦ 19 908 490,80¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦054-01 ¦0904 ¦0010000 ¦005 ¦ 19 908 490,80¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦054-01 ¦0904 ¦1000000 ¦ ¦ 464 811 061,41¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦054-01 ¦0904 ¦1005200 ¦ ¦ 464 811 061,41¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦054-01 ¦0904 ¦1005200 ¦213 ¦ 464 811 061,41¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-01 ¦0904 ¦3380000 ¦ ¦ 17 894 000,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦054-01 ¦0904 ¦3380000 ¦213 ¦ 17 894 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦054-01 ¦0904 ¦5220000 ¦ ¦ 39 100 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦054-01 ¦0904 ¦5220600 ¦ ¦ 9 000 000,00¦ ¦ïðîãðàììà "Îíêîëîãèÿ" íঠ¦ ¦ ¦ ¦ ¦ ¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-01 ¦0904 ¦5220600 ¦455 ¦ 9 000 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦054-01 ¦0904 ¦5220700 ¦ ¦ 2 000 000,00¦ ¦ïðîãðàììà ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí çàáîëåâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦âûçûâàåìîãî âèðóñîì¦ ¦ ¦ ¦ ¦ ¦ ¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèè), íà 2004 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-01 ¦0904 ¦5220700 ¦455 ¦ 2 000 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦054-01 ¦0904 ¦5220800 ¦ ¦ 4 000 000,00¦ ¦ïðîãðàììà "Îõðàíà çäîðîâüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ⦠¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Áàøêîðòîñòàí" íঠ¦ ¦ ¦ ¦ ¦ ¦2000 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-01 ¦0904 ¦5220800 ¦455 ¦ 4 000 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦054-01 ¦0904 ¦5220900 ¦ ¦ 5 600 000,00¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèå àðòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ãèïåðòîíèè â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí" íà 2003 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-01 ¦0904 ¦5220900 ¦455 ¦ 5 600 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦054-01 ¦0904 ¦5221000 ¦ ¦ 4 000 000,00¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà" íঠ¦ ¦ ¦ ¦ ¦ ¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-01 ¦0904 ¦5221000 ¦455 ¦ 4 000 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦054-01 ¦0904 ¦5221100 ¦ ¦ 1 500 000,00¦ ¦ïðîãðàììà "Ñàõàðíûé äèàáåò"¦ ¦ ¦ ¦ ¦ ¦ ¦íà 1999 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-01 ¦0904 ¦5221100 ¦455 ¦ 1 500 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦054-01 ¦0904 ¦5221200 ¦ ¦ 3 000 000,00¦ ¦ïðîãðàììà "Ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòèêè è ëå÷åíèÿ äåòåé ⦠¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Áàøêîðòîñòàí" íঠ¦ ¦ ¦ ¦ ¦ ¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-01 ¦0904 ¦5221200 ¦455 ¦ 3 000 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦054-01 ¦0904 ¦5221300 ¦ ¦ 1 500 000,00¦ ¦ïðîãðàììà "Áåçîïàñíàÿ êðîâü"¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-01 ¦0904 ¦5221300 ¦455 ¦ 1 500 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦054-01 ¦0904 ¦5221400 ¦ ¦ 3 500 000,00¦ ¦ïðîãðàììà "Ðàçâèòèå ñàíàòîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦êóðîðòíîé ïîìîùè äåòÿì ⦠¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Áàøêîðòîñòàí" íঠ¦ ¦ ¦ ¦ ¦ ¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-01 ¦0904 ¦5221400 ¦455 ¦ 3 500 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦054-01 ¦0904 ¦5221500 ¦ ¦ 5 000 000,00¦ ¦ïðîãðàììà "Çäîðîâûé ðåáåíîê"¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-01 ¦0904 ¦5221500 ¦455 ¦ 5 000 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ¦054-05 ¦ ¦ ¦ ¦ 664 000,00¦ ¦ÎÁÐÀÇÎÂÀÒÅËÜÍÎÅ Ó×ÐÅÆÄÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ÂÛÑØÅÃÎ ÏÐÎÔÅÑÑÈÎÍÀËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ÁÀØÊÈÐÑÊÈɦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÌÅÄÈÖÈÍÑÊÈɦ ¦ ¦ ¦ ¦ ¦ ¦ÓÍÈÂÅÐÑÈÒÅÒ ÔÅÄÅÐÀËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÀÃÅÍÒÑÒÂÀ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ È¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÌÓ ÐÀÇÂÈÒÈÞ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦054-05 ¦0700 ¦ ¦ ¦ 664 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦054-05 ¦0709 ¦ ¦ ¦ 664 000,00¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-05 ¦0709 ¦3380000 ¦ ¦ 664 000,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦054-05 ¦0709 ¦3380000 ¦213 ¦ 664 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎŦ054-06 ¦ ¦ ¦ ¦ -19 300 000,00¦ ¦ÏÐÅÄÏÐÈßÒÈÅ ÑÀÍÀÒÎÐÈɦ ¦ ¦ ¦ ¦ ¦ ¦"ßÍÃÀÍÒÀÓ" ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦054-06 ¦0100 ¦ ¦ ¦ -19 300 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦054-06 ¦0115 ¦ ¦ ¦ -19 300 000,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦054-06 ¦0115 ¦0920000 ¦ ¦ -19 300 000,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦054-06 ¦0115 ¦0920000 ¦520 ¦ -19 300 000,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎŦ054-08 ¦ ¦ ¦ ¦ 2 700 000,00¦ ¦ÏÐÅÄÏÐÈßÒÈÅ ÑÀÍÀÒÎÐÈÉ "ÒÀÍÛÏ"¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦054-08 ¦0900 ¦ ¦ ¦ 2 700 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Çäðàâîîõðàíåíèå ¦054-08 ¦0901 ¦ ¦ ¦ 2 700 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñàíàòîðèè, ïàíñèîíàòû, äîìà¦054-08 ¦0901 ¦4750000 ¦ ¦ 2 700 000,00¦ ¦îòäûõà è òóðáàçû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-08 ¦0901 ¦4750000 ¦455 ¦ 2 700 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÓËÜÒÓÐÛ È¦056 ¦ ¦ ¦ ¦ 811 924 219,26¦ ¦ÍÀÖÈÎÍÀËÜÍÎÉ ÏÎËÈÒÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦056 ¦0700 ¦ ¦ ¦ 156 519 920,75¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå¦056 ¦0704 ¦ ¦ ¦ 148 792 920,75¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦056 ¦0704 ¦4270000 ¦ ¦ 148 792 920,75¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056 ¦0704 ¦4270000 ¦327 ¦ 148 792 920,75¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦056 ¦0705 ¦ ¦ ¦ 253 000,00¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦056 ¦0705 ¦4290000 ¦ ¦ 253 000,00¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦056 ¦0705 ¦4290000 ¦450 ¦ 253 000,00¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûñøåå ïðîôåññèîíàëüíîå¦056 ¦0706 ¦ ¦ ¦ 2 311 500,00¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦056 ¦0706 ¦4300000 ¦ ¦ 2 311 500,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056 ¦0706 ¦4300000 ¦327 ¦ 2 311 500,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦056 ¦0709 ¦ ¦ ¦ 5 162 500,00¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦056 ¦0709 ¦4350000 ¦ ¦ 2 662 500,00¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056 ¦0709 ¦4350000 ¦327 ¦ 2 662 500,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦056 ¦0709 ¦4360000 ¦ ¦ 2 500 000,00¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦056 ¦0709 ¦4360000 ¦447 ¦ 2 500 000,00¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦056 ¦0800 ¦ ¦ ¦ 655 404 298,51¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Êóëüòóðà ¦056 ¦0801 ¦ ¦ ¦ 467 467 213,81¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦056 ¦0801 ¦4400000 ¦ ¦ 46 959 723,31¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056 ¦0801 ¦4400000 ¦327 ¦ 46 959 723,31¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦056 ¦0801 ¦4410000 ¦ ¦ 41 816 199,56¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056 ¦0801 ¦4410000 ¦327 ¦ 41 816 199,56¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Áèáëèîòåêè ¦056 ¦0801 ¦4420000 ¦ ¦ 30 509 725,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056 ¦0801 ¦4420000 ¦327 ¦ 30 509 725,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è¦056 ¦0801 ¦4430000 ¦ ¦ 348 181 565,94¦ ¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056 ¦0801 ¦4430000 ¦327 ¦ 348 181 565,94¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Êèíåìàòîãðàôèÿ ¦056 ¦0802 ¦ ¦ ¦ 29 071 200,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦056 ¦0802 ¦4500000 ¦ ¦ 29 071 200,00¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦056 ¦0802 ¦4500000 ¦453 ¦ 29 071 200,00¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦056 ¦0804 ¦ ¦ ¦ 4 182 500,00¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦056 ¦0804 ¦4570000 ¦ ¦ 4 182 500,00¦ ¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦056 ¦0804 ¦4570000 ¦453 ¦ 4 182 500,00¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦056 ¦0806 ¦ ¦ ¦ 154 683 384,70¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦056 ¦0806 ¦0010000 ¦ ¦ 15 888 294,00¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦056 ¦0806 ¦0010000 ¦005 ¦ 15 888 294,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦056 ¦0806 ¦0300000 ¦ ¦ 700 359,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âçíîñû â ìåæäóíàðîäíûå¦056 ¦0806 ¦0300000 ¦120 ¦ 279 359,00¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåæäóíàðîäíûå êóëüòóðíûå,¦056 ¦0806 ¦0300000 ¦125 ¦ 421 000,00¦ ¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦056 ¦0806 ¦1000000 ¦ ¦ 100 800 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦056 ¦0806 ¦1005200 ¦ ¦ 100 800 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦056 ¦0806 ¦1005200 ¦213 ¦ 100 800 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦056 ¦0806 ¦3380000 ¦ ¦ 26 774 120,70¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦056 ¦0806 ¦3380000 ¦213 ¦ 26 774 120,70¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦056 ¦0806 ¦4500000 ¦ ¦ 8 770 611,00¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦056 ¦0806 ¦4500000 ¦453 ¦ 8 770 611,00¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦056 ¦0806 ¦5220000 ¦ ¦ 1 750 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïðîãðàììà¦056 ¦0806 ¦5221800 ¦ ¦ 1 500 000,00¦ ¦"Íàðîäû Áàøêîðòîñòàíà" íঠ¦ ¦ ¦ ¦ ¦ ¦2003 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦056 ¦0806 ¦5221800 ¦453 ¦ 1 500 000,00¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïðîãðàììà¦056 ¦0806 ¦5222600 ¦ ¦ 250 000,00¦ ¦"Áàøêèðû Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦056 ¦0806 ¦5222600 ¦453 ¦ 250 000,00¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ¦071 ¦ ¦ ¦ ¦ 65 972 986,83¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ÇÅÌÅËÜÍÛÌ ÐÅÑÓÐÑÀÌ È¦ ¦ ¦ ¦ ¦ ¦ ¦ÇÅÌËÅÓÑÒÐÎÉÑÒÂÓ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦071 ¦0400 ¦ ¦ ¦ 65 972 986,83¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦071 ¦0411 ¦ ¦ ¦ 65 972 986,83¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦071 ¦0411 ¦0010000 ¦ ¦ 49 972 986,83¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦071 ¦0411 ¦0010000 ¦005 ¦ 49 972 986,83¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦071 ¦0411 ¦3400000 ¦ ¦ 15 000 000,00¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦071 ¦0411 ¦3400000 ¦406 ¦ 15 000 000,00¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦071 ¦0411 ¦5220000 ¦ ¦ 1 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦071 ¦0411 ¦5222300 ¦ ¦ 500 000,00¦ ¦ïðîãðàììà "Ðàçâèòèå çåìåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìû â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦071 ¦0411 ¦5222300 ¦406 ¦ 500 000,00¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦071 ¦0411 ¦5222400 ¦ ¦ 500 000,00¦ ¦ïðîãðàììà "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ íåäâèæèìîñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦071 ¦0411 ¦5222420 ¦ ¦ 500 000,00¦ ¦ðåñïóáëèêàíñêîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ íåäâèæèìîñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦071 ¦0411 ¦5222420 ¦406 ¦ 500 000,00¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈߦ075-01 ¦ ¦ ¦ ¦ 2 017 409 837,81¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦075-01 ¦0300 ¦ ¦ ¦ 1 000 000,00¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦075-01 ¦0313 ¦ ¦ ¦ 1 000 000,00¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦075-01 ¦0313 ¦5220000 ¦ ¦ 1 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîãðàììà áîðüáû ñ¦075-01 ¦0313 ¦5222100 ¦ ¦ 500 000,00¦ ¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦075-01 ¦0313 ¦5222100 ¦254 ¦ 500 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîãðàììà ïî ïðîòèâîäåéñòâèþ¦075-01 ¦0313 ¦5222200 ¦ ¦ 500 000,00¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Áàøêîðòîñòàí íঠ¦ ¦ ¦ ¦ ¦ ¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦075-01 ¦0313 ¦5222200 ¦254 ¦ 500 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦075-01 ¦0700 ¦ ¦ ¦ 2 016 409 837,81¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáùåå îáðàçîâàíèå ¦075-01 ¦0702 ¦ ¦ ¦ 245 521 049,94¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦075-01 ¦0702 ¦4210000 ¦ ¦ 5 209 300,00¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075-01 ¦0702 ¦4210000 ¦327 ¦ 5 209 300,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Øêîëû-èíòåðíàòû ¦075-01 ¦0702 ¦4220000 ¦ ¦ 172 720 664,16¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075-01 ¦0702 ¦4220000 ¦327 ¦ 172 720 664,16¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦075-01 ¦0702 ¦4230000 ¦ ¦ 49 545 299,78¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075-01 ¦0702 ¦4230000 ¦327 ¦ 49 545 299,78¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦075-01 ¦0702 ¦4330000 ¦ ¦ 18 045 786,00¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñïåöèàëüíûå øêîëû äëÿ äåòåé ñ¦075-01 ¦0702 ¦4330300 ¦ ¦ 18 045 786,00¦ ¦äåâèàíòíûì ïîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075-01 ¦0702 ¦4330000 ¦327 ¦ 18 045 786,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦075-01 ¦0703 ¦ ¦ ¦ 840 323 562,00¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦075-01 ¦0703 ¦4250000 ¦ ¦ 840 323 562,00¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075-01 ¦0703 ¦4250000 ¦327 ¦ 840 323 562,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå¦075-01 ¦0704 ¦ ¦ ¦ 386 367 228,83¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦075-01 ¦0704 ¦4270000 ¦ ¦ 386 367 228,83¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075-01 ¦0704 ¦4270000 ¦327 ¦ 386 367 228,83¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦075-01 ¦0705 ¦ ¦ ¦ 19 580 100,00¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Èíñòèòóòû ïîâûøåíèÿ¦075-01 ¦0705 ¦4280000 ¦ ¦ 19 580 100,00¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075-01 ¦0705 ¦4280000 ¦327 ¦ 19 580 100,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûñøåå ïðîôåññèîíàëüíîå¦075-01 ¦0706 ¦ ¦ ¦ 41 612 668,18¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦075-01 ¦0706 ¦4300000 ¦ ¦ 41 612 668,18¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075-01 ¦0706 ¦4300000 ¦327 ¦ 41 612 668,18¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦075-01 ¦0707 ¦ ¦ ¦ 10 185 948,00¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦075-01 ¦0707 ¦4320000 ¦ ¦ 7 185 948,00¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îçäîðîâëåíèå äåòåé è¦075-01 ¦0707 ¦4320000 ¦452 ¦ 7 185 948,00¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦075-01 ¦0707 ¦5220000 ¦ ¦ 3 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè¦075-01 ¦0707 ¦5221600 ¦ ¦ 3 000 000,00¦ ¦Ðåñïóáëèêè Áàøêîðòîñòàí" íঠ¦ ¦ ¦ ¦ ¦ ¦1999 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ¦075-01 ¦0707 ¦5221630 ¦ ¦ 3 000 000,00¦ ¦äîñóãà, îòäûõà è îçäîðîâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îçäîðîâëåíèå äåòåé è¦075-01 ¦0707 ¦5221630 ¦452 ¦ 3 000 000,00¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ 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¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦082-11 ¦0709 ¦3380000 ¦213 ¦ 170 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎŦ082-12 ¦ ¦ ¦ ¦ -1 900,00¦ ¦ÏÐÅÄÏÐÈßÒÈÅ "ÁÀØÕËÅÁÎÏÐÎÄÓÊÒ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦082-12 ¦0100 ¦ ¦ ¦ -1 900,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦082-12 ¦0115 ¦ ¦ ¦ -1 900,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦082-12 ¦0115 ¦0920000 ¦ ¦ -1 900,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ 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+------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦082-13 ¦0115 ¦0920000 ¦520 ¦ 89 312 767,12¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ ÎÁÙÅÑÒÂΦ082-14 ¦ ¦ ¦ ¦ -6 289 467,00¦ ¦"ÁÀØÏÒÈÖÅÏÐÎÌ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦082-14 ¦0100 ¦ ¦ ¦ -6 289 467,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦082-14 ¦0115 ¦ ¦ ¦ -6 289 467,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦082-14 ¦0115 ¦0920000 ¦ ¦ -6 289 467,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦082-14 ¦0115 ¦0920000 ¦520 ¦ -6 289 467,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎŦ082-15 ¦ ¦ ¦ ¦ 283 030 736,70¦ ¦ÏÐÅÄÏÐÈßÒÈÅ "ÁÀØÊÈÐÑÊÈŦ ¦ ¦ ¦ ¦ ¦ ¦ÌÅËÜÍÈÖÛ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦082-15 ¦0100 ¦ ¦ ¦ 283 030 736,70¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦082-15 ¦0115 ¦ ¦ ¦ 283 030 736,70¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦082-15 ¦0115 ¦0920000 ¦ ¦ 283 030 736,70¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦082-15 ¦0115 ¦0920000 ¦520 ¦ 283 030 736,70¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎŦ082-16 ¦ ¦ ¦ ¦ 42 801 721,00¦ ¦ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÅÄÏÐÈßÒÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÁÀØÑÅËÜÕÎÇÒÅÕÍÈÊÀ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦082-16 ¦0100 ¦ ¦ ¦ 42 801 721,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦082-16 ¦0115 ¦ ¦ ¦ 42 801 721,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦082-16 ¦0115 ¦0920000 ¦ ¦ 42 801 721,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦082-16 ¦0115 ¦0920000 ¦520 ¦ 42 801 721,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÔÅÄÅÐÀËÜÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎŦ082-17 ¦ ¦ ¦ ¦ 33 537 651,56¦ ¦ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈŦ ¦ ¦ ¦ ¦ ¦ ¦"ÁÀØÊÈÐÑÊÎÅ" ÏÎ ÏËÅÌÅÍÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÁÎÒÅ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦082-17 ¦0100 ¦ ¦ ¦ 33 537 651,56¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦082-17 ¦0115 ¦ ¦ ¦ 33 537 651,56¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦082-17 ¦0115 ¦0920000 ¦ ¦ 33 537 651,56¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦082-17 ¦0115 ¦0920000 ¦520 ¦ 33 537 651,56¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ ÎÁÙÅÑÒÂΦ082-19 ¦ ¦ ¦ ¦ -1 287 765,42¦ ¦ÌÀØÈÍÍÎ-ÒÅÕÍÎËÎÃÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÀÍÖÈß "ÍÈÂÀ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦082-19 ¦0100 ¦ ¦ ¦ -1 287 765,42¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦082-19 ¦0115 ¦ ¦ ¦ -1 287 765,42¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦082-19 ¦0115 ¦0920000 ¦ ¦ -1 287 765,42¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦082-19 ¦0115 ¦0920000 ¦520 ¦ -1 287 765,42¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÇÈÀÍ×ÓÐÈÍÑÊÎÅ ÐÀÉÎÍÍÎŦ082-20 ¦ ¦ ¦ ¦ -13 417,00¦ ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÎÅ ÎÁÙÅÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦082-20 ¦0100 ¦ ¦ ¦ -13 417,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦082-20 ¦0115 ¦ ¦ ¦ -13 417,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦082-20 ¦0115 ¦0920000 ¦ ¦ -13 417,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ 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+------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦082-21 ¦0115 ¦0920000 ¦520 ¦ -17 000,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ ÓÍÈÒÀÐÍÎŦ082-22 ¦ ¦ ¦ ¦ -29 000,00¦ ¦ÏÐÅÄÏÐÈßÒÈÅ "ÕÀÉÁÓËËÈÍÑÊÎŦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÌÎÍÒÍÎ-ÒÅÕÍÈ×ÅÑÊÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÅÄÏÐÈßÒÈÅ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦082-22 ¦0100 ¦ ¦ ¦ -29 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦082-22 ¦0115 ¦ ¦ ¦ -29 000,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦082-22 ¦0115 ¦0920000 ¦ ¦ -29 000,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦082-22 ¦0115 ¦0920000 ¦520 ¦ -29 000,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÇÀÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ ÎÁÙÅÑÒÂΦ082-23 ¦ ¦ ¦ ¦ -1 500,00¦ ¦"ÀÂÒÎÒÅÕÈÍÂÅÑÒ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦082-23 ¦0100 ¦ ¦ ¦ -1 500,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦082-23 ¦0115 ¦ ¦ ¦ -1 500,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦082-23 ¦0115 ¦0920000 ¦ ¦ -1 500,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ 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+------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦082-25 ¦0115 ¦0920000 ¦520 ¦ -9 567,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÁÈÆÁÓËßÊÑÊÎÅ ÐÀÉÎÍÍÎŦ082-26 ¦ ¦ ¦ ¦ -30 206,00¦ ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÎÅ ÎÁÙÅÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦082-26 ¦0100 ¦ ¦ ¦ -30 206,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦082-26 ¦0115 ¦ ¦ ¦ -30 206,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦082-26 ¦0115 ¦0920000 ¦ ¦ -30 206,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦082-26 ¦0115 ¦0920000 ¦520 ¦ -30 206,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÀÁÇÅËÈËÎÂÑÊÎÅ ÐÀÉÎÍÍÎŦ082-27 ¦ ¦ ¦ ¦ -16 667,00¦ ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÎÅ ÎÁÙÅÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦082-27 ¦0100 ¦ ¦ ¦ -16 667,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦082-27 ¦0115 ¦ ¦ ¦ -16 667,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦082-27 ¦0115 ¦0920000 ¦ ¦ -16 667,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦082-27 ¦0115 ¦0920000 ¦520 ¦ -16 667,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÌÈØÊÈÍÑÊÎÅ ÐÀÉÎÍÍÎŦ082-28 ¦ ¦ ¦ ¦ -69 000,00¦ ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÎÅ ÎÁÙÅÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦082-28 ¦0100 ¦ ¦ ¦ -69 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦082-28 ¦0115 ¦ ¦ ¦ -69 000,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦082-28 ¦0115 ¦0920000 ¦ ¦ -69 000,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦082-28 ¦0115 ¦0920000 ¦ 520 ¦ -69 000,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ ÎÁÙÅÑÒÂΦ082-29 ¦ ¦ ¦ ¦ -21 600,00¦ ¦"ÁÅËÎÐÅÖÊÈÉ ÌÀÑËÎÑÛÐÊÎÌÁÈÍÀÒ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦082-29 ¦0100 ¦ ¦ ¦ -21 600,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦082-29 ¦0115 ¦ ¦ ¦ -21 600,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦082-29 ¦0115 ¦0920000 ¦ ¦ -21 600,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦082-29 ¦0115 ¦0920000 ¦ 520 ¦ -21 600,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÛÉ ¦082-30 ¦ ¦ ¦ ¦ -11 960,00¦ ¦ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÛÉ ÊÎÎÏÅÐÀÒȦ ¦ ¦ ¦ ¦ ¦ ¦"ÀÑËÛÊÓËÜ" ÄÀÂËÅÊÀÍÎÂÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦082-30 ¦0100 ¦ ¦ ¦ -11 960,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦082-30 ¦0115 ¦ ¦ ¦ -11 960,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦082-30 ¦0115 ¦0920000 ¦ ¦ -11 960,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦082-30 ¦0115 ¦0920000 ¦520 ¦ -11 960,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΦ092-01 ¦ ¦ ¦ ¦ 247 345 128,42¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦092-01 ¦0100 ¦ ¦ ¦ 247 345 128,42¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦092-01 ¦0106 ¦ ¦ ¦ 247 345 128,42¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦092-01 ¦0106 ¦0010000 ¦ ¦ 247 345 128,42¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦092-01 ¦0106 ¦0010000 ¦005 ¦ 247 345 128,42¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÔÈÍÀÍÑÎÂÛÅ ÓÏÐÀÂËÅÍÈߦ092-04 ¦ ¦ ¦ ¦ 10 133 298 947,69¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÐÀÉÎÍΠȦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÐÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦092-04 ¦0100 ¦ ¦ ¦ -159 469 567,70¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦092-04 ¦0115 ¦ ¦ ¦ -159 469 567,70¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦092-04 ¦0115 ¦0920000 ¦ ¦ -159 469 567,70¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦092-04 ¦0115 ¦0920000 ¦520 ¦ -159 469 567,70¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 10 292 768 515,39¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 9 641 195 191,02¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ¦092-04 ¦1101 ¦5150000 ¦ ¦ 130 195 882,11¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå¦092-04 ¦1101 ¦5150000 ¦477 ¦ 4 952 682,11¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦092-04 ¦1101 ¦5150000 ¦500 ¦ 67 397 000,00¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦092-04 ¦1101 ¦5150000 ¦517 ¦ 57 846 200,00¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ ëüãîò¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà è òðóæåíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦òûëà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 6 096 924 012,40¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦092-04 ¦1101 ¦5170000 ¦213 ¦ 676 873 076,28¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïîãàøåíèå çàäîëæåííîñòè¦092-04 ¦1101 ¦5170000 ¦479 ¦ 7 357 100,00¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦092-04 ¦1101 ¦5170000 ¦501 ¦ 4 998 066 945,00¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ¦092-04 ¦1101 ¦5170000 ¦503 ¦ 90 993 000,00¦ ¦îò ñîäåðæàíèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ ⦠¦ ¦ ¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó¦092-04 ¦1101 ¦5170000 ¦505 ¦ 294 817 000,00¦ ¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå ðàñõîäîâ ïî¦092-04 ¦1101 ¦5170000 ¦512 ¦ 26 478 384,57¦ ¦âûïëàòàì ñ 1 ìàðòà 2005 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ âîåííîñëóæàùèì è¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì îðãàíîâ âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦ ¦äåë è Ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïîãàøåíèå çàäîëæåííîñòè¦092-04 ¦1101 ¦5170000 ¦559 ¦ 838 506,55¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦ ¦ ¦ ¦äîíîðñòâå êðîâè è åå¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáâåíöèè íà ðåàëèçàöèþ¦092-04 ¦1101 ¦5170000 ¦564 ¦ 1 500 000,00¦ ¦ïðîãðàìì ìåñòíîãî ðàçâèòèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå çàíÿòîñòè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦øàõòåðñêèõ ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Èíûå áåçâîçìåçäíûå è¦092-04 ¦1101 ¦5200000 ¦ ¦ 3 414 075 296,51¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà¦092-04 ¦1101 ¦5200000 ¦181 ¦ 3 120 000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦092-04 ¦1101 ¦5200000 ¦522 ¦ 3 410 955 296,51¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôîíäû êîìïåíñàöèé ¦092-04 ¦1102 ¦ ¦ ¦ 583 241 870,54¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôîíä êîìïåíñàöèé ¦092-04 ¦1102 ¦5190000 ¦ ¦ 583 241 870,54¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáâåíöèè íà âûïîëíåíèå¦092-04 ¦1102 ¦5190000 ¦518 ¦ 63 108 417,01¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáâåíöèè íà îïëàòó æèëèùíî-¦092-04 ¦1102 ¦5190000 ¦561 ¦ 520 133 453,53¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû¦092-04 ¦1103 ¦ ¦ ¦ 68 331 453,83¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦092-04 ¦1103 ¦1000000 ¦ ¦ 68 331 453,83¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦092-04 ¦1103 ¦1000400 ¦ ¦ 15 231 453,83¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦092-04 ¦1103 ¦1000405 ¦ ¦ 15 231 453,83¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦092-04 ¦1103 ¦1000405 ¦213 ¦ 15 231 453,83¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦092-04 ¦1103 ¦1001100 ¦ ¦ 53 100 000,00¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦092-04 ¦1103 ¦1001100 ¦213 ¦ 53 100 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎŦ104-01 ¦ ¦ ¦ ¦ 540 224 400,00¦ ¦ÏÐÅÄÏÐÈßÒÈÅ "ÁÀØÀÂÒÎÒÐÀÍÑ"¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦104-01 ¦0400 ¦ ¦ ¦ 540 224 400,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Òðàíñïîðò ¦104-01 ¦0408 ¦ ¦ ¦ 414 531 600,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦104-01 ¦0408 ¦3170000 ¦ ¦ 414 531 600,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦104-01 ¦0408 ¦3170000 ¦197 ¦ 414 531 600,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦104-01 ¦0411 ¦ ¦ ¦ 125 692 800,00¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦104-01 ¦0411 ¦3170000 ¦ ¦ 47 280 100,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦104-01 ¦0411 ¦3170000 ¦366 ¦ 47 280 100,00¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦104-01 ¦0411 ¦3380000 ¦ ¦ 67 627 000,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âçíîñ Ðåñïóáëèêè Áàøêîðòîñòàí¦104-01 ¦411 ¦3380000 ¦325-01 ¦ 67 627 000,00¦ ¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦104-01 ¦0411 ¦3400000 ¦ ¦ 10 785 700,00¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦104-01 ¦0411 ¦3400000 ¦216 ¦ 10 785 700,00¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ ÎÁÙÅÑÒÂΦ104-02 ¦ ¦ ¦ ¦ 2 111 200,00¦ ¦"ÁÅËÜÑÊÎÅ ÐÅ×ÍÎÅ ÏÀÐÎÕÎÄÑÒÂÎ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦104-02 ¦0400 ¦ ¦ ¦ 2 111 200,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Òðàíñïîðò ¦104-02 ¦0408 ¦ ¦ ¦ 2 111 200,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦104-02 ¦0408 ¦3100000 ¦ ¦ 2 111 200,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦104-02 ¦0408 ¦3100000 ¦197 ¦ 2 111 200,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÊÀÇÅÍÍÎÅ ÏÐÅÄÏÐÈßÒÈŦ104-03 ¦ ¦ ¦ ¦ 4 300 000 000,00¦ ¦ÓÏÐÀÂËÅÍÈÅ ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦104-03 ¦0400 ¦ ¦ ¦ 4 300 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Òðàíñïîðò ¦104-03 ¦0408 ¦ ¦ ¦ 4 300 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äîðîæíîå õîçÿéñòâî ¦104-03 ¦0408 ¦3150000 ¦ ¦ 4 300 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â¦104-03 ¦0408 ¦3150000 ¦365 ¦ 4 300 000 000,00¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ ÓÍÈÒÀÐÍÎŦ104-06 ¦ ¦ ¦ ¦ 20 951 950,00¦ ¦ÏÐÅÄÏÐÈßÒÈÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ÝËÅÊÒÐÎÒÐÀÍÑÏÎÐÒÀ Ã. ÓÔÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦104-06 ¦0400 ¦ ¦ ¦ 19 679 950,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Òðàíñïîðò ¦104-06 ¦0408 ¦ ¦ ¦ 8 080 400,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦104-06 ¦0408 ¦3170000 ¦ ¦ 8 080 400,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦104-06 ¦0408 ¦3170000 ¦197 ¦ 8 080 400,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦104-06 ¦0411 ¦ ¦ ¦ 11 599 550,00¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦104-06 ¦0411 ¦3380000 ¦ ¦ 11 599 550,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âçíîñ Ðåñïóáëèêè Áàøêîðòîñòàí¦104-06 ¦411 ¦3380000 ¦325-01 ¦ 11 599 550,00¦ ¦â óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ104-06 ¦0500 ¦ ¦ ¦ 1 272 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦104-06 ¦0504 ¦ ¦ ¦ 1 272 000,00¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦104-06 ¦0504 ¦3380000 ¦ ¦ 1 272 000,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦104-06 ¦0504 ¦3380000 ¦213 ¦ 1 272 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎŦ104-08 ¦ ¦ ¦ ¦ 15 000 000,00¦ ¦ÏÐÅÄÏÐÈßÒÈÅ "ÁÀØÊÈÐÀÂÒÎÄÎÐ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦104-08 ¦0400 ¦ ¦ ¦ 15 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦104-08 ¦0411 ¦ ¦ ¦ 15 000 000,00¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦104-08 ¦0411 ¦3380000 ¦ ¦ 15 000 000,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦104-08 ¦0411 ¦3380000 ¦213 ¦ 15 000 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ,¦133-01 ¦ ¦ ¦ ¦ 543 053 593,80¦ ¦ÀÐÕÈÒÅÊÒÓÐÛ È ÒÐÀÍÑÏÎÐÒÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦133-01 ¦0400 ¦ ¦ ¦ 388 059 448,80¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðèêëàäíûå íàó÷íûå¦133-01 ¦0410 ¦ ¦ ¦ 1 500 000,00¦ ¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðàçðàáîòêà ïðèîðèòåòíûõ¦133-01 ¦0410 ¦0800000 ¦ ¦ 1 500 000,00¦ ¦íàïðàâëåíèé íàóêè, òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦133-01 ¦0410 ¦0800000 ¦197 ¦ 1 500 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦133-01 ¦0411 ¦ ¦ ¦ 386 559 448,80¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦133-01 ¦0411 ¦0010000 ¦ ¦ 32 122 339,16¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦133-01 ¦0411 ¦0010000 ¦005 ¦ 32 122 339,16¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦133-01 ¦0411 ¦0920000 ¦ ¦ 81 892,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦133-01 ¦0411 ¦0920000 ¦216 ¦ 81 892,00¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦133-01 ¦0411 ¦1000000 ¦ ¦ 328 217 200,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦133-01 ¦0411 ¦1005200 ¦ ¦ 328 217 200,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-01 ¦0411 ¦1005200 ¦213 ¦ 148 217 200,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âçíîñ Ðåñïóáëèêè Áàøêîðòîñòàí¦133-01 ¦0411 ¦1005200 ¦325-01 ¦ 180 000 000,00¦ ¦â óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦133-01 ¦0411 ¦3380000 ¦ ¦ 26 138 017,64¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-01 ¦0411 ¦3380000 ¦213 ¦ 26 138 017,64¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ133-01 ¦0500 ¦ ¦ ¦ 154 994 145,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦133-01 ¦0504 ¦ ¦ ¦ 154 994 145,00¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦133-01 ¦0504 ¦3380000 ¦ ¦ 154 994 145,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-01 ¦0504 ¦3380000 ¦213 ¦ 154 994 145,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÆÈËÈÙÍÎ-¦133-02 ¦ ¦ ¦ ¦ 486 859 355,76¦ ¦ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦133-02 ¦0100 ¦ ¦ ¦ 41 711 400,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦133-02 ¦0115 ¦ ¦ ¦ 41 711 400,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦133-02 ¦0115 ¦0010000 ¦ ¦ 41 711 400,00¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦133-02 ¦0115 ¦0010000 ¦327 ¦ 41 711 400,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ133-02 ¦0500 ¦ ¦ ¦ 445 147 955,76¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦133-02 ¦0502 ¦ ¦ ¦ 90 073 281,72¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïîääåðæêà êîììóíàëüíîãî¦133-02 ¦0502 ¦3510000 ¦ ¦ 90 073 281,72¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦133-02 ¦0502 ¦3510000 ¦197 ¦ 90 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦133-02 ¦0502 ¦3510000 ¦412 ¦ 73 281,72¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦133-02 ¦0504 ¦ ¦ ¦ 355 074 674,04¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦133-02 ¦0504 ¦0010000 ¦ ¦ 21 244 738,54¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦133-02 ¦0504 ¦0010000 ¦005 ¦ 18 403 804,01¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦133-02 ¦0504 ¦0010000 ¦327 ¦ 2 840 934,53¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦133-02 ¦0504 ¦0920000 ¦ ¦ 376 401,50¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦133-02 ¦0504 ¦0920000 ¦216 ¦ 376 401,50¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦133-02 ¦0504 ¦1000000 ¦ ¦ 313 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦133-02 ¦0504 ¦1005200 ¦ ¦ 313 000 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-02 ¦0504 ¦1005200 ¦213 ¦ 313 000 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦133-02 ¦0504 ¦3380000 ¦ ¦ 20 453 534,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-02 ¦0504 ¦3380000 ¦213 ¦ 20 453 534,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÊÀÇÅÍÍÎÅ ÏÐÅÄÏÐÈßÒÈŦ133-04 ¦ ¦ ¦ ¦ 229 101 313,00¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀͦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÀÍÑÊÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦133-04 ¦0100 ¦ ¦ ¦ 5 359 518,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦133-04 ¦0115 ¦ ¦ ¦ 5 359 518,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦133-04 ¦0115 ¦3380000 ¦ ¦ 5 359 518,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-04 ¦0115 ¦3380000 ¦213 ¦ 5 359 518,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦133-04 ¦0300 ¦ ¦ ¦ 891 600,00¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦133-04 ¦0313 ¦ ¦ ¦ 891 600,00¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦133-04 ¦0313 ¦3380000 ¦ ¦ 891 600,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-04 ¦0313 ¦3380000 ¦213 ¦ 891 600,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦133-04 ¦0400 ¦ ¦ ¦ 36 020 680,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦133-04 ¦0411 ¦ ¦ ¦ 36 020 680,00¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦133-04 ¦0411 ¦3380000 ¦ ¦ 36 020 680,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-04 ¦0411 ¦3380000 ¦213 ¦ 36 020 680,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ133-04 ¦0500 ¦ ¦ ¦ 124 270 994,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦133-04 ¦0504 ¦ ¦ ¦ 124 270 994,00¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦133-04 ¦0504 ¦3380000 ¦ ¦ 124 270 994,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-04 ¦0504 ¦3380000 ¦213 ¦ 124 270 994,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦133-04 ¦0700 ¦ ¦ ¦ 7 733 379,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦133-04 ¦0709 ¦ ¦ ¦ 7 733 379,00¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦133-04 ¦0709 ¦3380000 ¦ ¦ 7 733 379,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-04 ¦0709 ¦3380000 ¦213 ¦ 7 733 379,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦133-04 ¦0800 ¦ ¦ ¦ 23 222 834,00¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦133-04 ¦0806 ¦ ¦ ¦ 23 222 834,00¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦133-04 ¦0806 ¦3380000 ¦ ¦ 23 222 834,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-04 ¦0806 ¦3380000 ¦213 ¦ 23 222 834,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦133-04 ¦0900 ¦ ¦ ¦ 31 602 308,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦133-04 ¦0904 ¦ ¦ ¦ 31 602 308,00¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦133-04 ¦0904 ¦3380000 ¦ ¦ 31 602 308,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-04 ¦0904 ¦3380000 ¦213 ¦ 31 602 308,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈŦ133-09 ¦ ¦ ¦ ¦ 2 960 096 900,33¦ ¦ÐÅÑÏÓÁËÈÊÀÍÑÊÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦133-09 ¦0100 ¦ ¦ ¦ 38 387 900,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦133-09 ¦0115 ¦ ¦ ¦ 38 387 900,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦133-09 ¦0115 ¦0920000 ¦ ¦ 6 564 400,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦133-09 ¦0115 ¦0920000 ¦216 ¦ 6 564 400,00¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦133-09 ¦0115 ¦3380000 ¦ ¦ 31 823 500,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-09 ¦0115 ¦3380000 ¦213 ¦ 31 823 500,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦133-09 ¦0200 ¦ ¦ ¦ 13 500 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦133-09 ¦0208 ¦ ¦ ¦ 13 500 000,00¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦133-09 ¦0208 ¦3380000 ¦ ¦ 13 500 000,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-09 ¦0208 ¦3380000 ¦213 ¦ 13 500 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦133-09 ¦0300 ¦ ¦ ¦ 1 403 500,00¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦133-09 ¦0313 ¦ ¦ ¦ 1 403 500,00¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦133-09 ¦0313 ¦3380000 ¦ ¦ 1 403 500,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-09 ¦0313 ¦3380000 ¦213 ¦ 1 403 500,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦133-09 ¦0400 ¦ ¦ ¦ 213 128 677,92¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦133-09 ¦0411 ¦ ¦ ¦ 213 128 677,92¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦133-09 ¦0411 ¦1000000 ¦ ¦ 73 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦133-09 ¦0411 ¦1005200 ¦ ¦ 73 000 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-09 ¦0411 ¦1005200 ¦213 ¦ 73 000 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦133-09 ¦0411 ¦3380000 ¦ ¦ 140 128 677,92¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-09 ¦0411 ¦3380000 ¦213 ¦ 140 128 677,92¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ133-09 ¦0500 ¦ ¦ ¦ 459 340 116,95¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦133-09 ¦0504 ¦ ¦ ¦ 459 340 116,95¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦133-09 ¦0504 ¦1000000 ¦ ¦ 321 268 537,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦133-09 ¦0504 ¦1001100 ¦ ¦ 151 268 537,00¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-09 ¦0504 ¦1001100 ¦213 ¦ 151 268 537,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦133-09 ¦0504 ¦1005200 ¦ ¦ 170 000 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-09 ¦0504 ¦1005200 ¦213 ¦ 170 000 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦133-09 ¦0504 ¦3380000 ¦ ¦ 138 071 579,95¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-09 ¦0504 ¦3380000 ¦213 ¦ 138 071 579,95¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦133-09 ¦0700 ¦ ¦ ¦ 671 714 886,17¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦133-09 ¦0709 ¦ ¦ ¦ 671 714 886,17¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦133-09 ¦0709 ¦1000000 ¦ ¦ 374 892 200,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦133-09 ¦0709 ¦1001100 ¦ ¦ 49 359 300,00¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-09 ¦0709 ¦1001100 ¦213 ¦ 49 359 300,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ ïðîãðàììà ðàçâèòèÿ¦133-09 ¦0709 ¦1001500 ¦ ¦ 7 000 000,00¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-09 ¦0709 ¦1001500 ¦213 ¦ 7 000 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦133-09 ¦0709 ¦1005200 ¦ ¦ 318 532 900,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-09 ¦0709 ¦1005200 ¦213 ¦ 318 532 900,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦133-09 ¦0709 ¦3380000 ¦ ¦ 296 822 686,17¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-09 ¦0709 ¦3380000 ¦213 ¦ 296 822 686,17¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦133-09 ¦0800 ¦ ¦ ¦ 595 411 311,59¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦133-09 ¦0806 ¦ ¦ ¦ 595 411 311,59¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦133-09 ¦0806 ¦1000000 ¦ ¦ 445 925 311,59¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦133-09 ¦0806 ¦1001100 ¦ ¦ 146 520 557,31¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-09 ¦0806 ¦1001100 ¦213 ¦ 146 520 557,31¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦133-09 ¦0806 ¦1005200 ¦ ¦ 299 404 754,28¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-09 ¦0806 ¦1005200 ¦213 ¦ 299 404 754,28¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦133-09 ¦0806 ¦3380000 ¦ ¦ 149 486 000,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-09 ¦0806 ¦3380000 ¦213 ¦ 149 486 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦133-09 ¦0900 ¦ ¦ ¦ 959 880 507,70¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦133-09 ¦0904 ¦ ¦ ¦ 959 880 507,70¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦133-09 ¦0904 ¦1000000 ¦ ¦ 421 838 950,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦133-09 ¦0904 ¦1001100 ¦ ¦ 93 914 750,00¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-09 ¦0904 ¦1001100 ¦213 ¦ 93 914 750,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦133-09 ¦0904 ¦1002300 ¦ ¦ 4 000 000,00¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà (2002 - 2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦133-09 ¦0904 ¦1002302 ¦ ¦ 4 000 000,00¦ ¦áîðüáû ñ òóáåðêóëåçîì ⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-09 ¦0904 ¦1002302 ¦213 ¦ 4 000 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦133-09 ¦0904 ¦1005200 ¦ ¦ 323 924 200,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-09 ¦0904 ¦1005200 ¦213 ¦ 323 924 200,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â¦133-09 ¦0904 ¦1020000 ¦ ¦ 11 000 000,00¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦133-09 ¦0904 ¦1020000 ¦214 ¦ 11 000 000,00¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦133-09 ¦0904 ¦3380000 ¦ ¦ 527 041 557,70¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-09 ¦0904 ¦3380000 ¦213 ¦ 527 041 557,70¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦133-09 ¦1000 ¦ ¦ ¦ 7 330 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦133-09 ¦1006 ¦ ¦ ¦ 7 330 000,00¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦133-09 ¦1006 ¦1000000 ¦ ¦ 5 330 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦133-09 ¦1006 ¦1005200 ¦ ¦ 5 330 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-09 ¦1006 ¦1005200 ¦213 ¦ 5 330 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦133-09 ¦1006 ¦3380000 ¦ ¦ 2 000 000,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-09 ¦1006 ¦3380000 ¦213 ¦ 2 000 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈŦ134-03 ¦ ¦ ¦ ¦ 568 000,00¦ ¦"ÐÀÁÎ×Àß ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÐÓÏÏÀ ÐÅÄÊÎËËÅÃÈÈ ÊÍÈÃȦ ¦ ¦ ¦ ¦ ¦ ¦"ÏÀÌßÒÜ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦134-03 ¦0800 ¦ ¦ ¦ 568 000,00¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦134-03 ¦0804 ¦ ¦ ¦ 568 000,00¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Èçäàòåëüñòâà ¦134-03 ¦0804 ¦4550000 ¦ ¦ 568 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦134-03 ¦0804 ¦4550000 ¦453 ¦ 568 000,00¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎŦ134-04 ¦ ¦ ¦ ¦ 271 783 050,00¦ ¦ÏÐÅÄÏÐÈßÒÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÒÅËÅÐÀÄÈÎÂÅÙÀÒÅËÜÍÀß ÊÎÌÏÀÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦"ÁÀØÊÎÐÒÎÑÒÀÍ" ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦134-04 ¦0300 ¦ ¦ ¦ 1 000 000,00¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦134-04 ¦0313 ¦ ¦ ¦ 1 000 000,00¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦134-04 ¦0313 ¦5220000 ¦ ¦ 1 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîãðàììà áîðüáû ñ¦134-04 ¦0313 ¦5222100 ¦ ¦ 500 000,00¦ ¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦134-04 ¦0313 ¦5222100 ¦254 ¦ 500 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîãðàììà ïî ïðîòèâîäåéñòâèþ¦134-04 ¦0313 ¦5222200 ¦ ¦ 500 000,00¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Áàøêîðòîñòàí íঠ¦ ¦ ¦ ¦ ¦ ¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦134-04 ¦0313 ¦5222200 ¦254 ¦ 500 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦134-04 ¦0400 ¦ ¦ ¦ 35 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦134-04 ¦0411 ¦ ¦ ¦ 35 000 000,00¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦134-04 ¦0411 ¦1000000 ¦ ¦ 35 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦134-04 ¦0411 ¦1005200 ¦ ¦ 35 000 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦134-04 ¦0411 ¦1005200 ¦213 ¦ 35 000 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦134-04 ¦0800 ¦ ¦ ¦ 235 783 050,00¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦134-04 ¦0803 ¦ ¦ ¦ 203 591 100,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Òåëåðàäèîêîìïàíèè ¦134-04 ¦0803 ¦4530000 ¦ ¦ 203 591 100,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦134-04 ¦0803 ¦4530000 ¦453 ¦ 203 591 100,00¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦134-04 ¦0806 ¦ ¦ ¦ 32 191 950,00¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦134-04 ¦0806 ¦1000000 ¦ ¦ 31 200 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦134-04 ¦0806 ¦1005200 ¦ ¦ 31 200 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦134-04 ¦0806 ¦1005200 ¦213 ¦ 31 200 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦134-04 ¦0806 ¦3380000 ¦ ¦ 991 950,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦134-04 ¦0806 ¦3380000 ¦213 ¦ 991 950,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÏÅ×ÀÒÈ,¦134-07 ¦ ¦ ¦ ¦ 266 027 530,49¦ ¦ÈÇÄÀÒÅËÜÑÒÂÀ È ÏÎËÈÃÐÀÔÈÈ ÏÐȦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÅ ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦134-07 ¦0100 ¦ ¦ ¦ 1 855 096,36¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦134-07 ¦0115 ¦ ¦ ¦ 1 855 096,36¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦134-07 ¦0115 ¦0920000 ¦ ¦ 1 855 096,36¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïîääåðæêà ñîõðàíåíèÿ è¦134-07 ¦0115 ¦0920000 ¦210 ¦ 1 855 096,36¦ ¦ïîïîëíåíèÿ Àðõèâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦134-07 ¦0300 ¦ ¦ ¦ 500 000,00¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦134-07 ¦0313 ¦ ¦ ¦ 500 000,00¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦134-07 ¦0313 ¦5220000 ¦ ¦ 500 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîãðàììà áîðüáû ñ¦134-07 ¦0313 ¦5222100 ¦ ¦ 500 000,00¦ ¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦134-07 ¦0313 ¦5222100 ¦254 ¦ 500 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦134-07 ¦0800 ¦ ¦ ¦ 263 672 434,13¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦134-07 ¦0804 ¦ ¦ ¦ 214 870 204,36¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Èçäàòåëüñòâà ¦134-07 ¦0804 ¦4550000 ¦ ¦ 87 151 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦134-07 ¦0804 ¦4550000 ¦453 ¦ 87 151 000,00¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦134-07 ¦0804 ¦4570000 ¦ ¦ 127 719 204,36¦ ¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦134-07 ¦0804 ¦4570000 ¦453 ¦ 127 719 204,36¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦134-07 ¦0806 ¦ ¦ ¦ 48 802 229,77¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦134-07 ¦0806 ¦0010000 ¦ ¦ 7 846 037,34¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦134-07 ¦0806 ¦0010000 ¦005 ¦ 7 846 037,34¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦134-07 ¦0806 ¦1000000 ¦ ¦ 39 730 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦134-07 ¦0806 ¦1005200 ¦ ¦ 39 730 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦134-07 ¦0806 ¦1005200 ¦213 ¦ 39 730 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦134-07 ¦0806 ¦4400000 ¦ ¦ 1 226 192,43¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦134-07 ¦0806 ¦4400000 ¦327 ¦ 1 226 192,43¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÐÅÑÏÓÁËÈÊÀÍÑÊÎÅ ¦140-01 ¦ ¦ ¦ ¦ 5 399 954,07¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ÄÈÐÅÊÖÈß ÔÅÄÅÐÀËÜÍÎÉ ÖÅËÅÂÎɦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÎÃÐÀÌÌÛ "ÑÎÖÈÀËÜÍÎ-¦ ¦ ¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈ×ÅÑÊÎÅ ÐÀÇÂÈÒÈŦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÄΦ ¦ ¦ ¦ ¦ ¦ ¦2006 ÃÎÄÀ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦140-01 ¦0100 ¦ ¦ ¦ 5 399 954,07¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦140-01 ¦0115 ¦ ¦ ¦ 5 399 954,07¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦140-01 ¦0115 ¦0010000 ¦ ¦ 5 399 954,07¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñîäåðæàíèå äèðåêöèé¦140-01 ¦0115 ¦0010000 ¦328 ¦ 5 399 954,07¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîäïðîãðàìì) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÝÊÎÍÎÌÈ×ÅÑÊÎÃΦ140-03 ¦ ¦ ¦ ¦ 67 816 044,19¦ ¦ÐÀÇÂÈÒÈß È ÏÐÎÌÛØËÅÍÍÎÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦140-03 ¦0100 ¦ ¦ ¦ 48 569 044,19¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦140-03 ¦0115 ¦ ¦ ¦ 48 569 044,19¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦140-03 ¦0115 ¦0010000 ¦ ¦ 39 731 444,19¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦140-03 ¦0115 ¦0010000 ¦005 ¦ 39 731 444,19¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦140-03 ¦0115 ¦0920000 ¦ ¦ 8 837 600,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦140-03 ¦0115 ¦0920000 ¦216 ¦ 8 837 600,00¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦140-03 ¦0400 ¦ ¦ ¦ 19 247 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦140-03 ¦0411 ¦ ¦ ¦ 19 247 000,00¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦140-03 ¦0411 ¦1000000 ¦ ¦ 14 347 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦140-03 ¦0411 ¦1001100 ¦ ¦ 2 947 000,00¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦140-03 ¦0411 ¦1001100 ¦213 ¦ 2 947 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦140-03 ¦0411 ¦1005200 ¦ ¦ 11 400 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦140-03 ¦0411 ¦1005200 ¦213 ¦ 11 400 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦140-03 ¦0411 ¦3380000 ¦ ¦ 4 900 000,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦140-03 ¦0411 ¦3380000 ¦213 ¦ 4 900 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÒÐÓÄÀ Ȧ148-01 ¦ ¦ ¦ ¦ 1 689 278 593,65¦ ¦ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦148-01 ¦0100 ¦ ¦ ¦ 1 460 900,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦148-01 ¦0115 ¦ ¦ ¦ 1 460 900,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦148-01 ¦0115 ¦0010000 ¦ ¦ 1 460 900,00¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦148-01 ¦0115 ¦0010000 ¦327 ¦ 1 460 900,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦148-01 ¦0400 ¦ ¦ ¦ 900 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦148-01 ¦0411 ¦ ¦ ¦ 900 000,00¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦148-01 ¦0411 ¦5220000 ¦ ¦ 900 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà¦148-01 ¦0411 ¦5220300 ¦ ¦ 900 000,00¦ ¦óëó÷øåíèÿ óñëîâèé è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦148-01 ¦0411 ¦5220300 ¦482 ¦ 900 000,00¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦148-01 ¦0700 ¦ ¦ ¦ 5 097 963,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦148-01 ¦0707 ¦ ¦ ¦ 5 097 963,00¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦148-01 ¦0707 ¦4320000 ¦ ¦ 5 097 963,00¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îçäîðîâëåíèå äåòåé è¦148-01 ¦0707 ¦4320000 ¦452 ¦ 5 097 963,00¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦148-01 ¦1000 ¦ ¦ ¦ 1 681 819 730,65¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå¦148-01 ¦1002 ¦ ¦ ¦ 376 535 846,05¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ¦148-01 ¦1002 ¦5010000 ¦ ¦ 306 138 529,47¦ ¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦148-01 ¦1002 ¦5010000 ¦327 ¦ 306 138 529,47¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦148-01 ¦1002 ¦5050000 ¦ ¦ 55 349 791,45¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äîïîëíèòåëüíîå ìàòåðèàëüíîå¦148-01 ¦1002 ¦5050000 ¦802 ¦ 55 349 791,45¦ ¦îáåñïå÷åíèå, äîïëàòû ê ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦148-01 ¦1002 ¦5060000 ¦ ¦ 14 047 525,13¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦148-01 ¦1002 ¦5060000 ¦327 ¦ 14 047 525,13¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦148-01 ¦1002 ¦5220000 ¦ ¦ 1 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦148-01 ¦1002 ¦5220400 ¦ ¦ 1 000 000,00¦ ¦ïðîãðàììà "Äåòè-èíâàëèäû" íঠ¦ ¦ ¦ ¦ ¦ ¦1997 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦148-01 ¦1002 ¦5220400 ¦482 ¦ 1 000 000,00¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦148-01 ¦1003 ¦ ¦ ¦ 1 167 415 934,51¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦148-01 ¦1003 ¦5050000 ¦ ¦ 500 902 465,83¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦148-01 ¦1003 ¦5050000 ¦482 ¦ 101 135,29¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðàñõîäû íà ïîãàøåíèå¦148-01 ¦1003 ¦5050000 ¦566 ¦ 18 503 200,00¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ Çàêîíà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí "Î âåòåðàíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû, òðóäà è Âîîðóæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèë" çà ïðîøëûå ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦148-01 ¦1003 ¦5050000 ¦703 ¦ 6 669 517,89¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà¦148-01 ¦1003 ¦5050000 ¦749 ¦ 475 628 612,65¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ¦148-01 ¦1003 ¦5150000 ¦ ¦ 68 091 723,55¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå¦148-01 ¦1003 ¦5150000 ¦477 ¦ 17 786 491,39¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà¦148-01 ¦1003 ¦5150000 ¦749 ¦ 50 305 232,16¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôîíä êîìïåíñàöèé ¦148-01 ¦1003 ¦5190000 ¦ ¦ 59 770 510,13¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦148-01 ¦1003 ¦5190000 ¦197 ¦ 2 194 266,77¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïîñîáèÿ ãðàæäàíàì ïðè¦148-01 ¦1003 ¦5190000 ¦465 ¦ 109 845,61¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäîâ ¦148-01 ¦1003 ¦5190000 ¦466 ¦ 602 822,75¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð¦148-01 ¦1003 ¦5190000 ¦560 ¦ 47 271 000,00¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáâåíöèè íà îïëàòó æèëèùíî-¦148-01 ¦1003 ¦5190000 ¦561 ¦ 9 592 575,00¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦148-01 ¦1003 ¦5220000 ¦ ¦ 538 651 235,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîãðàììà ñîöèàëüíîé ïîääåðæêè¦148-01 ¦1003 ¦5220100 ¦ ¦ 538 651 235,00¦ ¦íàñåëåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦148-01 ¦1003 ¦5220100 ¦563 ¦ 341 926 440,62¦ ¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðåäîñòàâëåíèå ëüãîò¦148-01 ¦1003 ¦5220100 ¦565 ¦ 63 223 991,07¦ ¦òðóæåíèêàì òûëà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦148-01 ¦1003 ¦5220100 ¦703 ¦ 125 591 403,31¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äîïîëíèòåëüíîå ìàòåðèàëüíîå¦148-01 ¦1003 ¦5220100 ¦802 ¦ 7 909 400,00¦ ¦îáåñïå÷åíèå, äîïëàòû ê ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦148-01 ¦1004 ¦ ¦ ¦ 298 237,15¦ ¦îïåêà è ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôîíä êîìïåíñàöèé ¦148-01 ¦1004 ¦5190000 ¦ ¦ 298 237,15¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦148-01 ¦1004 ¦5190000 ¦480 ¦ 298 237,15¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë-¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦148-01 ¦1006 ¦ ¦ ¦ 137 569 712,94¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦148-01 ¦1006 ¦0010000 ¦ ¦ 65 751 648,94¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦148-01 ¦1006 ¦0010000 ¦005 ¦ 65 751 648,94¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦148-01 ¦1006 ¦1000000 ¦ ¦ 70 289 300,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦148-01 ¦1006 ¦1005200 ¦ ¦ 70 289 300,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦148-01 ¦1006 ¦1005200 ¦213 ¦ 70 289 300,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦148-01 ¦1006 ¦5050000 ¦ ¦ 1 293 000,00¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦148-01 ¦1006 ¦5050000 ¦482 ¦ 169 000,00¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äîïîëíèòåëüíîå ìàòåðèàëüíîå¦148-01 ¦1006 ¦5050000 ¦802 ¦ 1 124 000,00¦ ¦îáåñïå÷åíèå, äîïëàòû ê ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦148-01 ¦1006 ¦5140000 ¦ ¦ 235 764,00¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦148-01 ¦1006 ¦5140000 ¦482 ¦ 235 764,00¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎɦ148-05 ¦ ¦ ¦ ¦ 1 000 000,00¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑËÓÆÁÛ¦ ¦ ¦ ¦ ¦ ¦ ¦ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÅ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦148-05 ¦0400 ¦ ¦ ¦ 1 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦148-05 ¦0411 ¦ ¦ ¦ 1 000 000,00¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦148-05 ¦0411 ¦5220000 ¦ ¦ 1 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè¦148-05 ¦0411 ¦5220200 ¦ ¦ 1 000 000,00¦ ¦íàñåëåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîôåññèîíàëüíîå îáó÷åíèå¦148-05 ¦0411 ¦5220200 ¦278 ¦ 1 000 000,00¦ ¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÂÎÇÂÐÀÒ ÐÀÍÅÅ ÂÛÄÀÍÍÛÕ ÑÓÌ̦148-10 ¦ ¦ ¦ ¦ -3 716 610,00¦ ¦ÂÐÅÌÅÍÍÎÉ ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ ÈǦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÔÎÍÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦148-10 ¦0100 ¦ ¦ ¦ -3 716 610,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦148-10 ¦0115 ¦ ¦ ¦ -3 716 610,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦148-10 ¦0115 ¦0920000 ¦ ¦ -3 716 610,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦148-10 ¦0115 ¦0920000 ¦520 ¦ -3 716 610,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ØÊÎËÀ-ÈÍÒÅÐÍÀÒ ÄËß ÄÅÒÅÉ-ÑÈÐÎÒ¦148-11 ¦ ¦ ¦ ¦ 200 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦148-11 ¦0100 ¦ ¦ ¦ 200 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦148-11 ¦0115 ¦ ¦ ¦ 200 000,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦148-11 ¦0115 ¦0920000 ¦ ¦ 200 000,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦148-11 ¦0115 ¦0920000 ¦216 ¦ 200 000,00¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ 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ãîñóäàðñòâåííûõ¦154-01 ¦0115 ¦0920000 ¦ ¦ 112 452,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦154-01 ¦0115 ¦0920000 ¦216 ¦ 112 452,00¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÔÎÍÄ ÐÀÇÂÈÒÈß È ÏÎÄÄÅÐÆÊȦ162-01 ¦ ¦ ¦ ¦ 19 847 372,76¦ ¦ÌÀËÎÃÎ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦162-01 ¦0400 ¦ ¦ ¦ 19 847 372,76¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦162-01 ¦0411 ¦ ¦ ¦ 19 847 372,76¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦162-01 ¦0411 ¦3380000 ¦ ¦ 8 340 000,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦162-01 ¦0411 ¦3380000 ¦213 ¦ 8 340 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìàëûé áèçíåñ è¦162-01 ¦0411 ¦3450000 ¦ ¦ 11 507 372,76¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦162-01 ¦0411 ¦3450000 ¦340 ¦ 3 947 376,53¦ ¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦162-01 ¦0411 ¦3450000 ¦521 ¦ 7 559 996,23¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ 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ïðèâàòèçàöèè è¦163-01 ¦0115 ¦0010000 ¦202 ¦ 1 275 000,00¦ ¦ïðîâåäåíèå ïðåäïðîäàæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêè îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦163-01 ¦0300 ¦ ¦ ¦ 5 287 658,50¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦163-01 ¦0313 ¦ ¦ ¦ 5 287 658,50¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦163-01 ¦0313 ¦5220000 ¦ ¦ 5 287 658,50¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîãðàììà áîðüáû ñ¦163-01 ¦0313 ¦5222100 ¦ ¦ 2 500 000,00¦ ¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦163-01 ¦0313 ¦5222100 ¦254 ¦ 2 500 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîãðàììà ïî ïðîòèâîäåéñòâèþ¦163-01 ¦0313 ¦5222200 ¦ ¦ 2 787 658,50¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Áàøêîðòîñòàí íঠ¦ ¦ ¦ ¦ ¦ ¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦163-01 ¦0313 ¦5222200 ¦254 ¦ 2 787 658,50¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦163-01 ¦0400 ¦ ¦ ¦ 26 068 545,22¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦163-01 ¦0411 ¦ ¦ ¦ 26 068 545,22¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ 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¦0902 ¦4820000 ¦ ¦ 235 089 300,00¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦164 ¦0902 ¦4820000 ¦327 ¦ 29 689 300,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñïîðòèâíûå êîìàíäû ¦164 ¦0902 ¦4820000 ¦454 ¦ 195 400 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦164 ¦0902 ¦4820000 ¦455 ¦ 10 000 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦164 ¦0902 ¦5120000 ¦ ¦ 49 317 721,00¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦164 ¦0902 ¦5120000 ¦455 ¦ 49 317 721,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦164 ¦0904 ¦ ¦ ¦ 25 229 964,12¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦164 ¦0904 ¦0010000 ¦ ¦ 10 606 798,12¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦164 ¦0904 ¦0010000 ¦005 ¦ 10 606 798,12¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦164 ¦0904 ¦1000000 ¦ ¦ 11 966 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦164 ¦0904 ¦1005200 ¦ ¦ 11 966 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦164 ¦0904 ¦1005200 ¦213 ¦ 11 966 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦164 ¦0904 ¦3380000 ¦ ¦ 1 159 000,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦164 ¦0904 ¦3380000 ¦213 ¦ 1 159 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦164 ¦0904 ¦5220000 ¦ ¦ 1 498 166,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦164 ¦0904 ¦5221900 ¦ ¦ 1 000 000,00¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî è âúåçäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà ñàìîäåÿòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèñòñêîãî äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Áàøêîðòîñòàí íঠ¦ ¦ ¦ ¦ ¦ ¦2004 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦164 ¦0904 ¦5221900 ¦455 ¦ 1 000 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà¦164 ¦0904 ¦5222000 ¦ ¦ 498 166,00¦ ¦ðàçâèòèÿ àâèàöèîííûõ,¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêèõ è âîåííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèêëàäíûõ âèäîâ ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Áàøêîðòîñòàí íঠ¦ ¦ ¦ ¦ ¦ ¦2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦164 ¦0904 ¦5222000 ¦455 ¦ 498 166,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ×ÐÅÇÂÛ×ÀÉÍÛ̦177-02 ¦ ¦ ¦ ¦ 519 410 614,68¦ ¦ÑÈÒÓÀÖÈßÌ ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂŦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦177-02 ¦0300 ¦ ¦ ¦ 414 410 614,68¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦177-02 ¦0309 ¦ ¦ ¦ 97 408 375,39¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦177-02 ¦0309 ¦0010000 ¦ ¦ 17 991 056,31¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦177-02 ¦0309 ¦0010000 ¦005 ¦ 17 991 056,31¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦177-02 ¦0309 ¦1000000 ¦ ¦ 3 150 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦177-02 ¦0309 ¦1005200 ¦ ¦ 3 150 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦177-02 ¦0309 ¦1005200 ¦197 ¦ 3 150 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦177-02 ¦0309 ¦2180000 ¦ ¦ 1 049 500,00¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦177-02 ¦0309 ¦2180000 ¦260 ¦ 1 049 500,00¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé¦177-02 ¦0309 ¦2190000 ¦ ¦ 34 879 921,96¦ ¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïîäãîòîâêà íàñåëåíèÿ è¦177-02 ¦0309 ¦2190000 ¦261 ¦ 34 879 921,96¦ ¦îðãàíèçàöèé ê äåéñòâèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå¦ ¦ ¦ ¦ ¦ ¦ ¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïîèñêîâûå è àâàðèéíî-¦177-02 ¦0309 ¦3020000 ¦ ¦ 40 337 897,12¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦177-02 ¦0309 ¦3020000 ¦327 ¦ 40 337 897,12¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦177-02 ¦0310 ¦ ¦ ¦ 317 002 239,29¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦177-02 ¦0310 ¦2020000 ¦ ¦ 317 002 239,29¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âåùåâîå îáåñïå÷åíèå ¦177-02 ¦0310 ¦2020000 ¦220 ¦ 9 126 949,88¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦177-02 ¦0310 ¦2020000 ¦221 ¦ 2 456 984,80¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦177-02 ¦0310 ¦2020000 ¦239 ¦ 49 207 885,95¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦177-02 ¦0310 ¦2020000 ¦240 ¦ 181 993 143,13¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦177-02 ¦0310 ¦2020000 ¦253 ¦ 65 719 949,22¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå ðàñõîäîâ ïî¦177-02 ¦0310 ¦2020000 ¦512 ¦ 8 497 326,31¦ ¦âûïëàòàì ñ 1 ìàðòà 2005 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ âîåííîñëóæàùèì è¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì îðãàíîâ âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦ ¦äåë è Ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦177-02 ¦0400 ¦ ¦ ¦ 105 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦177-02 ¦0411 ¦ ¦ ¦ 105 000 000,00¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦177-02 ¦0411 ¦1000000 ¦ ¦ 30 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦177-02 ¦0411 ¦1005200 ¦ ¦ 30 000 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦177-02 ¦0411 ¦1005200 ¦213 ¦ 30 000 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦177-02 ¦0411 ¦3380000 ¦ ¦ 75 000 000,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦177-02 ¦0411 ¦3380000 ¦213 ¦ 75 000 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÂÍÓÒÐÅÍÍÈÕ ÄÅ˦188-01 ¦ ¦ ¦ ¦ 2 318 955 475,00¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦188-01 ¦0300 ¦ ¦ ¦ 2 113 500 546,00¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦188-01 ¦0302 ¦ ¦ ¦ 2 051 401 546,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦188-01 ¦0302 ¦2010000 ¦ ¦ 134 000 000,00¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦188-01 ¦0302 ¦2010000 ¦253 ¦ 134 000 000,00¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦188-01 ¦0302 ¦2020000 ¦ ¦ 1 917 401 546,00¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âåùåâîå îáåñïå÷åíèå ¦188-01 ¦0302 ¦2020000 ¦220 ¦ 40 773 624,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦188-01 ¦0302 ¦2020000 ¦221 ¦ 88 727 657,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦188-01 ¦0302 ¦2020000 ¦239 ¦ 1 038 186 150,00¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦188-01 ¦0302 ¦2020000 ¦240 ¦ 45 557 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦188-01 ¦0302 ¦2020000 ¦253 ¦ 471 814 413,00¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïîñîáèÿ è êîìïåíñàöèè¦188-01 ¦0302 ¦2020000 ¦472 ¦ 39 315 702,00¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦ ¦ ¦ ¦ ¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå ðàñõîäîâ ïî¦188-01 ¦0302 ¦2020000 ¦512 ¦ 193 027 000,00¦ ¦âûïëàòàì ñ 1 ìàðòà 2005 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ âîåííîñëóæàùèì è¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì îðãàíîâ âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦ ¦äåë è Ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦188-01 ¦0313 ¦ ¦ ¦ 62 099 000,00¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦188-01 ¦0313 ¦3380000 ¦ ¦ 28 599 000,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦188-01 ¦0313 ¦3380000 ¦213 ¦ 28 599 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦188-01 ¦0313 ¦5220000 ¦ ¦ 33 500 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîãðàììà áîðüáû ñ¦188-01 ¦0313 ¦5222100 ¦ ¦ 32 500 000,00¦ ¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦188-01 ¦0313 ¦5222100 ¦254 ¦ 32 500 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîãðàììà ïî ïðîòèâîäåéñòâèþ¦188-01 ¦0313 ¦5222200 ¦ ¦ 1 000 000,00¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Áàøêîðòîñòàí íঠ¦ ¦ ¦ ¦ ¦ ¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦188-01 ¦0313 ¦5222200 ¦254 ¦ 1 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦188-01 ¦0400 ¦ ¦ ¦ 65 402 300,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Òðàíñïîðò ¦188-01 ¦0408 ¦ ¦ ¦ 65 402 300,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äîðîæíîå õîçÿéñòâî ¦188-01 ¦0408 ¦3150000 ¦ ¦ 65 402 300,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â¦188-01 ¦0408 ¦3150000 ¦365 ¦ 65 402 300,00¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦188-01 ¦0900 ¦ ¦ ¦ 140 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦188-01 ¦0904 ¦ ¦ ¦ 140 000 000,00¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦188-01 ¦0904 ¦1000000 ¦ ¦ 140 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦188-01 ¦0904 ¦1005200 ¦ ¦ 140 000 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦188-01 ¦0904 ¦1005200 ¦213 ¦ 140 000 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦188-01 ¦1000 ¦ ¦ ¦ 52 629,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦188-01 ¦1003 ¦ ¦ ¦ 52 629,00¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦188-01 ¦1003 ¦5050000 ¦ ¦ 52 629,00¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦188-01 ¦1003 ¦5050000 ¦703 ¦ 52 629,00¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎɦ189 ¦ ¦ ¦ ¦ 4 005 000,00¦ ¦ÑËÓÆÁÛ ÁÅÇÎÏÀÑÍÎÑÒÈ ÐÎÑÑÈÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÅ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦189 ¦0300 ¦ ¦ ¦ 4 000 000,00¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦189 ¦0313 ¦ ¦ ¦ 4 000 000,00¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦189 ¦0313 ¦5220000 ¦ ¦ 4 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîãðàììà áîðüáû ñ¦189 ¦0313 ¦5222100 ¦ ¦ 3 000 000,00¦ ¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦189 ¦0313 ¦5222100 ¦254 ¦ 3 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîãðàììà ïî ïðîòèâîäåéñòâèþ¦189 ¦0313 ¦5222200 ¦ ¦ 1 000 000,00¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Áàøêîðòîñòàí íঠ¦ ¦ ¦ ¦ ¦ ¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦189 ¦0313 ¦5222200 ¦254 ¦ 1 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦189 ¦1000 ¦ ¦ ¦ 5 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦189 ¦1003 ¦ ¦ ¦ 5 000,00¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦189 ¦1003 ¦5050000 ¦ ¦ 5 000,00¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦189 ¦1003 ¦5050000 ¦703 ¦ 5 000,00¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÏÎËÍÎÌÎ×ÍÎÅ ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂΦ199-03 ¦ ¦ ¦ ¦ 47 956 700,00¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÏÐȦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÅÇÈÄÅÍÒÅ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦199-03 ¦0100 ¦ ¦ ¦ 47 882 200,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦199-03 ¦0115 ¦ ¦ ¦ 47 882 200,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦199-03 ¦0115 ¦0010000 ¦ ¦ 47 882 200,00¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦199-03 ¦0115 ¦0010000 ¦005 ¦ 47 882 200,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦199-03 ¦0400 ¦ ¦ ¦ 74 500,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-03 ¦0411 ¦ ¦ ¦ 74 500,00¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-03 ¦0411 ¦0920000 ¦ ¦ 74 500,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦199-03 ¦0411 ¦0920000 ¦216 ¦ 74 500,00¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ËÈÒÅÐÀÒÓÐÍÛÉ ÔÎÍÄ ÐÅÑÏÓÁËÈÊȦ199-04 ¦ ¦ ¦ ¦ 142 000,00¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦199-04 ¦0800 ¦ ¦ ¦ 142 000,00¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-04 ¦0806 ¦ ¦ ¦ 142 000,00¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦199-04 ¦0806 ¦4500000 ¦ ¦ 142 000,00¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦199-04 ¦0806 ¦4500000 ¦453 ¦ 142 000,00¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÑÎÞÇ ÆÓÐÍÀËÈÑÒΠÐÅÑÏÓÁËÈÊȦ199-05 ¦ ¦ ¦ ¦ 177 000,00¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦199-05 ¦0800 ¦ ¦ ¦ 177 000,00¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-05 ¦0806 ¦ ¦ ¦ 177 000,00¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦199-05 ¦0806 ¦4500000 ¦ ¦ 177 000,00¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦199-05 ¦0806 ¦4500000 ¦453 ¦ 177 000,00¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÑÎÞÇ ÊÎÌÏÎÇÈÒÎÐΠÐÅÑÏÓÁËÈÊȦ199-06 ¦ ¦ ¦ ¦ 531 000,00¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦199-06 ¦0800 ¦ ¦ ¦ 531 000,00¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-06 ¦0806 ¦ ¦ ¦ 531 000,00¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦199-06 ¦0806 ¦4500000 ¦ ¦ 531 000,00¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦199-06 ¦0806 ¦4500000 ¦453 ¦ 531 000,00¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÑÎÞÇ ÏÈÑÀÒÅËÅÉ ÐÅÑÏÓÁËÈÊȦ199-07 ¦ ¦ ¦ ¦ 3 351 800,00¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦199-07 ¦0800 ¦ ¦ ¦ 3 351 800,00¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-07 ¦0806 ¦ ¦ ¦ 3 351 800,00¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦199-07 ¦0806 ¦4500000 ¦ ¦ 3 351 800,00¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦199-07 ¦0806 ¦4500000 ¦453 ¦ 3 351 800,00¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÑÎÞÇ ÆÅÍÙÈÍ ÐÅÑÏÓÁËÈÊȦ199-08 ¦ ¦ ¦ ¦ 221 500,00¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦199-08 ¦0800 ¦ ¦ ¦ 221 500,00¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-08 ¦0806 ¦ ¦ ¦ 221 500,00¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦199-08 ¦0806 ¦4500000 ¦ ¦ 221 500,00¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦199-08 ¦0806 ¦4500000 ¦453 ¦ 221 500,00¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÈÑÏÎËÍÈÒÅËÜÍÛÉ ÊÎÌÈÒÅÒ¦199-10 ¦ ¦ ¦ ¦ 2 630 000,00¦ ¦ÌÅÆÄÓÍÀÐÎÄÍÎÃÎ ÑÎÞÇÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÙÅÑÒÂÅÍÍÛÕ ÎÁÚÅÄÈÍÅÍÈɦ ¦ ¦ ¦ ¦ ¦ ¦"ÂÑÅÌÈÐÍÛÉ ÊÓÐÓËÒÀÉ (ÊÎÍÃÐÅÑÑ)¦ ¦ ¦ ¦ ¦ ¦ ¦ÁÀØÊÈÐ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦199-10 ¦0800 ¦ ¦ ¦ 2 630 000,00¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-10 ¦0806 ¦ ¦ ¦ 2 630 000,00¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦199-10 ¦0806 ¦4500000 ¦ ¦ 2 630 000,00¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦199-10 ¦0806 ¦4500000 ¦453 ¦ 2 630 000,00¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀߦ199-11 ¦ ¦ ¦ ¦ 11 084 700,00¦ ¦ÈÍÑÏÅÊÖÈß ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ199-11 ¦0500 ¦ ¦ ¦ 11 084 700,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-11 ¦0504 ¦ ¦ ¦ 11 084 700,00¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦199-11 ¦0504 ¦0010000 ¦ ¦ 11 084 700,00¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦199-11 ¦0504 ¦0010000 ¦005 ¦ 11 084 700,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÁÀØÊÈÐÑÊÀß ÐÅÑÏÓÁËÈÊÀÍÑÊÀߦ199-12 ¦ ¦ ¦ ¦ 441 700,00¦ ¦ÎÐÃÀÍÈÇÀÖÈß ÂÅÒÅÐÀÍΠÂÎÉÍÛ,¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÓÄÀ, ÂÎÎÐÓÆÅÍÍÛÕ ÑÈË È¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÛÕ ÎÐÃÀÍΠ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦199-12 ¦1000 ¦ ¦ ¦ 441 700,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-12 ¦1006 ¦ ¦ ¦ 441 700,00¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-12 ¦1006 ¦5140000 ¦ ¦ 441 700,00¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦199-12 ¦1006 ¦5140000 ¦482 ¦ 441 700,00¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÕÎÇßÉÑÒÂÅÍÍÛÉ ¦199-14 ¦ ¦ ¦ ¦ 533 000,00¦ ¦ÎÒÄÅË ÂÎÅÍÍÎÃÎ ÊÎÌÈÑÑÀÐÈÀÒÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦199-14 ¦1000 ¦ ¦ ¦ 533 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦199-14 ¦1003 ¦ ¦ ¦ 533 000,00¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦199-14 ¦1003 ¦5050000 ¦ ¦ 533 000,00¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦199-14 ¦1003 ¦5050000 ¦703 ¦ 453 000,00¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äîïîëíèòåëüíîå ìàòåðèàëüíîå¦199-15 ¦1003 ¦5050000 ¦802 ¦ 80 000,00¦ ¦îáåñïå÷åíèå, äîïëàòû ê ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈŦ199-15 ¦ ¦ ¦ ¦ 1 388 300,00¦ ¦ÐÅÑÏÓÁËÈÊÀÍÑÊÀß ÑÀÍÈÒÀÐÍÎ-¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÅÕÍÎËÎÃÈ×ÅÑÊÀß ËÀÁÎÐÀÒÎÐÈß ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦199-15 ¦0900 ¦ ¦ ¦ 1 388 300,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-15 ¦0904 ¦ ¦ ¦ 1 388 300,00¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦199-15 ¦0904 ¦0010000 ¦ ¦ 1 388 300,00¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦199-15 ¦0904 ¦0010000 ¦005 ¦ 1 388 300,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎɦ199-16 ¦ ¦ ¦ ¦ 1 835 812,86¦ ¦ÈÍÑÏÅÊÖÈÈ ÏÎ ÒÎÐÃÎÂËÅ,¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÀ×ÅÑÒÂÓ ÒÎÂÀÐÎÂ È ÇÀÙÈÒŦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÀ ÏÎÒÐÅÁÈÒÅËÅÉ ÌÈÍÈÑÒÅÐÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÎÐÃÎÂËÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎ ÐÅÑÏÓÁËÈÊÅ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦199-16 ¦0900 ¦ ¦ ¦ 1 835 812,86¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-16 ¦0904 ¦ ¦ ¦ 1 835 812,86¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦199-16 ¦0904 ¦0010000 ¦ ¦ 1 835 812,86¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦199-16 ¦0904 ¦0010000 ¦005 ¦ 1 835 812,86¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎŦ199-18 ¦ ¦ ¦ ¦ 17 395 000,00¦ ¦ÏÐÅÄÏÐÈßÒÈÅ ÁÀØÊÈÐÑÊÈŦ ¦ ¦ ¦ ¦ ¦ ¦ÕÓÄÎÆÅÑÒÂÅÍÍÛÅ ÏÐÎÌÛÑËÛ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÀÃÈÄÅËÜ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦199-18 ¦1000 ¦ ¦ ¦ 17 395 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-18 ¦1006 ¦ ¦ ¦ 17 395 000,00¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦199-18 ¦1006 ¦5050000 ¦ ¦ 17 395 000,00¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦199-18 ¦1006 ¦5050000 ¦482 ¦ 17 395 000,00¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ ÎÁÙÅÑÒÂΦ199-21 ¦ ¦ ¦ ¦ 115 000 000,00¦ ¦"ÃÀÇ-ÑÅÐÂÈÑ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ199-21 ¦0500 ¦ ¦ ¦ 115 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-21 ¦0504 ¦ ¦ ¦ 115 000 000,00¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦199-21 ¦0504 ¦3380000 ¦ ¦ 115 000 000,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦199-21 ¦0504 ¦3380000 ¦213 ¦ 115 000 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ ÓÍÈÒÀÐÍÎŦ199-22 ¦ ¦ ¦ ¦ 197 475 468,48¦ ¦ÏÐÅÄÏÐÈßÒÈÅ "ÈÍÂÅÑÒÈÖÈÎÍÍÎ-¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÍÛÉ ÊÎÌÈÒÅÒ Ã. ÓÔÛ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦199-22 ¦0400 ¦ ¦ ¦ 24 300 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-22 ¦0411 ¦ ¦ ¦ 24 300 000,00¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â¦199-22 ¦0411 ¦1020000 ¦ ¦ 24 300 000,00¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦199-22 ¦0411 ¦1020000 ¦214 ¦ 24 300 000,00¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ199-22 ¦0500 ¦ ¦ ¦ 51 983 468,48¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-22 ¦0504 ¦ ¦ ¦ 51 983 468,48¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦199-22 ¦0504 ¦3380000 ¦ ¦ 51 983 468,48¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦199-22 ¦0504 ¦3380000 ¦213 ¦ 51 983 468,48¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦199-22 ¦0700 ¦ ¦ ¦ 24 532 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-22 ¦0709 ¦ ¦ ¦ 24 532 000,00¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦199-22 ¦0709 ¦1000000 ¦ ¦ 9 473 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦199-22 ¦0709 ¦1005200 ¦ ¦ 9 473 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦199-22 ¦0709 ¦1005200 ¦213 ¦ 9 473 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦199-22 ¦0709 ¦3380000 ¦ ¦ 15 059 000,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦199-22 ¦0709 ¦3380000 ¦213 ¦ 15 059 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦199-22 ¦0900 ¦ ¦ ¦ 96 660 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-22 ¦0904 ¦ ¦ ¦ 96 660 000,00¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦199-22 ¦0904 ¦1000000 ¦ ¦ 83 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦199-22 ¦0904 ¦1005200 ¦ ¦ 83 000 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦199-22 ¦0904 ¦1005200 ¦213 ¦ 83 000 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦199-22 ¦0904 ¦3380000 ¦ ¦ 13 660 000,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦199-22 ¦0904 ¦3380000 ¦213 ¦ 13 660 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÁÀØÊÈÐÑÊÎÅ ÎÒÄÅËÅÍÈÅ N 8598¦199-23 ¦ ¦ ¦ ¦ 3 559 451,61¦ ¦(ÓÐÀËÜÑÊÈÉ ÁÀÍÊ) ÔÈËÈÀ˦ ¦ ¦ ¦ ¦ ¦ ¦ÀÊÖÈÎÍÅÐÍÎÃÎ ÊÎÌÌÅÐ×ÅÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÑÁÅÐÅÃÀÒÅËÜÍÎÃÎ ÁÀÍÊÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦(ÎÒÊÐÛÒÎÃÎ ÀÊÖÈÎÍÅÐÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÙÅÑÒÂÀ) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦199-23 ¦0100 ¦ ¦ ¦ -14 629 959,76¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦199-23 ¦0115 ¦ ¦ ¦ -14 629 959,76¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-23 ¦0115 ¦0920000 ¦ ¦ -14 629 959,76¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦199-23 ¦0115 ¦0920000 ¦520 ¦ -14 629 959,76¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ199-23 ¦0500 ¦ ¦ ¦ 18 189 411,37¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-23 ¦0504 ¦ ¦ ¦ 18 189 411,37¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦199-23 ¦0504 ¦3380000 ¦ ¦ 18 189 411,37¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦199-23 ¦0504 ¦3380000 ¦213 ¦ 18 189 411,37¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎŦ199-25 ¦ ¦ ¦ ¦ 311 400 000,00¦ ¦ÏÐÅÄÏÐÈßÒÈÅ "ÔÎÍÄ ÆÈËÈÙÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÀ ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦199-25 ¦0100 ¦ ¦ ¦ 261 400 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦199-25 ¦0115 ¦ ¦ ¦ 261 400 000,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-25 ¦0115 ¦0920000 ¦ ¦ 261 400 000,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦199-25 ¦0115 ¦0920000 ¦520 ¦ 261 400 000,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ199-25 ¦0500 ¦ ¦ ¦ 50 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-25 ¦0504 ¦ ¦ ¦ 50 000 000,00¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦199-25 ¦0504 ¦3380000 ¦ ¦ 50 000 000,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦199-25 ¦0504 ¦3380000 ¦213 ¦ 50 000 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÔÈËÈÀË ÎÒÊÐÛÒÎÃÎ ÀÊÖÈÎÍÅÐÍÎÃΦ199-26 ¦ ¦ ¦ ¦ 47 520 292,28¦ ¦ÎÁÙÅÑÒÂÀ "ÁÀÍÊ ÓÐÀËÑÈÁ" ¦ ¦ ¦ ¦ ¦ ¦ ¦Ã. ÓÔÅ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦199-26 ¦0100 ¦ ¦ ¦ 47 520 292,28¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦199-26 ¦0112 ¦ ¦ ¦ 40 000 000,00¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦199-26 ¦0112 ¦0650000 ¦ ¦ 40 000 000,00¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦199-26 ¦0112 ¦0650000 ¦151 ¦ 40 000 000,00¦ ¦ãîñóäàðñòâåííîìó äîëãó¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦199-26 ¦0115 ¦ ¦ ¦ 7 520 292,28¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-26 ¦0115 ¦0920000 ¦ ¦ 7 520 292,28¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦199-26 ¦0115 ¦0920000 ¦216 ¦ 11 510 028,28¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦199-26 ¦0115 ¦0920000 ¦520 ¦ -3 989 736,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎŦ199-31 ¦ ¦ ¦ ¦ 14 308 800,00¦ ¦ÏÐÅÄÏÐÈßÒÈÅ "ÒÐÀÌÂÀÉÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ÓÏÐÀÂËÅÍÈÅ ÃÎÐÎÄÀ ÑÀËÀÂÀÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦199-31 ¦0400 ¦ ¦ ¦ 14 308 800,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Òðàíñïîðò ¦199-31 ¦0408 ¦ ¦ ¦ 4 308 800,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦199-31 ¦0408 ¦3170000 ¦ ¦ 4 308 800,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦199-31 ¦0408 ¦3170000 ¦197 ¦ 4 308 800,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-31 ¦0411 ¦ ¦ ¦ 10 000 000,00¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦199-31 ¦0411 ¦3380000 ¦ ¦ 10 000 000,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âçíîñ Ðåñïóáëèêè Áàøêîðòîñòàí¦199-31 ¦0411 ¦3380000 ¦325-01 ¦ 10 000 000,00¦ ¦â óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÁÀØÊÈÐÑÊÀß ÐÅÑÏÓÁËÈÊÀÍÑÊÀߦ199-34 ¦ ¦ ¦ ¦ 105 000,00¦ ¦ÎÐÃÀÍÈÇÀÖÈß ÎÁÙÅÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÙÅÑÒÂÅÍÍÎÉ ÎÐÃÀÍÈÇÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ÈÍÂÀËÈÄΠÑÎÞÇ "×ÅÐÍÎÁÛËÜ"¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦199-34 ¦0100 ¦ ¦ ¦ 42 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦199-34 ¦0115 ¦ ¦ ¦ 42 000,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äîòàöèè è ñóáâåíöèè ¦199-34 ¦0115 ¦5170000 ¦ ¦ 42 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦199-34 ¦0115 ¦5170000 ¦197 ¦ 42 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦199-34 ¦1000 ¦ ¦ ¦ 63 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-34 ¦1006 ¦ ¦ ¦ 63 000,00¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-34 ¦1006 ¦5140000 ¦ ¦ 63 000,00¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦199-34 ¦1006 ¦5140000 ¦482 ¦ 63 000,00¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎŦ199-39 ¦ ¦ ¦ ¦ 29 430 638,00¦ ¦ÏÐÅÄÏÐÈßÒÈÅ "ÑÒÅÐËÈÒÀÌÀÊÑÊÎŦ ¦ ¦ ¦ ¦ ¦ ¦ÒÐÎËËÅÉÁÓÑÍÎÅ ÓÏÐÀÂËÅÍÈÅ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦199-39 ¦0400 ¦ ¦ ¦ 18 631 600,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Òðàíñïîðò ¦199-39 ¦0408 ¦ ¦ ¦ 8 131 600,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦199-39 ¦0408 ¦3170000 ¦ ¦ 8 131 600,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦199-39 ¦0408 ¦3170000 ¦197 ¦ 8 131 600,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-39 ¦0411 ¦ ¦ ¦ 10 500 000,00¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦199-39 ¦0411 ¦3380000 ¦ ¦ 10 500 000,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âçíîñ Ðåñïóáëèêè Áàøêîðòîñòàí¦199-39 ¦411 ¦3380000 ¦325-01 ¦ 10 500 000,00¦ ¦â óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ199-39 ¦0500 ¦ ¦ ¦ 10 799 038,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-39 ¦0504 ¦ ¦ ¦ 10 799 038,00¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦199-39 ¦0504 ¦3380000 ¦ ¦ 10 799 038,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦199-39 ¦0504 ¦3380000 ¦213 ¦ 10 799 038,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÑÒÂÎ Ñ ÎÃÐÀÍÈ×ÅÍÍÎɦ199-40 ¦ ¦ ¦ ¦ -251 647 060,00¦ ¦ÎÒÂÅÒÑÒÂÅÍÍÎÑÒÜÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÍÎÃÎÏÐÎÔÈËÜÍÎÅ ÏÐÅÄÏÐÈßÒÈŦ ¦ ¦ ¦ ¦ ¦ ¦"ÏÐÎÌÖÅÍÒÐ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦199-40 ¦0100 ¦ ¦ ¦ -251 647 060,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦199-40 ¦0115 ¦ ¦ ¦ -251 647 060,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-40 ¦0115 ¦920000 ¦ ¦ -251 647 060,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦199-40 ¦0115 ¦920000 ¦520 ¦ -251 647 060,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÑÒÂÎ "ÇÍÀÍÈÅ" ÐÅÑÏÓÁËÈÊȦ199-41 ¦ ¦ ¦ ¦ 348 000,00¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦199-41 ¦0800 ¦ ¦ ¦ 348 000,00¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-41 ¦0806 ¦ ¦ ¦ 348 000,00¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦199-41 ¦0806 ¦4500000 ¦ ¦ 348 000,00¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦199-41 ¦0806 ¦4500000 ¦453 ¦ 348 000,00¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈŦ199-46 ¦ ¦ ¦ ¦ 296 124,00¦ ¦ÓÏÐÀÂËÅÍÈÅ ÑÀÍÀÒÎÐÈßÌÈ,¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÓÐÎÐÒÀÌÈ È ÄÎÌÀÌÈ ÎÒÄÛÕÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦199-46 ¦0900 ¦ ¦ ¦ 296 124,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-46 ¦0904 ¦ ¦ ¦ 296 124,00¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦199-46 ¦0904 ¦4320000 ¦ ¦ 296 124,00¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦199-46 ¦0904 ¦4320000 ¦447 ¦ 296 124,00¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ ÎÁÙÅÑÒÂΦ199-47 ¦ ¦ ¦ ¦ -1 400 000,00¦ ¦ÊÎÍÖÅÐÍ "ÈÍÌÀØ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦199-47 ¦0100 ¦ ¦ ¦ -1 400 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦199-47 ¦0115 ¦ ¦ ¦ -1 400 000,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-47 ¦0115 ¦0920000 ¦ ¦ -1 400 000,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦199-47 ¦0115 ¦0920000 ¦520 ¦ -1 400 000,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÑÒÂÎ Ñ ÎÃÐÀÍÈ×ÅÍÍÎɦ199-49 ¦ ¦ ¦ ¦ 41 826 298,67¦ ¦ÎÒÂÅÒÑÒÂÅÍÍÎÑÒÜÞ "ÝÉ×-ÝÑ-ÁÈ-¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÈ ÁÀÍÊ (ÐÐ)" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦199-49 ¦0100 ¦ ¦ ¦ 41 826 298,67¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦199-49 ¦0112 ¦ ¦ ¦ 41 826 298,67¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦199-49 ¦0112 ¦0650000 ¦ ¦ 41 826 298,67¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦199-49 ¦0112 ¦0650000 ¦151 ¦ 41 826 298,67¦ ¦ãîñóäàðñòâåííîìó äîëãó¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦MOSKOW NARODNY BANK LIMITED ¦199-52 ¦ ¦ ¦ ¦ 6 619 928,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦199-52 ¦0100 ¦ ¦ ¦ 6 619 928,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦199-52 ¦0112 ¦ ¦ ¦ 5 785 160,00¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦199-52 ¦0112 ¦0650000 ¦ ¦ 5 785 160,00¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦199-52 ¦0112 ¦0650000 ¦151 ¦ 5 785 160,00¦ ¦ãîñóäàðñòâåííîìó äîëãó¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦199-52 ¦0115 ¦ ¦ ¦ 834 768,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-52 ¦0115 ¦0920000 ¦ ¦ 834 768,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦199-52 ¦0115 ¦0920000 ¦216 ¦ 834 768,00¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÀËÜØÅÅÂÑÊÎÅ ÐÀÉÎÍÍÎŦ199-53 ¦ ¦ ¦ ¦ -27 300,00¦ ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÎÅ ÎÁÙÅÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦199-53 ¦0100 ¦ ¦ ¦ -27 300,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦199-53 ¦0115 ¦ ¦ ¦ -27 300,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-53 ¦0115 ¦0920000 ¦ ¦ -27 300,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦199-53 ¦0115 ¦0920000 ¦520 ¦ -27 300,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÁÓÇÄßÊÑÊÎÅ ÐÀÉÎÍÍÎŦ199-54 ¦ ¦ ¦ ¦ -3 333,00¦ ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÎÅ ÎÁÙÅÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦199-54 ¦0100 ¦ ¦ ¦ -3 333,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦199-54 ¦0115 ¦ ¦ ¦ -3 333,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-54 ¦0115 ¦0920000 ¦ ¦ -3 333,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦199-54 ¦0115 ¦0920000 ¦520 ¦ -3 333,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ ÎÁÙÅÑÒÂΦ199-56 ¦ ¦ ¦ ¦ -4 000,00¦ ¦"ÏÐÎÃÐÅÑÑ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦199-56 ¦0100 ¦ ¦ ¦ -4 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦199-56 ¦0115 ¦ ¦ ¦ -4 000,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-56 ¦0115 ¦0920000 ¦ ¦ -4 000,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦199-56 ¦0115 ¦0920000 ¦520 ¦ -4 000,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÔÅÄÅÐÀËÜÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎŦ199-58 ¦ ¦ ¦ ¦ -155 575,47¦ ¦ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈŦ ¦ ¦ ¦ ¦ ¦ ¦"ÀÂÈÀÊÎÌÏÀÍÈß "ÁÀØÊÈÐÑÊÈŦ ¦ ¦ ¦ ¦ ¦ ¦ÀÂÈÀËÈÍÈÈ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦199-58 ¦0100 ¦ ¦ ¦ -155 575,47¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦199-58 ¦0115 ¦ ¦ ¦ -155 575,47¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-58 ¦0115 ¦0920000 ¦ ¦ -155 575,47¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦199-58 ¦0115 ¦0920000 ¦520 ¦ -155 575,47¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ ÎÁÙÅÑÒÂΦ199-59 ¦ ¦ ¦ ¦ -1 353 598,03¦ ¦"ÁÀØÑÒÐÎÉÄÅÒÀËÜ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦199-59 ¦0100 ¦ ¦ ¦ -1 353 598,03¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦199-59 ¦0115 ¦ ¦ ¦ -1 353 598,03¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-59 ¦0115 ¦0920000 ¦ ¦ -1 353 598,03¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦199-59 ¦0115 ¦0920000 ¦520 ¦ -1 353 598,03¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈŦ199-64 ¦ ¦ ¦ ¦ 4 000 000,00¦ ¦"ÄÈÐÅÊÖÈß ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ È¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÎÄÅÐÆÀÍÈÞ ÆÈËÎÃÎ ÌÀÑÑÈÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎÑÅËÊÅ ×ÅÑÍÎÊÎÂÊÀ" ÊÈÐÎÂÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ Ã. ÓÔÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ199-64 ¦0500 ¦ ¦ ¦ 4 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-64 ¦0504 ¦ ¦ ¦ 4 000 000,00¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â¦199-64 ¦0504 ¦1020000 ¦ ¦ 4 000 000,00¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦199-64 ¦0504 ¦1020000 ¦214 ¦ 4 000 000,00¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÊÒßÁÐÜÑÊÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎŦ199-65 ¦ ¦ ¦ ¦ 14 000 000,00¦ ¦ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈŦ ¦ ¦ ¦ ¦ ¦ ¦"ÑÒÐÎÉÇÀÊÀÇ×ÈÊ" ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦199-65 ¦0900 ¦ ¦ ¦ 14 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-65 ¦0904 ¦ ¦ ¦ 14 000 000,00¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â¦199-65 ¦0904 ¦1020000 ¦ ¦ 14 000 000,00¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦199-65 ¦0904 ¦1020000 ¦214 ¦ 14 000 000,00¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÔÅÄÅÐÀËÜÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎŦ199-68 ¦ ¦ ¦ ¦ -75 000 000,00¦ ¦ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈŦ ¦ ¦ ¦ ¦ ¦ ¦"ÊÓÌÅÐÒÀÓÑÊÎÅ ÀÂÈÀÖÈÎÍÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦199-68 ¦0100 ¦ ¦ ¦ -75 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦199-68 ¦0115 ¦ ¦ ¦ -75 000 000,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-68 ¦0115 ¦0920000 ¦ ¦ -75 000 000,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦199-68 ¦0115 ¦0920000 ¦520 ¦ -75 000 000,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÁÀØÊÈÐÑÊÀß ÐÅÑÏÓÁËÈÊÀÍÑÊÀߦ199-69 ¦ ¦ ¦ ¦ 250 000,00¦ ¦ÎÐÃÀÍÈÇÀÖÈß ÎÁÙÅÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÙÅÑÒÂÅÍÍÎÉ ÎÐÃÀÍÈÇÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦"ÂÑÅÐÎÑÑÈÉÑÊÎÅ ÎÁÙÅÑÒÂΦ ¦ ¦ ¦ ¦ ¦ ¦ÈÍÂÀËÈÄÎÂ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦199-69 ¦1000 ¦ ¦ ¦ 250 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-69 ¦1006 ¦ ¦ ¦ 250 000,00¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-69 ¦1006 ¦5140000 ¦ ¦ 250 000,00¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦199-69 ¦1006 ¦5140000 ¦482 ¦ 250 000,00¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÑÎÂÅÒ ÂÅÒÅÐÀÍΠ214 ÑÒÐÅËÊÎÂÎɦ199-70 ¦ ¦ ¦ ¦ 26 300,00¦ ¦ÊÐÅÌÅÍ×ÓÃÑÊÎ-ÀËÅÊÑÀÍÄÐÎÂÑÊÎÉ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÐÀÑÍÎÇÍÀÌÅÍÍÎÉ ÎÐÄÅÍΦ ¦ ¦ ¦ ¦ ¦ ¦ÑÓÂÎÐÎÂÀ È ÁÎÃÄÀÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ÕÌÅËÜÍÈÖÊÎÃÎ ÄÈÂÈÇÈȦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦199-70 ¦1000 ¦ ¦ ¦ 26 300,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-70 ¦1006 ¦ ¦ ¦ 26 300,00¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-70 ¦1006 ¦5140000 ¦ ¦ 26 300,00¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦199-70 ¦1006 ¦5140000 ¦482 ¦ 26 300,00¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈŦ199-71 ¦ ¦ ¦ ¦ 3 000 000,00¦ ¦ÎÒÄÅË ÊÀÏÈÒÀËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÀ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ÁÅËÎÐÅÖÊÎÃÎ ÐÀÉÎÍÀ È ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ÁÅËÎÐÅÖÊ ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦199-71 ¦0700 ¦ ¦ ¦ 3 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-71 ¦0709 ¦ ¦ ¦ 3 000 000,00¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦199-71 ¦0709 ¦1000000 ¦ ¦ 3 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ ïðîãðàììà ðàçâèòèÿ¦199-71 ¦0709 ¦1001500 ¦ ¦ 3 000 000,00¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦199-71 ¦0709 ¦1001500 ¦213 ¦ 3 000 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÊÐÅÑÒÜßÍÑÊÎ-ÔÅÐÌÅÐÑÊÎÅ ¦199-74 ¦ ¦ ¦ ¦ -3 003,00¦ ¦ÕÎÇßÉÑÒÂÎ "ÈÄÅËÜ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦199-74 ¦0100 ¦ ¦ ¦ -3 003,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦199-74 ¦0115 ¦ ¦ ¦ -3 003,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-74 ¦0115 ¦0920000 ¦ ¦ -3 003,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦199-74 ¦0115 ¦0920000 ¦520 ¦ -3 003,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÑÒÂÎ Ñ ÎÃÐÀÍÈ×ÅÍÍÎɦ199-75 ¦ ¦ ¦ ¦ 3 612 180,00¦ ¦ÎÒÂÅÒÑÒÂÅÍÍÎÑÒÜÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÈÒÀËÁÀØÊÅÐÀÌÈÊÀ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦199-75 ¦0100 ¦ ¦ ¦ -20 716 140,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦199-75 ¦0115 ¦ ¦ ¦ -20 716 140,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-75 ¦0115 ¦0920000 ¦ ¦ -20 716 140,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦199-75 ¦0115 ¦0920000 ¦520 ¦ -20 716 140,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦199-75 ¦0400 ¦ ¦ ¦ 24 328 320,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-75 ¦0411 ¦ ¦ ¦ 24 328 320,00¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦199-75 ¦0411 ¦3380000 ¦ ¦ 24 328 320,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âçíîñ Ðåñïóáëèêè Áàøêîðòîñòàí¦199-75 ¦0411 ¦3380000 ¦325-01 ¦ 24 328 320,00¦ ¦â óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÑÒÂÎ Ñ ÎÃÐÀÍÈ×ÅÍÍÎɦ199-76 ¦ ¦ ¦ ¦ -19 000,00¦ ¦ÎÒÂÅÒÑÒÂÅÍÍÎÑÒÜÞ "ÝËÈÍÀ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦199-76 ¦0100 ¦ ¦ ¦ -19 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦199-76 ¦0115 ¦ ¦ ¦ -19 000,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-76 ¦0115 ¦0920000 ¦ ¦ -19 000,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦199-76 ¦0115 ¦0920000 ¦520 ¦ -19 000,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ ÓÍÈÒÀÐÍÎŦ199-77 ¦ ¦ ¦ ¦ -30 000,00¦ ¦ÏÐÅÄÏÐÈßÒÈÅ "ÒÀÒÛØËÈÍÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÍÀß ÑÅËÜÕÎÇÒÅÕÍÈÊÀ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦199-77 ¦0100 ¦ ¦ ¦ -30 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦199-77 ¦0115 ¦ ¦ ¦ -30 000,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-77 ¦0115 ¦0920000 ¦ ¦ -30 000,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦199-77 ¦0115 ¦0920000 ¦520 ¦ -30 000,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ ÓÍÈÒÀÐÍÎŦ199-78 ¦ ¦ ¦ ¦ 177 300,00¦ ¦ÏÐÅÄÏÐÈßÒÈÅ "ÝÊÑÏËÓÀÒÀÖÈÎÍÍÀߦ ¦ ¦ ¦ ¦ ¦ ¦ÊÎÍÒÎÐÀ ÐÅ×ÍÛÕ ÏÅÐÅÏÐÀÂ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦199-78 ¦0400 ¦ ¦ ¦ 177 300,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Òðàíñïîðò ¦199-78 ¦0408 ¦ ¦ ¦ 177 300,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦199-78 ¦0408 ¦3100000 ¦ ¦ 177 300,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦199-78 ¦0408 ¦3100000 ¦197 ¦ 177 300,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÔÅÄÅÐÀËÜÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎŦ199-79 ¦ ¦ ¦ ¦ 14 900,00¦ ¦ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈŦ ¦ ¦ ¦ ¦ ¦ ¦"ÓÏÐÀÂËÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ ¦N 30" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦199-79 ¦0400 ¦ ¦ ¦ 14 900,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Òðàíñïîðò ¦199-79 ¦0408 ¦ ¦ ¦ 14 900,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦199-79 ¦0408 ¦3170000 ¦ ¦ 14 900,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦199-79 ¦0408 ¦3170000 ¦197 ¦ 14 900,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦WHITE NIGHTS FINANCE B.V. ¦199-80 ¦ ¦ ¦ ¦ 53 341 955,02¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦199-80 ¦0100 ¦ ¦ ¦ 53 341 955,02¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦199-80 ¦0112 ¦ ¦ ¦ 53 341 955,02¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦199-80 ¦0112 ¦0650000 ¦ ¦ 53 341 955,02¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦199-80 ¦0112 ¦0650000 ¦151 ¦ 53 341 955,02¦ ¦ãîñóäàðñòâåííîìó äîëãó¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÄÓÂÀÍÑÊÎÅ ÐÀÉÎÍÍÎŦ199-84 ¦ ¦ ¦ ¦ -20 000,00¦ ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÎÅ ÎÁÙÅÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦199-84 ¦0100 ¦ ¦ ¦ -20 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦199-84 ¦0115 ¦ ¦ ¦ -20 000,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-84 ¦0115 ¦0920000 ¦ ¦ -20 000,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦199-84 ¦0115 ¦0920000 ¦520 ¦ -20 000,00¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÁÀØÊÈÐÑÊÀß ÐÅÑÏÓÁËÈÊÀÍÑÊÀߦ199-99 ¦ ¦ ¦ ¦ 206 000,00¦ ¦ÎÐÃÀÍÈÇÀÖÈß ÎÁÙÅÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÙÅÑÒÂÅÍÍÎÉ ÎÐÃÀÍÈÇÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ÈÍÂÀËÈÄΠ"ÂÑÅÐÎÑÑÈÉÑÊÎŦ ¦ ¦ ¦ ¦ ¦ ¦ÎÐÄÅÍÀ ÒÐÓÄÎÂÎÃÎ ÊÐÀÑÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÇÍÀÌÅÍÈ ÎÁÙÅÑÒÂÎ ÑËÅÏÛÕ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦199-99 ¦1000 ¦ ¦ ¦ 206 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦199-99 ¦1006 ¦ ¦ ¦ 206 000,00¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦199-99 ¦1006 ¦5140000 ¦ ¦ 206 000,00¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦199-99 ¦1006 ¦5140000 ¦482 ¦ 206 000,00¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ¦262 ¦ ¦ ¦ ¦ 31 412 002,76¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦262 ¦0300 ¦ ¦ ¦ 1 499 998,59¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦262 ¦0313 ¦ ¦ ¦ 1 499 998,59¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦262 ¦0313 ¦5220000 ¦ ¦ 1 499 998,59¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîãðàììà áîðüáû ñ¦262 ¦0313 ¦5222100 ¦ ¦ 1 000 000,00¦ ¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦262 ¦0313 ¦5222100 ¦254 ¦ 1 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîãðàììà ïî ïðîòèâîäåéñòâèþ¦262 ¦0313 ¦5222200 ¦ ¦ 499 998,59¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Áàøêîðòîñòàí íঠ¦ ¦ ¦ ¦ ¦ ¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦262 ¦0313 ¦5222200 ¦254 ¦ 499 998,59¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦262 ¦0700 ¦ ¦ ¦ 29 912 004,17¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦262 ¦0707 ¦ ¦ ¦ 29 912 004,17¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦262 ¦0707 ¦0010000 ¦ ¦ 6 259 163,69¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦262 ¦0707 ¦0010000 ¦005 ¦ 6 259 163,69¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦262 ¦0707 ¦4310000 ¦ ¦ 17 280 157,29¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦262 ¦0707 ¦4310000 ¦327 ¦ 6 027 737,82¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦262 ¦0707 ¦4310000 ¦447 ¦ 11 252 419,47¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦262 ¦0707 ¦4320000 ¦ ¦ 4 373 348,72¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îçäîðîâëåíèå äåòåé è¦262 ¦0707 ¦4320000 ¦452 ¦ 4 373 348,72¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦262 ¦0707 ¦5220000 ¦ ¦ 1 999 334,47¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðåçèäåíòñêàÿ ïðîãðàììà¦262 ¦0707 ¦5220500 ¦ ¦ 1 999 334,47¦ ¦"Ìîëîäåæü Áàøêîðòîñòàíà" íঠ¦ ¦ ¦ ¦ ¦ ¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦262 ¦0707 ¦5220500 ¦285 ¦ 1 999 334,47¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÏÐÅÇÈÄÅÍÒÀ¦303-01 ¦ ¦ ¦ ¦ 145 914 673,60¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦303-01 ¦0100 ¦ ¦ ¦ 141 506 673,60¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦303-01 ¦0102 ¦ ¦ ¦ 137 719 280,54¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦303-01 ¦0102 ¦0010000 ¦ ¦ 137 719 280,54¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦303-01 ¦0102 ¦0010000 ¦005 ¦ 135 671 168,31¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðåçèäåíò ðåñïóáëèêè è ãëàâà¦303-01 ¦0102 ¦0010000 ¦009 ¦ 2 048 112,23¦ ¦àäìèíèñòðàöèè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦303-01 ¦0115 ¦ ¦ ¦ 3 787 393,06¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦303-01 ¦0115 ¦0010000 ¦ ¦ 3 321 100,00¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦303-01 ¦0115 ¦0010000 ¦327 ¦ 3 321 100,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦303-01 ¦0115 ¦0920000 ¦ ¦ 466 293,06¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦303-01 ¦0115 ¦0920000 ¦216 ¦ 466 293,06¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦303-01 ¦0700 ¦ ¦ ¦ 160 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦303-01 ¦0709 ¦ ¦ ¦ 160 000,00¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦303-01 ¦0709 ¦4360000 ¦ ¦ 160 000,00¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦303-01 ¦0709 ¦4360000 ¦447 ¦ 160 000,00¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦303-01 ¦0800 ¦ ¦ ¦ 80 000,00¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦303-01 ¦0806 ¦ ¦ ¦ 80 000,00¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦303-01 ¦0806 ¦4500000 ¦ ¦ 80 000,00¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦303-01 ¦0806 ¦4500000 ¦448 ¦ 80 000,00¦ ¦èñêóññòâà, îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, íàóêè è òåõíèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå ïîîùðåíèÿ çà îñîáûå¦ ¦ ¦ ¦ ¦ ¦ ¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦303-01 ¦1000 ¦ ¦ ¦ 4 168 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦303-01 ¦1006 ¦ ¦ ¦ 4 168 000,00¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦303-01 ¦1006 ¦5050000 ¦ ¦ 4 168 000,00¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦303-01 ¦1006 ¦5050000 ¦483 ¦ 4 168 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÀÏÏÀÐÀÒ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦303-03 ¦ ¦ ¦ ¦ 169 977 296,24¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦303-03 ¦0100 ¦ ¦ ¦ 169 533 296,24¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦303-03 ¦0104 ¦ ¦ ¦ 158 092 831,21¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦303-03 ¦0104 ¦0010000 ¦ ¦ 156 101 659,57¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦303-03 ¦0104 ¦0010000 ¦005 ¦ 154 087 734,18¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦303-03 ¦0104 ¦0010000 ¦041 ¦ 2 013 925,39¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦303-03 ¦0104 ¦0920000 ¦ ¦ 1 991 171,64¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦303-03 ¦0104 ¦0920000 ¦216 ¦ 1 991 171,64¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðèêëàäíûå íàó÷íûå¦303-03 ¦0114 ¦ ¦ ¦ 6 355 000,00¦ ¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦303-03 ¦0114 ¦0920000 ¦ ¦ 855 000,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå íàó÷íî-¦303-03 ¦0114 ¦0920000 ¦196 ¦ 855 000,00¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî-¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦303-03 ¦0114 ¦5220000 ¦ ¦ 5 500 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãîñóäàðñòâåííàÿ ïðîãðàììà¦303-03 ¦0114 ¦5221700 ¦ ¦ 5 500 000,00¦ ¦ñîõðàíåíèÿ, èçó÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ÿçûêîâ íàðîäî⦠¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Áàøêîðòîñòàí íঠ¦ ¦ ¦ ¦ ¦ ¦2000 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå íàó÷íî-¦303-03 ¦0114 ¦5221700 ¦196 ¦ 5 500 000,00¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî-¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦303-03 ¦0115 ¦ ¦ ¦ 5 085 465,03¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦303-03 ¦0115 ¦0010000 ¦ ¦ 4 576 165,03¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦303-03 ¦0115 ¦0010000 ¦005 ¦ 1 053 304,46¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦303-03 ¦0115 ¦0010000 ¦021 ¦ 474 235,66¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû¦303-03 ¦0115 ¦0010000 ¦023 ¦ 3 048 624,91¦ ¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦303-03 ¦0115 ¦0920000 ¦ ¦ 509 300,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ¦303-03 ¦0115 ¦0920000 ¦216 ¦ 509 300,00¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦303-03 ¦0400 ¦ ¦ ¦ 144 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦303-03 ¦0411 ¦ ¦ ¦ 144 000,00¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦303-03 ¦0411 ¦0010000 ¦ ¦ 144 000,00¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦303-03 ¦0411 ¦0010000 ¦005 ¦ 144 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦303-03 ¦0700 ¦ ¦ ¦ 300 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦303-03 ¦0705 ¦ ¦ ¦ 300 000,00¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦303-03 ¦0705 ¦4290000 ¦ ¦ 300 000,00¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦303-03 ¦0705 ¦4290000 ¦450 ¦ 300 000,00¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ¦305-01 ¦ ¦ ¦ ¦ 30 007 244,84¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦305-01 ¦0100 ¦ ¦ ¦ 30 007 244,84¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦305-01 ¦0106 ¦ ¦ ¦ 30 007 244,84¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦305-01 ¦0106 ¦0010000 ¦ ¦ 29 958 300,00¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦305-01 ¦0106 ¦0010000 ¦005 ¦ 26 879 200,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû¦305-01 ¦0106 ¦0010000 ¦082 ¦ 3 079 100,00¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦305-01 ¦0106 ¦0920000 ¦ ¦ 48 944,84¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦305-01 ¦0106 ¦0920000 ¦216 ¦ 48 944,84¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÐÅÃÈÎÍÀËÜÍÀß ÝÍÅÐÃÅÒÈ×ÅÑÊÀߦ306 ¦ ¦ ¦ ¦ 6 225 653,88¦ ¦ÊÎÌÈÑÑÈß ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦306 ¦0400 ¦ ¦ ¦ 6 225 653,88¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦306 ¦0411 ¦ ¦ ¦ 6 225 653,88¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦306 ¦0411 ¦0010000 ¦ ¦ 6 225 653,88¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦306 ¦0411 ¦0010000 ¦005 ¦ 6 225 653,88¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÖÅÍÒÐÀËÜÍÀß ÈÇÁÈÐÀÒÅËÜÍÀߦ308 ¦ ¦ ¦ ¦ 233 158 600,00¦ ¦ÊÎÌÈÑÑÈß ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦308 ¦0100 ¦ ¦ ¦ 233 158 600,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦308 ¦0107 ¦ ¦ ¦ 233 158 600,00¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦308 ¦0107 ¦0010000 ¦ ¦ 27 029 600,00¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦308 ¦0107 ¦0010000 ¦005 ¦ 27 029 600,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîâåäåíèå âûáîðîâ è¦308 ¦0107 ¦0200000 ¦ ¦ 205 449 000,00¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîâåäåíèå âûáîðîâ â¦308 ¦0107 ¦0200000 ¦095 ¦ 5 749 000,00¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîâåäåíèå âûáîðîâ â¦308 ¦0107 ¦0200000 ¦097 ¦ 100 000 000,00¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîâåäåíèå ðåôåðåíäóìîâ ¦308 ¦0107 ¦0200000 ¦099 ¦ 99 700 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦308 ¦0107 ¦0920000 ¦ ¦ 680 000,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦308 ¦0107 ¦0920000 ¦216 ¦ 680 000,00¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÊÎÌÈÒÅÒ ÐÅÑÏÓÁËÈÊȦ310-02 ¦ ¦ ¦ ¦ 1 064 000,00¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ÏÎ ÄÅËÀÌ ÞÍÅÑÊÎ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦310-02 ¦0100 ¦ ¦ ¦ 1 064 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦310-02 ¦0115 ¦ ¦ ¦ 1 064 000,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦310-02 ¦0115 ¦0010000 ¦ ¦ 1 064 000,00¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦310-02 ¦0115 ¦0010000 ¦005 ¦ 1 064 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÞÑÒÈÖÈȦ318-01 ¦ ¦ ¦ ¦ 124 012 580,65¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦318-01 ¦0100 ¦ ¦ ¦ 77 943 215,82¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóäåáíàÿ ñèñòåìà ¦318-01 ¦0105 ¦ ¦ ¦ 73 855 048,66¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦318-01 ¦0105 ¦0010000 ¦ ¦ 73 855 048,66¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦318-01 ¦0105 ¦0010000 ¦068 ¦ 73 855 048,66¦ ¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦318-01 ¦0115 ¦ ¦ ¦ 4 088 167,16¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦318-01 ¦0115 ¦0920000 ¦ ¦ 4 088 167,16¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦318-01 ¦0115 ¦0920000 ¦216 ¦ 4 088 167,16¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦318-01 ¦0300 ¦ ¦ ¦ 46 069 364,83¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îðãàíû þñòèöèè ¦318-01 ¦0304 ¦ ¦ ¦ 45 569 364,83¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦318-01 ¦0304 ¦0010000 ¦ ¦ 12 065 771,93¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦318-01 ¦0304 ¦0010000 ¦005 ¦ 12 065 771,93¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦318-01 ¦0304 ¦0920000 ¦ ¦ 25 643 852,72¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦318-01 ¦0304 ¦0920000 ¦327 ¦ 25 643 852,72¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôîíä êîìïåíñàöèé ¦318-01 ¦0304 ¦5190000 ¦ ¦ 7 859 740,18¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáâåíöèè íà âûïîëíåíèå¦318-01 ¦0304 ¦5190000 ¦518 ¦ 7 859 740,18¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦318-01 ¦0313 ¦ ¦ ¦ 500 000,00¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦318-01 ¦0313 ¦5220000 ¦ ¦ 500 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîãðàììà áîðüáû ñ¦318-01 ¦0313 ¦5222100 ¦ ¦ 500 000,00¦ ¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦318-01 ¦0313 ¦5222100 ¦254 ¦ 500 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÔÅÄÅÐÀËÜÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎŦ318-06 ¦ ¦ ¦ ¦ 22 540 000,00¦ ¦Ó×ÐÅÆÄÅÍÈÅ ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀËÜÍÎÉ ÑËÓÆÁÛ ÈÑÏÎËÍÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ÍÀÊÀÇÀÍÈÉ ÐÎÑÑÈÈ ÏÎ ÐÅÑÏÓÁËÈÊŦ ¦ ¦ ¦ ¦ ¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦318-06 ¦0300 ¦ ¦ ¦ 22 540 000,00¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦318-06 ¦0313 ¦ ¦ ¦ 22 540 000,00¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦318-06 ¦0313 ¦1000000 ¦ ¦ 16 063 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦318-06 ¦0313 ¦1005200 ¦ ¦ 16 063 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦318-06 ¦0313 ¦1005200 ¦213 ¦ 16 063 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦318-06 ¦0313 ¦3380000 ¦ ¦ 3 477 000,00¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦318-06 ¦0313 ¦3380000 ¦213 ¦ 3 477 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦318-06 ¦0313 ¦5220000 ¦ ¦ 3 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðîãðàììà áîðüáû ñ¦318-06 ¦0313 ¦5222100 ¦ ¦ 3 000 000,00¦ ¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦318-06 ¦0313 ¦5222100 ¦254 ¦ 3 000 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÊÈÐÎÂÑÊÎÅ ÐÀÉÎÍÍÎÅ ÎÒÄÅËÅÍÈŦ318-08 ¦ ¦ ¦ ¦ 1 938,46¦ ¦Ã. ÓÔÛ ÃËÀÂÍÎÃÎ ÓÏÐÀÂËÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀËÜÍÎÉ ÑËÓÆÁÛ ÑÓÄÅÁÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÈÑÒÀÂΠÏÎ ÐÅÑÏÓÁËÈÊŦ ¦ ¦ ¦ ¦ ¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦318-08 ¦1000 ¦ ¦ ¦ 1 938,46¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦318-08 ¦1006 ¦ ¦ ¦ 1 938,46¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦318-08 ¦1006 ¦5140000 ¦ ¦ 1 938,46¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦318-08 ¦1006 ¦5140000 ¦482 ¦ 1 938,46¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÀÊÀÄÅÌÈß ÍÀÓÊ ÐÅÑÏÓÁËÈÊȦ319 ¦ ¦ ¦ ¦ 82 352 221,80¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦319 ¦0100 ¦ ¦ ¦ 82 352 221,80¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦319 ¦0111 ¦ ¦ ¦ 73 850 180,67¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïîääåðæêà ãîñóäàðñòâåííûõ¦319 ¦0111 ¦0600000 ¦ ¦ 14 940 937,15¦ ¦íàó÷íûõ àêàäåìèé è èõ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèé, îñóùåñòâëÿþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦319 ¦0111 ¦0600000 ¦005 ¦ 14 940 937,15¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïîääåðæêà îðãàíèçàöèé,¦319 ¦0111 ¦0610000 ¦ ¦ 58 909 243,52¦ ¦îñóùåñòâëÿþùèõ ôóíäàìåíòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå íàó÷íî-¦319 ¦0111 ¦0610000 ¦196 ¦ 19 668 876,20¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî-¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦319 ¦0111 ¦0610000 ¦197 ¦ 5 463 743,72¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦319 ¦0111 ¦0610000 ¦327 ¦ 33 776 623,60¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðèêëàäíûå íàó÷íûå¦319 ¦0114 ¦ ¦ ¦ 8 502 041,13¦ ¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðèêëàäíûå íàó÷íûå¦319 ¦0114 ¦0810000 ¦ ¦ 8 502 041,13¦ ¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå íàó÷íî-¦319 ¦0114 ¦0810000 ¦196 ¦ 2 364 478,13¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî-¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦319 ¦0114 ¦0810000 ¦448 ¦ 6 137 563,00¦ ¦èñêóññòâà, îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, íàóêè è òåõíèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå ïîîùðåíèÿ çà îñîáûå¦ ¦ ¦ ¦ ¦ ¦ ¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÑÅÊÐÅÒÀÐÈÀÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΦ330-01 ¦ ¦ ¦ ¦ 142 339 799,00¦ ¦ÑÎÁÐÀÍÈß - ÊÓÐÓËÒÀß ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦330-01 ¦0100 ¦ ¦ ¦ 142 339 799,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôóíêöèîíèðîâàíèå ¦330-01 ¦0103 ¦ ¦ ¦ 139 492 499,00¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦330-01 ¦0103 ¦0010000 ¦ ¦ 139 492 499,00¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦330-01 ¦0103 ¦0010000 ¦005 ¦ 111 043 999,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ãëàâà çàêîíîäàòåëüíîé¦330-01 ¦0103 ¦0010000 ¦024 ¦ 1 892 500,00¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦×ëåíû çàêîíîäàòåëüíîé¦330-01 ¦0103 ¦0010000 ¦025 ¦ 26 556 000,00¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦330-01 ¦0115 ¦ ¦ ¦ 2 847 300,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦330-01 ¦0115 ¦0010000 ¦ ¦ 2 847 300,00¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦330-01 ¦0115 ¦0010000 ¦327 ¦ 2 847 300,00¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ -¦392 ¦ ¦ ¦ ¦ 101 900 000,00¦ ¦ÎÒÄÅËÅÍÈÅ ÏÅÍÑÈÎÍÍÎÃÎ ÔÎÍÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÅ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦392 ¦1000 ¦ ¦ ¦ 101 900 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦392 ¦1003 ¦ ¦ ¦ 101 900 000,00¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦392 ¦1003 ¦5050000 ¦ ¦ 101 900 000,00¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦392 ¦1003 ¦5050000 ¦703 ¦ 101 900 000,00¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÐÅÑÏÓÁËÈÊÀÍÑÊÈÉ ÔÎÍĦ395 ¦ ¦ ¦ ¦ 3 558 882 000,00¦ ¦ÎÁßÇÀÒÅËÜÍÎÃÎ ÌÅÄÈÖÈÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÀÕÎÂÀÍÈß ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦395 ¦0900 ¦ ¦ ¦ 3 558 882 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Çäðàâîîõðàíåíèå ¦395 ¦0901 ¦ ¦ ¦ 3 558 882 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà¦395 ¦0901 ¦7710000 ¦ ¦ 3 558 882 000,00¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦395 ¦0901 ¦7710000 ¦455 ¦ 3 558 882 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÊÎÍÑÒÈÒÓÖÈÎÍÍÛÉ ÑÓÄ ÐÅÑÏÓÁËÈÊȦ436 ¦ ¦ ¦ ¦ 8 177 093,44¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦436 ¦0100 ¦ ¦ ¦ 8 177 093,44¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóäåáíàÿ ñèñòåìà ¦436 ¦0105 ¦ ¦ ¦ 8 177 093,44¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦436 ¦0105 ¦0010000 ¦ ¦ 8 177 093,44¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦436 ¦0105 ¦0010000 ¦068 ¦ 8 177 093,44¦ ¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÁÀØÊÈÐÑÊÀß ÐÅÑÏÓÁËÈÊÀÍÑÊÀߦ464 ¦ ¦ ¦ ¦ 7 314 000,00¦ ¦ÎÁÙÅÑÒÂÅÍÍÀß ÎÐÃÀÍÈÇÀÖÈߦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÙÅÐÎÑÑÈÉÑÊÎÉ ÎÁÙÅÑÒÂÅÍÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ÎÐÃÀÍÈÇÀÖÈÈ - ÐÎÑÑÈÉÑÊÀߦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÎÐÎÍÍÀß ÑÏÎÐÒÈÂÍÎ-¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÅÕÍÈ×ÅÑÊÀß ÎÐÃÀÍÈÇÀÖÈß -¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÎÑÒÎ (ÄÎÑÀÀÔ) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦464 ¦0900 ¦ ¦ ¦ 7 314 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦464 ¦0902 ¦ ¦ ¦ 7 314 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦464 ¦0902 ¦5120000 ¦ ¦ 7 314 000,00¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦464 ¦0902 ¦5120000 ¦455 ¦ 7 314 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÊÎÌÈÑÑÈß ÐÅÑÏÓÁËÈÊȦ520 ¦ ¦ ¦ ¦ 6 886 258,90¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ÏÎ ÐÛÍÊÓ ÖÅÍÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ÁÓÌÀà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦520 ¦0100 ¦ ¦ ¦ 6 886 258,90¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦520 ¦0106 ¦ ¦ ¦ 6 636 258,90¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦520 ¦0106 ¦0010000 ¦ ¦ 6 268 258,90¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦520 ¦0106 ¦0010000 ¦005 ¦ 6 268 258,90¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦520 ¦0106 ¦0920000 ¦ ¦ 368 000,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ñóáñèäèè ¦520 ¦0106 ¦0920000 ¦197 ¦ 368 000,00¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦520 ¦0115 ¦ ¦ ¦ 250 000,00¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦520 ¦0115 ¦0920000 ¦ ¦ 250 000,00¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----------+--------+---------+-------+------------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦520 ¦0115 ¦0920000 ¦216 ¦ 250 000,00¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ L------------------------------+----------+--------+---------+-------+-------------------
Ïðèëîæåíèå 4 ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí "Îá èñïîëíåíèè áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ Â ÁÞÄÆÅÒÛ ÐÀÉÎÍÎÂ, ÃÎÐÎÄÎÂ È ÌÅÑÒÍÛÅ ÁÞÄÆÅÒÛ ÈÇ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÇÀ 2005 ÃÎÄ
(â ðóáëÿõ) -------------------------T-------------------------------------------------T----------------------------------------------------------------------T----------------T-------------------------------------------T------------------------------T-------------------------------T-------------------------------¬ ¦Íàèìåíîâàíèå òåððèòîðèé¦ Äîòàöèè ¦ Ñóáâåíöèè ¦ Ôèíàíñîâàÿ ¦ Ñóáñèäèè èç ôîíäà ñîôèíàíñèðîâàíèÿ ¦Ñóáâåíöèè èç ôîíäà êîìïåíñàöèé¦ Ñóáâåíöèè íà ðåàëèçàöèþ ¦ Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ïîääåðæêà íà ¦ ñîöèàëüíûõ ðàñõîäîâ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ +-----------------T---------------T---------------+--------------T-------------T-----------T-------------T---------------+ âîçâðàòíîé +-------------T--------------T--------------+--------------T---------------+----------------T--------------+-------------T-----------------+ ¦ ¦ íà âûðàâíèâàíèå ¦íà âîçìåùåíèå ¦íà ïîääåðæêó ¦íà îáåñïå÷åíèå¦íà ïîãàøåíèå ¦íà ïîãàøå- ¦íà ðåàëèçàöèþ¦íà ñòðîèòåëüñò-¦ îñíîâå ¦íà ïðåäîñòàâ-¦ íà ÷àñòè÷íîå ¦ íà ÷àñòè÷íîå ¦íà âûïîëíåíèå ¦íà îïëàòó ¦ "Æèëèùå" íà ¦ "Ñîöèàëüíîå ¦èç ðåçåðâíîãî¦ äëÿ êîìïåíñàöèè ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦óáûòêîâ îò ñî- ¦ìåð ïî ¦ðàñõîäîâ ïî ¦çàäîëæåííîñòè¦íèå ¦ ïðîãðàìì ¦âî îáúåêòîâ äëÿ¦ ¦ëåíèå ìåð ¦ âîçìåùåíèå ¦ âîçìåùåíèå ¦ôåäåðàëüíûõ ¦æèëèùíî-êîììó- ¦2002 - 2010 ãîäû¦ ðàçâèòèå ñåëঠôîíäà ¦ äîïîëíèòåëüíûõ ¦ ¦ ¦ îáåñïå÷åííîñòè ¦äåðæàíèÿ îáúåê-¦îáåñïå÷åíèþ ¦âûïëàòàì ñ ¦áþäæåòîâ ïî ¦çàäîëæåí- ¦ ìåñòíîãî ¦íóæä îòðàñëè ¦ ¦ñîöèàëüíîé ¦ ðàñõîäîâ ¦ ðàñõîäîâ ¦ïîëíîìî÷èé ïî ¦íàëüíûõ óñëóã ¦ ïîäïðîãðàììà ¦ äî 2010 ãîäà"¦ Ïðåçèäåíòà ¦ ðàñõîäîâ, ¦ ¦ ¦ ¦òîâ æèëèùíî- ¦ñáàëàíñèðîâàí- ¦1 ìàðòà 2005 ¦îáÿçàòåëüñò- ¦íîñòè ïî ¦ ðàçâèòèÿ è ¦ ¦ ¦ïîääåðæêè ¦ áþäæåòîâ ïî ¦ áþäæåòîâ ïî ¦ãîñóäàðñòâåí- ¦ïî ôåäåðàëüíûì ¦ "Îáåñïå÷åíèå ¦ ¦ Ðîññèéñêîé ¦ âîçíèêøèõ â ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦íîñòè áþäæåòîâ ¦ãîäà åæåìåñÿ÷-¦âàì, âûòåêàþ-¦îáÿçàòåëü- ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ðåàáèëèòèðî- ¦ïðåäîñòàâëåíèþ¦ïðåäîñòàâëåíèþ¦íîé ðåãèñòðà- ¦êàòåãîðèÿì ¦ æèëüåì ìîëîäûõ ¦ ¦ Ôåäåðàöèè ¦ ðåçóëüòàòå ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦íîãî äåíåæíîãî¦ùèì èç Çàêîíà¦ñòâàì, ¦çàíÿòîñòè äëÿ¦ ¦ ¦âàííûõ ëèö è ¦ ãðàæäàíàì ¦ ëüãîò ¦öèè àêòîâ ¦ãðàæäàí ¦ ñåìåé" ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ñîöèàëüíî- ¦ ¦ïîîùðåíèÿ ¦Ðîññèéñêîé ¦âûòåêàþùèì ¦ øàõòåðñêèõ ¦ ¦ ¦ëèö, ïðèçíàí-¦ ñóáñèäèé íà ¦ âåòåðàíàì ¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦êóëüòóðíîé ¦ ¦âîåííîñëóæàùèì¦Ôåäåðàöèè "Î ¦èç Çàêîíà ¦ ãîðîäîâ è ¦ ¦ ¦íûõ ¦îïëàòó æèëüÿ è¦ òðóäà è ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ñôåðû, ïåðåäàí-¦ ¦è ñîòðóäíèêàì ¦ðåàáèëèòàöèè ¦Ðîññèéñêîé ¦ ïîñåëêîâ ¦ ¦ ¦ïîñòðàäàâøèìè¦ êîììóíàëüíûõ ¦ òðóæåíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ â âåäåíèå ¦ ¦îðãàíîâ ¦æåðòâ ïîëèòè-¦Ôåäåðàöèè ¦ ¦ ¦ ¦îò ïîëèòè÷åñ-¦ óñëóã ¦ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦âíóòðåííèõ äåë¦÷åñêèõ ¦"Î ¦ ¦ ¦ ¦êèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìî- ¦ ¦è Ãîñóäàðñò- ¦ðåïðåññèé" ¦äîíîðñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦âåííîé ¦ ¦êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàð- ¦ ¦êîìïîíåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîé ñëóæáû ¦ ¦òîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Àáçåëèëîâñêèé ðàéîí ¦ 93 400 000,00¦ 695 000,00¦ 0,00¦ 0,00¦ 65 100,00¦ 0,00¦ 0,00¦ 2 354 800,00¦ -2 771 110,00¦ 0,00¦ 154 300,00¦ 353 500,00¦ 507 000,00¦ 2 869 700,00¦ 0,00¦ 816 800,00¦ 0,00¦ 44 592 900,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Àëüøååâñêèé ðàéîí ¦ 122 500 000,00¦ 300 000,00¦ 0,00¦ 85 000,00¦ 44 300,00¦ 0,00¦ 0,00¦ 513 600,00¦ -1 693 770,00¦ 0,00¦ 1 193 400,00¦ 650 300,00¦ 396 000,00¦ 3 955 500,00¦ 0,00¦ 291 600,00¦ 0,00¦ 33 748 200,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Àðõàíãåëüñêèé ðàéîí ¦ 75 000 000,00¦ 3 380 000,00¦ 6 900 000,00¦ 16 400,00¦ 10 000,00¦ 6 900,00¦ 0,00¦ 136 500,00¦ -4 500 000,00¦ 0,00¦ 145 000,00¦ 58 400,00¦ 343 000,00¦ 703 900,00¦ 159 900,00¦ 388 800,00¦ 0,00¦ 25 433 100,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Àñêèíñêèé ðàéîí ¦ 83 030 600,00¦ 1 335 000,00¦ 0,00¦ 0,00¦ 20 000,00¦ 0,00¦ 0,00¦ 2 512 317,77¦ -2 067 000,00¦ 0,00¦ 55 453,00¦ 141 400,00¦ 1 149 000,00¦ 1 066 000,00¦ 0,00¦ 291 600,00¦ 0,00¦ 34 306 800,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Àóðãàçèíñêèé ðàéîí ¦ 111 800 000,00¦ 126 000,00¦ 0,00¦ 0,00¦ 23 200,00¦ 0,00¦ 0,00¦ 194 313,42¦ -250 000,00¦ 0,00¦ 209 000,00¦ 404 200,00¦ 319 000,00¦ 2 440 500,00¦ 0,00¦ 1 226 800,00¦ 0,00¦ 31 939 228,30¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Áàêàëèíñêèé ðàéîí ¦ 118 900 000,00¦ 1 319 000,00¦ 0,00¦ 106 398,50¦ 5 900,00¦ 0,00¦ 0,00¦ 709 500,00¦ -5 100 000,00¦ 0,00¦ 252 000,00¦ 270 200,00¦ 376 000,00¦ 2 082 600,00¦ 680 400,00¦ 1 157 800,00¦ 0,00¦ 34 690 570,30¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Áàëòà÷åâñêèé ðàéîí ¦ 88 700 000,00¦ 100 000,00¦ 0,00¦ 0,00¦ 10 000,00¦ 0,00¦ 0,00¦ 100 000,00¦ -400 000,00¦ 0,00¦ 160 000,00¦ 141 800,00¦ 1 143 000,00¦ 2 259 300,00¦ 37 800,00¦ 4 156 400,00¦ 0,00¦ 31 502 900,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Áåëîêàòàéñêèé ðàéîí ¦ 89 700 000,00¦ 151 000,00¦ 0,00¦ 0,00¦ 4 400,00¦ 0,00¦ 0,00¦ 148 000,00¦ 0,00¦ 0,00¦ 415 000,00¦ 281 200,00¦ 604 000,00¦ 1 183 000,00¦ 0,00¦ 129 600,00¦ 0,00¦ 26 884 500,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Áèæáóëÿêñêèé ðàéîí ¦ 60 000 000,00¦ 100 000,00¦ 0,00¦ 9 900,00¦ 12 400,00¦ 0,00¦ 0,00¦ 929 400,00¦ -877 900,00¦ 0,00¦ 386 700,00¦ 231 400,00¦ 768 000,00¦ 2 044 500,00¦ 0,00¦ 324 000,00¦ 0,00¦ 20 141 300,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Áëàãîâàðñêèé ðàéîí ¦ 82 584 645,00¦ 218 000,00¦ 0,00¦ 37 000,00¦ 14 300,00¦ 0,00¦ 0,00¦ 134 800,00¦ -3 350 000,00¦ 34 749,00¦ 259 000,00¦ 202 700,00¦ 323 000,00¦ 2 947 300,00¦ 0,00¦ 291 600,00¦ 0,00¦ 49 985 100,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Áóçäÿêñêèé ðàéîí ¦ 83 600 000,00¦ 201 000,00¦ 0,00¦ 44 300,00¦ 33 400,00¦ 0,00¦ 0,00¦ 11 967 100,00¦ 0,00¦ 223,00¦ 350 200,00¦ 315 100,00¦ 400 000,00¦ 2 689 100,00¦ 588 800,00¦ 550 800,00¦ 0,00¦ 42 037 940,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Áóðàåâñêèé ðàéîí ¦ 95 787 900,00¦ 100 000,00¦ 0,00¦ 0,00¦ 31 500,00¦ 0,00¦ 0,00¦ 340 929,97¦ -2 450 000,00¦ 0,00¦ 80 000,00¦ 457 900,00¦ 981 000,00¦ 1 768 600,00¦ 92 000,00¦ 259 200,00¦ 0,00¦ 28 395 600,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Áóðçÿíñêèé ðàéîí ¦ 70 800 000,00¦ 100 000,00¦ 0,00¦ 0,00¦ 4 200,00¦ 0,00¦ 0,00¦ 290 500,00¦ 0,00¦ 0,00¦ 66 300,00¦ 33 800,00¦ 452 000,00¦ 498 200,00¦ 0,00¦ 324 000,00¦ 0,00¦ 20 638 300,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Ãàôóðèéñêèé ðàéîí ¦ 138 400 000,00¦ 2 493 000,00¦ 9 000 000,00¦ 0,00¦ 37 500,00¦ 0,00¦ 0,00¦ 712 860,20¦ -15 000 000,00¦ 3 030,00¦ 240 000,00¦ 97 000,00¦ 388 000,00¦ 2 366 400,00¦ 44 184,84¦ 486 000,00¦ 0,00¦ 49 378 177,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Äóâàíñêèé ðàéîí ¦ 82 500 000,00¦ 900 000,00¦ 0,00¦ 0,00¦ 20 600,00¦ 0,00¦ 0,00¦ 996 800,00¦ -350 000,00¦ 913,09¦ 222 000,00¦ 282 300,00¦ 426 000,00¦ 2 332 200,00¦ 0,00¦ 226 800,00¦ 0,00¦ 30 474 898,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Åðìåêååâñêèé ðàéîí ¦ 56 600 000,00¦ 400 000,00¦ 0,00¦ 0,00¦ 11 200,00¦ 0,00¦ 0,00¦ 832 500,00¦ 0,00¦ 0,00¦ 248 300,00¦ 100 000,00¦ 408 000,00¦ 2 256 000,00¦ 0,00¦ 2 384 400,00¦ 0,00¦ 12 888 800,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Çèàí÷óðèíñêèé ðàéîí ¦ 128 934 400,00¦ 1 215 000,00¦ 8 000 000,00¦ 23 100,00¦ 0,00¦ 0,00¦ 0,00¦ 271 500,00¦ -7 500 000,00¦ 0,00¦ 236 500,00¦ 100 100,00¦ 569 000,00¦ 2 000 500,00¦ 134 500,00¦ 1 594 400,00¦ 0,00¦ 37 829 100,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Çèëàèðñêèé ðàéîí ¦ 105 000 000,00¦ 1 537 000,00¦ 20 000 000,00¦ 22 000,00¦ 100,00¦ 0,00¦ 0,00¦ 2 045 038,38¦ -6 251 000,00¦ 0,00¦ 143 000,00¦ 188 500,00¦ 333 000,00¦ 1 153 600,00¦ 118 087,80¦ 194 400,00¦ 0,00¦ 34 300 300,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Èãëèíñêèé ðàéîí ¦ 110 200 000,00¦ 975 000,00¦ 0,00¦ 106 000,00¦ 35 800,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 1,76¦ 321 000,00¦ 309 500,00¦ 513 000,00¦ 2 558 400,00¦ 0,00¦ 0,00¦ 0,00¦ 31 642 800,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Èëèøåâñêèé ðàéîí ¦ 83 400 000,00¦ 100 000,00¦ 0,00¦ 187 600,00¦ 63 600,00¦ 0,00¦ 0,00¦ 322 573,46¦ 0,00¦ 0,00¦ 329 300,00¦ 196 900,00¦ 404 000,00¦ 3 752 600,00¦ 124 393,36¦ 356 400,00¦ 0,00¦ 27 475 900,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Êàëòàñèíñêèé ðàéîí ¦ 41 500 000,00¦ 100 000,00¦ 0,00¦ 49 000,00¦ 38 100,00¦ 0,00¦ 0,00¦ 822 409,23¦ 0,00¦ 0,00¦ 615 600,00¦ 196 000,00¦ 289 000,00¦ 2 823 000,00¦ 487 958,91¦ 291 600,00¦ 0,00¦ 21 485 100,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Êàðàèäåëüñêèé ðàéîí ¦ 96 600 000,00¦ 1 620 000,00¦ 2 000 000,00¦ 0,00¦ 13 000,00¦ 0,00¦ 0,00¦ 59 500,00¦ 0,00¦ 20 167,00¦ 186 000,00¦ 118 100,00¦ 630 000,00¦ 1 471 100,00¦ 112 700,00¦ 129 600,00¦ 0,00¦ 43 640 000,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Êàðìàñêàëèíñêèé ðàéîí ¦ 91 000 000,00¦ 2 941 000,00¦ 0,00¦ 0,00¦ 12 300,00¦ 0,00¦ 0,00¦ 531 200,00¦ -250 000,00¦ 6 607,11¦ 264 700,00¦ 512 600,00¦ 383 000,00¦ 4 156 500,00¦ 0,00¦ 648 000,00¦ 0,00¦ 33 099 200,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Êèãèíñêèé ðàéîí ¦ 78 800 000,00¦ 100 000,00¦ 0,00¦ 0,00¦ 6 100,00¦ 0,00¦ 0,00¦ 287 300,00¦ 0,00¦ 0,00¦ 111 000,00¦ 154 100,00¦ 427 000,00¦ 1 161 200,00¦ 208 100,00¦ 259 200,00¦ 0,00¦ 20 769 200,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Êðàñíîêàìñêèé ðàéîí ¦ 10 000 000,00¦ 380 000,00¦ 0,00¦ 135 000,00¦ 35 900,00¦ 0,00¦ 0,00¦ 176 200,00¦ 0,00¦ 0,00¦ 223 800,00¦ 162 300,00¦ 346 000,00¦ 3 140 200,00¦ 0,00¦ 4 480 400,00¦ 0,00¦ 19 088 500,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Êóãàð÷èíñêèé ðàéîí ¦ 101 068 300,00¦ 130 000,00¦ 0,00¦ 27 340,00¦ 14 700,00¦ 0,00¦ 0,00¦ 1 090 394,51¦ -4 250 000,00¦ 3 000,00¦ 267 400,00¦ 155 400,00¦ 963 000,00¦ 2 585 300,00¦ 92 000,00¦ 291 600,00¦ 0,00¦ 42 185 147,50¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Êóþðãàçèíñêèé ðàéîí ¦ 29 200 000,00¦ 500 000,00¦ 10 000 000,00¦ 0,00¦ 1 300,00¦ 4 495,66¦ 0,00¦ 2 900,00¦ -350 000,00¦ 25 971,53¦ 320 000,00¦ 384 000,00¦ 873 216,11¦ 2 427 300,00¦ 88 800,00¦ 611 600,00¦ 0,00¦ 31 739 477,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Êóøíàðåíêîâñêèé ðàéîí ¦ 94 857 500,00¦ 6 013 000,00¦ 0,00¦ 0,00¦ 10 000,00¦ 332,07¦ 0,00¦ 122 242,94¦ 0,00¦ 16 520,38¦ 256 400,00¦ 209 200,00¦ 341 000,00¦ 2 052 700,00¦ 0,00¦ 846 800,00¦ 0,00¦ 24 931 100,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Ìå÷åòëèíñêèé ðàéîí ¦ 86 700 000,00¦ 2 153 000,00¦ 0,00¦ 18 381,00¦ 32 000,00¦ 0,00¦ 0,00¦ 18 500,00¦ 0,00¦ 0,00¦ 190 000,00¦ 299 300,00¦ 370 000,00¦ 1 477 500,00¦ 0,00¦ 291 600,00¦ 0,00¦ 24 151 100,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Ìèøêèíñêèé ðàéîí ¦ 116 700 000,00¦ 100 000,00¦ 0,00¦ 0,00¦ 16 800,00¦ 0,00¦ 0,00¦ 15 300,00¦ 0,00¦ 0,00¦ 203 000,00¦ 207 300,00¦ 560 000,00¦ 740 800,00¦ 80 766,03¦ 388 800,00¦ 0,00¦ 32 616 500,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Ìèÿêèíñêèé ðàéîí ¦ 153 000 000,00¦ 805 000,00¦ 0,00¦ 0,00¦ 7 000,00¦ 0,00¦ 0,00¦ 173 100,00¦ 0,00¦ 0,00¦ 500 700,00¦ 418 900,00¦ 873 000,00¦ 3 012 500,00¦ 353 500,00¦ 759 200,00¦ 0,00¦ 38 931 394,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Íóðèìàíîâñêèé ðàéîí ¦ 70 100 000,00¦ 286 000,00¦ 0,00¦ 0,00¦ 3 300,00¦ 5 422,00¦ 0,00¦ 152 600,00¦ -30,00¦ 9 980,00¦ 169 000,00¦ 104 900,00¦ 435 200,90¦ 1 695 053,53¦ 105 800,00¦ 226 800,00¦ 0,00¦ 22 661 000,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Ñàëàâàòñêèé ðàéîí ¦ 65 300 000,00¦ 173 000,00¦ 4 917 000,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 1 203 067,99¦ 0,00¦ 0,00¦ 200 000,00¦ 280 300,00¦ 391 000,00¦ 1 284 100,00¦ 173 100,00¦ 221 400,00¦ 0,00¦ 29 518 700,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Ñòåðëèáàøåâñêèé ðàéîí ¦ 86 700 000,00¦ 1 620 000,00¦ 0,00¦ 0,00¦ 149 400,00¦ 0,00¦ 0,00¦ 306 990,00¦ 0,00¦ 689,13¦ 219 000,00¦ 367 200,00¦ 402 000,00¦ 2 262 600,00¦ 42 700,00¦ 324 000,00¦ 0,00¦ 24 422 800,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Ñòåðëèòàìàêñêèé ðàéîí ¦ 109 300 000,00¦ 426 000,00¦ 0,00¦ 90 000,00¦ 14 000,00¦ 0,00¦ 0,00¦ 139 674,32¦ -600 000,00¦ 35 024,56¦ 261 000,00¦ 332 400,00¦ 523 000,00¦ 3 015 400,00¦ 0,00¦ 324 000,00¦ 0,00¦ 30 760 200,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Òàòûøëèíñêèé ðàéîí ¦ 89 961 500,00¦ 100 000,00¦ 0,00¦ 78 700,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ -450 000,00¦ 0,00¦ 278 200,00¦ 271 900,00¦ 492 000,00¦ 2 214 100,00¦ 99 000,00¦ 3 688 800,00¦ 0,00¦ 38 729 800,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Óôèìñêèé ðàéîí ¦ 10 000 000,00¦ 1 425 000,00¦ 0,00¦ 137 300,00¦ 84 300,00¦ 0,00¦ 0,00¦ 2 073 821,63¦ 0,00¦ 4 678,13¦ 479 000,00¦ 550 300,00¦ 496 000,00¦ 3 532 900,00¦ 322 000,00¦ 4 615 600,00¦ 0,00¦ 35 902 414,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Ôåäîðîâñêèé ðàéîí ¦ 72 991 400,00¦ 1 770 000,00¦ 0,00¦ 0,00¦ 28 400,00¦ 0,00¦ 0,00¦ 139 268,95¦ 0,00¦ 110,00¦ 152 000,00¦ 223 200,00¦ 719 000,00¦ 2 014 100,00¦ 37 645,58¦ 324 000,00¦ 0,00¦ 19 811 054,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Õàéáóëëèíñêèé ðàéîí ¦ 104 400 000,00¦ 1 120 000,00¦ 0,00¦ 0,00¦ 14 100,00¦ 0,00¦ 0,00¦ 2 563 200,00¦ -5 970 900,00¦ 0,00¦ 734 800,00¦ 264 600,00¦ 1 468 000,00¦ 3 027 700,00¦ 532 000,00¦ 939 200,00¦ 0,00¦ 33 922 585,40¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦×åêìàãóøåâñêèé ðàéîí ¦ 51 300 000,00¦ 1 140 000,00¦ 0,00¦ 0,00¦ 18 500,00¦ 0,00¦ 0,00¦ 874 586,10¦ -300 000,00¦ 0,00¦ 220 000,00¦ 541 400,00¦ 446 000,00¦ 3 993 600,00¦ 204 200,00¦ 1 018 400,00¦ 0,00¦ 39 242 812,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦×èøìèíñêèé ðàéîí ¦ 115 100 000,00¦ 7 681 000,00¦ 0,00¦ 12 900,00¦ 9 300,00¦ 0,00¦ 0,00¦ 552 623,08¦ 0,00¦ 0,00¦ 2 745 200,00¦ 678 700,00¦ 578 000,00¦ 4 831 700,00¦ 315 600,00¦ 453 600,00¦ 0,00¦ 36 016 793,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Øàðàíñêèé ðàéîí ¦ 59 900 000,00¦ 197 000,00¦ 0,00¦ 0,00¦ 26 300,00¦ 0,00¦ 0,00¦ 763 352,01¦ 0,00¦ 0,00¦ 418 900,00¦ 205 700,00¦ 1 082 000,00¦ 1 779 800,00¦ 0,00¦ 259 200,00¦ 0,00¦ 20 188 300,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦ãîðîä Óôà ¦ 0,00¦ 0,00¦ 160 000 000,00¦ 20 015 000,00¦ 2 896 200,00¦ 801 268,54¦ 0,00¦ 448 885 565,28¦ 0,00¦ 3 395 081,42¦ 9 943 247,00¦ 21 071 000,00¦ 18 188 000,00¦ 192 481 800,00¦ 2 952 017,31¦ 0,00¦ 3 120 000,00¦ 809 588 291,81¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦ãîðîä Àãèäåëü ¦ 0,00¦ 500 000,00¦ 5 000 000,00¦ 127 713,14¦ 21 400,00¦ 0,00¦ 0,00¦ 1 452 279,00¦ 0,00¦ 691,90¦ 1 597 200,00¦ 87 400,00¦ 408 000,00¦ 3 380 300,00¦ 92 000,00¦ 0,00¦ 0,00¦ 13 656 400,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Áàéìàêñêèé ðàéîí è ãîðîä¦ 185 400 000,00¦ 1 219 000,00¦ 0,00¦ 87 000,00¦ 94 000,00¦ 0,00¦ 0,00¦ 2 086 500,00¦ 0,00¦ 16 545,71¦ 461 000,00¦ 295 100,00¦ 454 000,00¦ 3 373 600,00¦ 98 000,00¦ 11 726 800,00¦ 0,00¦ 68 655 783,20¦ ¦Áàéìàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Áåëåáååâñêèé ðàéîí è¦ 0,00¦ 4 532 000,00¦ 0,00¦ 154 700,00¦ 187 100,00¦ 0,00¦ 0,00¦ 4 374 229,18¦ 0,00¦ 946,00¦ 1 786 000,00¦ 2 297 700,00¦ 1 045 046,40¦ 15 453 000,00¦ 1 187 500,00¦ 520 000,00¦ 0,00¦ 67 397 113,00¦ ¦ãîðîä Áåëåáåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Áåëîðåöêèé ðàéîí è ãîðîä¦ 31 300 000,00¦ 2 710 000,00¦ 0,00¦ 366 000,00¦ 195 200,00¦ 13 050,00¦ 0,00¦ 149 525 700,82¦ 0,00¦ 57 000,00¦ 2 225 600,00¦ 2 002 000,00¦ 1 185 000,00¦ 11 426 600,00¦ 92 000,00¦ 259 200,00¦ 0,00¦ 92 325 773,00¦ ¦Áåëîðåöê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Áèðñêèé ðàéîí è ãîðîä¦ 115 900 000,00¦ 1 200 000,00¦ 0,00¦ 262 900,00¦ 19 800,00¦ 0,00¦ 0,00¦ 816 952,69¦ 0,00¦ 36 802,63¦ 1 080 100,00¦ 709 600,00¦ 768 000,00¦ 5 865 700,00¦ 0,00¦ 919 600,00¦ 0,00¦ 56 196 912,00¦ ¦Áèðñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Áëàãîâåùåíñêèé ðàéîí è¦ 10 000 000,00¦ 1 630 000,00¦ 0,00¦ 0,00¦ 62 300,00¦ 0,00¦ 0,00¦ 487 600,00¦ -6 000 000,00¦ 0,00¦ 606 800,00¦ 132 500,00¦ 768 000,00¦ 5 295 300,00¦ 45 000,00¦ 226 800,00¦ 0,00¦ 35 142 034,00¦ ¦ãîðîä Áëàãîâåùåíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Äàâëåêàíîâñêèé ðàéîí è¦ 76 400 000,00¦ 800 000,00¦ 0,00¦ 0,00¦ 131 700,00¦ 2 685,00¦ 0,00¦ 127 187,00¦ 0,00¦ 16 766,00¦ 641 300,00¦ 797 400,00¦ 524 000,00¦ 5 294 300,00¦ 361 600,00¦ 162 000,00¦ 0,00¦ 32 465 377,00¦ ¦ãîðîä Äàâëåêàíîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Äþðòþëèíñêèé ðàéîí è¦ 39 650 700,00¦ 1 138 000,00¦ 0,00¦ 210 000,00¦ 60 400,00¦ 0,00¦ 0,00¦ 114 400,00¦ 0,00¦ 0,00¦ 1 434 000,00¦ 931 500,00¦ 1 104 000,00¦ 12 585 300,00¦ 266 400,00¦ 907 200,00¦ 0,00¦ 42 126 200,00¦ ¦ãîðîä Äþðòþëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Èøèìáàéñêèé ðàéîí è¦ 169 400 000,00¦ 1 000 000,00¦ 0,00¦ 333 300,00¦ 155 200,00¦ 0,00¦ 0,00¦ 634 700,00¦ -10 000 000,00¦ 275 552,00¦ 2 690 200,00¦ 1 180 300,00¦ 951 000,00¦ 11 017 700,00¦ 667 200,00¦ 291 600,00¦ 0,00¦ 88 640 917,00¦ ¦ãîðîä Èøèìáàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦ãîðîä Êóìåðòàó ¦ 95 900 000,00¦ 1 000 000,00¦ 0,00¦ 209 000,00¦ 155 500,00¦ 0,00¦ 1 500 000,00¦ 1 402 679,01¦ 0,00¦ 80,92¦ 1 645 500,00¦ 796 300,00¦ 1 086 000,00¦ 11 359 000,00¦ 215 200,00¦ 0,00¦ 0,00¦ 61 151 900,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Ìåëåóçîâñêèé ðàéîí è¦ 178 300 000,00¦ 2 260 000,00¦ 0,00¦ 227 928,90¦ 203 600,00¦ 0,00¦ 0,00¦ 1 404 800,00¦ 0,00¦ 0,00¦ 5 421 200,00¦ 994 900,00¦ 991 953,60¦ 12 545 000,00¦ 266 400,00¦ 356 400,00¦ 0,00¦ 68 693 800,00¦ ¦ãîðîä Ìåëåóç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦ãîðîä Íåôòåêàìñê ¦ 34 000 000,00¦ 1 693 000,00¦ 0,00¦ 672 000,00¦ 291 900,00¦ 1 364,60¦ 0,00¦ 2 832 200,00¦ 0,00¦ 51,77¦ 3 319 100,00¦ 1 849 000,00¦ 1 225 000,00¦ 18 450 200,00¦ 1 068 600,00¦ 0,00¦ 0,00¦ 71 751 500,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦ãîðîä Îêòÿáðüñêèé ¦ 27 200 000,00¦ 9 825 000,00¦ 0,00¦ 283 500,00¦ 491 500,00¦ 0,00¦ 0,00¦ 773 100,00¦ -17 000 000,00¦ 76 050,48¦ 2 505 800,00¦ 1 566 800,00¦ 743 000,00¦ 14 901 000,00¦ 134 000,00¦ 0,00¦ 0,00¦ 65 490 000,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦ãîðîä Ñàëàâàò ¦ 0,00¦ 2 300 000,00¦ 69 000 000,00¦ 772 344,00¦ 54 100,00¦ 0,00¦ 0,00¦ 6 340 900,00¦ 0,00¦ 710 872,57¦ 4 749 000,00¦ 2 473 200,00¦ 1 145 000,00¦ 21 863 800,00¦ 774 100,00¦ 0,00¦ 0,00¦ 107 442 053,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦ãîðîä Ñèáàé ¦ 87 000 000,00¦ 4 670 000,00¦ 0,00¦ 238 000,00¦ 197 200,00¦ 273,25¦ 0,00¦ 1 029 300,00¦ -24 137 857,70¦ 0,00¦ 917 300,00¦ 1 084 500,00¦ 1 845 000,00¦ 9 453 000,00¦ 177 600,00¦ 0,00¦ 0,00¦ 46 733 900,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦ãîðîä Ñòåðëèòàìàê ¦ 220 000 000,00¦ 3 500 000,00¦ 0,00¦ 706 865,33¦ 562 400,00¦ 0,00¦ 0,00¦ 7 055 479,07¦ -17 000 000,00¦ 6 000,00¦ 4 491 900,00¦ 4 205 900,00¦ 2 003 000,00¦ 36 064 100,00¦ 677 900,00¦ 0,00¦ 0,00¦ 153 700 400,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Òóéìàçèíñêèé ðàéîí è¦ 0,00¦ 1 461 000,00¦ 0,00¦ 128 000,00¦ 246 100,00¦ 2 715,43¦ 0,00¦ 351 900,00¦ -5 200 000,00¦ 172 726,53¦ 3 394 100,00¦ 2 793 900,00¦ 1 389 000,00¦ 16 354 700,00¦ 276 000,00¦ 388 800,00¦ 0,00¦ 84 469 800,00¦ ¦ãîðîä Òóéìàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦Ó÷àëèíñêèé ðàéîí è ãîðîä¦ 44 400 000,00¦ 1 560 000,00¦ 0,00¦ 429 813,68¦ 291 600,00¦ 0,00¦ 0,00¦ 1 641 341,84¦ 0,00¦ 0,00¦ 1 797 000,00¦ 762 700,00¦ 1 298 000,00¦ 8 472 300,00¦ 644 000,00¦ 205 200,00¦ 0,00¦ 95 195 800,00¦ ¦Ó÷àëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦ßíàóëüñêèé ðàéîí è ãîðîä¦ 67 900 000,00¦ 1 470 000,00¦ 0,00¦ 68 000,00¦ 57 600,00¦ 0,00¦ 0,00¦ 7 954 998,43¦ -15 400 000,00¦ 25 849,49¦ 2 208 500,00¦ 360 500,00¦ 988 000,00¦ 6 869 700,00¦ 0,00¦ 291 600,00¦ 0,00¦ 38 031 752,00¦ ¦ßíàóë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦ãîðîä Ìåæãîðüå ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 1 110 000,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ +------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+-----------------+ ¦ÈÒÎÃÎ ¦ 4 998 066 945,00¦ 90 993 000,00¦ 294 817 000,00¦ 26 478 384,57¦ 7 357 100,00¦ 838 506,55¦ 1 500 000,00¦ 676 873 076,28¦ -159 469 567,70¦ 4 952 682,11¦ 67 397 000,00¦ 57 846 200,00¦ 63 108 417,01¦ 520 133 453,53¦ 15 231 453,83¦ 53 100 000,00¦ 3 120 000,00¦ 3 410 955 296,51¦ L------------------------+-----------------+---------------+---------------+--------------+-------------+-----------+-------------+---------------+----------------+-------------+--------------+--------------+--------------+---------------+----------------+--------------+-------------+------------------
Ïðèëîæåíèå 5 ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí "Îá èñïîëíåíèè áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÐÅÑÏÓÁËÈÊÀÍÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2005 ÃÎÄ
(â ðóáëÿõ) -----T-----------------------T----------------------------T----------------------T--------------¬ ¦ N ¦ Íàèìåíîâàíèå ïðîãðàìì ¦ Íàèìåíîâàíèå äîêóìåíòîâ, ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ ¦ï/ï ¦ ¦ óòâåðæäàþùèõ ïðîãðàììû ¦ çàêàç÷èêîâ, ¦ ¦ ¦ ¦ ¦ ¦ èñïîëíèòåëåé ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ Ñîöèàëüíàÿ ñôåðà ¦ +----T-----------------------T----------------------------T----------------------T--------------+ ¦ 1.¦Ïðîãðàììà ñîöèàëüíîé¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà¦Ìèíèñòåðñòâî òðóäà è¦125 591 403,31¦ ¦ ¦ïîääåðæêè íàñåëåíèÿ¦Ðåñïóáëèêè Áàøêîðòîñòàí¦ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦Ðåñïóáëèêè Áàøêîðòîñòàí¦îò 28 ÿíâàðÿ 2005 ãîäà N 9 ¦íàñåëåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦íà 2005 ãîä (âûïëàòû¦ ¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ñîöèàëüíûõ ïîñîáèé) ¦ ¦ ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ 2.¦Ïðîãðàììà ñîäåéñòâèÿ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà¦Óïðàâëåíèå Ôåäåðàëüíîé¦ 1 000 000,00¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ¦Ðåñïóáëèêè Áàøêîðòîñòàí¦ãîñóäàðñòâåííîé ñëóæáû¦ ¦ ¦ ¦Ðåñïóáëèêè Áàøêîðòîñòàí¦îò 26 íîÿáðÿ 2003 ãîäà N 287¦çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦íà 2004 - 2006 ãîäû ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ 3.¦Ðåñïóáëèêàíñêàÿ ¦Ïîñòàíîâëåíèå Êàáèíåòà¦Ìèíèñòåðñòâî òðóäà è¦ 900 000,00¦ ¦ ¦ïðîãðàììà óëó÷øåíèÿ¦Ìèíèñòðîâ Ðåñïóáëèêè¦ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦óñëîâèé è îõðàíû òðóäà¦Áàøêîðòîñòàí îò 8 àâãóñòà¦íàñåëåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦íà 2001 - 2005 ãîäû ¦2000 ãîäà N 229 ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ 4.¦Ðåñïóáëèêàíñêàÿ ¦Ïîñòàíîâëåíèå Êàáèíåòà¦Ìèíèñòåðñòâî òðóäà è¦ 1 000 000,00¦ ¦ ¦öåëåâàÿ ïðîãðàììà¦Ìèíèñòðîâ Ðåñïóáëèêè¦ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦"Äåòè-èíâàëèäû" íà¦Áàøêîðòîñòàí îò 6 îêòÿáðÿ¦íàñåëåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦1997 - 2005 ãîäû ¦1997 ãîäà N 199 ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ 5.¦Ïðåçèäåíòñêàÿ ïðîãðàììà¦Óêàç Ïðåçèäåíòà Ðåñïóáëèêè¦Ãîñóäàðñòâåííûé ¦ 1 999 334,47¦ ¦ ¦"Ìîëîäåæü ¦Áàøêîðòîñòàí îò 31 ìàÿ 2004¦êîìèòåò Ðåñïóáëèêè¦ ¦ ¦ ¦Áàøêîðòîñòàíà" íà¦ãîäà N ÓÏ-302 ¦Áàøêîðòîñòàí ïî¦ ¦ ¦ ¦2004 - 2006 ãîäû ¦ ¦ìîëîäåæíîé ïîëèòèêå ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ Çäðàâîîõðàíåíèå ¦ +----T-----------------------T----------------------------T----------------------T--------------+ ¦ 6.¦Ðåñïóáëèêàíñêàÿ ¦Ïîñòàíîâëåíèå Êàáèíåòà¦Ìèíèñòåðñòâî ¦ 9 000 000,00¦ ¦ ¦öåëåâàÿ ïðîãðàììà¦Ìèíèñòðîâ Ðåñïóáëèêè¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦"Îíêîëîãèÿ" íà¦Áàøêîðòîñòàí îò 6 äåêàáðÿ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦2001 - 2005 ãîäû ¦2000 ãîäà N 337 ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ 7.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà¦Ìèíèñòåðñòâî ¦ 2 000 000,00¦ ¦ ¦ïðîãðàììà ïî¦Ðåñïóáëèêè Áàøêîðòîñòàí¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ ¦îò 25 èþëÿ 2003 ãîäà N 184 ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ ⦠¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦Ðåñïóáëèêå Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦âûçûâàåìîãî âèðóñîì¦ ¦ ¦ ¦ ¦ ¦èììóíîäåôèöèòà ÷åëîâåêঠ¦ ¦ ¦ ¦ ¦(ÂÈ×-èíôåêöèè), íঠ¦ ¦ ¦ ¦ ¦2004 - 2007 ãîäû "Àíòè-¦ ¦ ¦ ¦ ¦ ¦ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ 8.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦Ïîñòàíîâëåíèå Êàáèíåòà¦Ìèíèñòåðñòâî ¦ 4 000 000,00¦ ¦ ¦ïðîãðàììà "Îõðàíà¦Ìèíèñòðîâ Ðåñïóáëèêè¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦çäîðîâüÿ äåòåé è¦Áàøêîðòîñòàí îò 3 íîÿáðÿ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ïîäðîñòêîâ â Ðåñïóáëèêå¦1999 ãîäà N 346 ¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦Áàøêîðòîñòàí" íà 2000 -¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû ¦ ¦ ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ 9.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦Ïîñòàíîâëåíèå Êàáèíåòà¦Ìèíèñòåðñòâî ¦ 5 600 000,00¦ ¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà¦Ìèíèñòðîâ Ðåñïóáëèêè¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦è ëå÷åíèå àðòåðèàëüíîé¦Áàøêîðòîñòàí îò 12 ôåâðàëÿ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ãèïåðòîíèè â Ðåñïóáëèêå¦2002 ãîäà N 46 ¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦Áàøêîðòîñòàí" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ 10.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦Ïîñòàíîâëåíèå Êàáèíåòà¦Ìèíèñòåðñòâî ¦ 1 500 000,00¦ ¦ ¦ïðîãðàììà "Ñàõàðíûé¦Ìèíèñòðîâ Ðåñïóáëèêè¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦äèàáåò" íà 1999 - 2005¦Áàøêîðòîñòàí îò 31 äåêàáðÿ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ãîäû ¦1998 ãîäà N 320 ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ 11.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦Ïîñòàíîâëåíèå Êàáèíåòà¦Ìèíèñòåðñòâî ¦ 3 000 000,00¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå è¦Ìèíèñòðîâ Ðåñïóáëèêè¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèå ¦Áàøêîðòîñòàí îò 28 äåêàáðÿ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ñèñòåìû äèàãíîñòèêè è¦2000 ãîäà N 366 ¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ëå÷åíèÿ äåòåé ⦠¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí" íà 2001 -¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû ¦ ¦ ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ 12.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦Ïîñòàíîâëåíèå Êàáèíåòà¦Ìèíèñòåðñòâî ¦ 4 000 000,00¦ ¦ ¦ïðîãðàììà "Âàêöèíî-¦Ìèíèñòðîâ Ðåñïóáëèêè¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ïðîôèëàêòèêà" íà 2001 -¦Áàøêîðòîñòàí îò 29 äåêàáðÿ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦2005 ãîäû ¦2000 ãîäà N 370 ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ 13.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦Ïîñòàíîâëåíèå Êàáèíåòà¦Ìèíèñòåðñòâî ¦ 1 500 000,00¦ ¦ ¦ïðîãðàììà "Áåçîïàñíàÿ¦Ìèíèñòðîâ Ðåñïóáëèêè¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦êðîâü" íà 2003 - 2006¦Áàøêîðòîñòàí îò 25 îêòÿáðÿ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ãîäû ¦2002 ãîäà N 316 ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ 14.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà¦Ìèíèñòåðñòâî ¦ 3 500 000,00¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå¦Ðåñïóáëèêè Áàøêîðòîñòàí îò¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîé ¦28 íîÿáðÿ 2003 ãîäà N 292 ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ïîìîùè äåòÿì ⦠¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ 15.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà¦Ìèíèñòåðñòâî ¦ 5 000 000,00¦ ¦ ¦ïðîãðàììà "Çäîðîâûé¦Ðåñïóáëèêè Áàøêîðòîñòàí îò¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ðåáåíîê" íà 2004 -¦28 íîÿáðÿ 2003 ãîäà N 293 ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦2008 ãîäû ¦ ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ Îáðàçîâàíèå, êóëüòóðà, ñïîðò è òóðèçì ¦ +----T-----------------------T----------------------------T----------------------T--------------+ ¦ 16.¦Ïðåçèäåíòñêàÿ ïðîãðàììà¦Óêàç Ïðåçèäåíòà Ðåñïóáëèêè¦Âñåãî ¦ 8 926 500,00¦ ¦ ¦"Äåòè Ðåñïóáëèêè¦Áàøêîðòîñòàí îò 21 äåêàáðÿ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí" íà 1999 -¦1998 ãîäà N ÓÏ-858 ¦ ¦ ¦ ¦ ¦2005 ãîäû ¦ ¦ ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦â òîì ÷èñëå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦"Îäàðåííûå äåòè" ¦ ¦Ìèíèñòåðñòâî ¦ 1 500 000,00¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦"Äåòè-ñèðîòû" ¦ ¦Ìèíèñòåðñòâî ¦ 4 426 500,00¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦"Îðãàíèçàöèÿ äîñóãà,¦ ¦Ìèíèñòåðñòâî ¦ 3 000 000,00¦ ¦ ¦îòäûõà è îçäîðîâëåíèÿ¦ ¦îáðàçîâàíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦äåòåé" ¦ ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ 17.¦Ãîñóäàðñòâåííàÿ ¦Ïîñòàíîâëåíèå Êàáèíåòà¦Ïðàâèòåëüñòâî ¦ 5 500 000,00¦ ¦ ¦ïðîãðàììà ñîõðàíåíèÿ,¦Ìèíèñòðîâ Ðåñïóáëèêè¦Ðåñïóáëèêè ¦ ¦ ¦ ¦èçó÷åíèÿ è ðàçâèòèÿ¦Áàøêîðòîñòàí îò 31 äåêàáðÿ¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ÿçûêîâ íàðîäîâ¦1999 ãîäà N 413,¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Áàøêîðòîñòàí¦ðàñïîðÿæåíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦íà 2000 - 2005 ãîäû ¦Ðåñïóáëèêè Áàøêîðòîñòàí îò¦ ¦ ¦ ¦ ¦ ¦16 ìàÿ 2005 ãîäà N 424-ð ¦ ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ 18.¦Ãîñóäàðñòâåííàÿ ¦Ïîñòàíîâëåíèå Êàáèíåòà¦Ìèíèñòåðñòâî êóëüòóðû¦ 1 500 000,00¦ ¦ ¦ïðîãðàììà "Íàðîäû¦Ìèíèñòðîâ Ðåñïóáëèêè¦è íàöèîíàëüíîé¦ ¦ ¦ ¦Áàøêîðòîñòàíà" íà¦Áàøêîðòîñòàí îò 31 äåêàáðÿ¦ïîëèòèêè Ðåñïóáëèêè¦ ¦ ¦ ¦2003 - 2012 ãîäû ¦2002 ãîäà N 388 ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ 19.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà¦Ìèíèñòåðñòâî ïî¦ 1 000 000,00¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå¦Ðåñïóáëèêè Áàøêîðòîñòàí îò¦ôèçè÷åñêîé êóëüòóðå,¦ ¦ ¦ ¦âíóòðåííåãî è âúåçäíîãî¦31 èþëÿ 2003 ãîäà N 191 ¦ñïîðòó è òóðèçìó¦ ¦ ¦ ¦òóðèçìà, ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ïîääåðæêà ñàìîäåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦íîãî òóðèñòñêîãî¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí íà 2004 -¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ 20.¦Ðåñïóáëèêàíñêàÿ ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà¦Ìèíèñòåðñòâî ïî¦ 498 166,00¦ ¦ ¦ïðîãðàììà ðàçâèòèÿ¦Ðåñïóáëèêè Áàøêîðòîñòàí îò¦ôèçè÷åñêîé êóëüòóðå,¦ ¦ ¦ ¦àâèàöèîííûõ, ¦2 èþíÿ 2004 ãîäà N 101 ¦ñïîðòó è òóðèçìó¦ ¦ ¦ ¦òåõíè÷åñêèõ è âîåííî-¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ïðèêëàäíûõ âèäîâ ñïîðòঠ¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí íà 2004 -¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû ¦ ¦ ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ Áîðüáà ñ ïðåñòóïíîñòüþ è íàðêîìàíèåé ¦ +----T-----------------------T----------------------------T----------------------T--------------+ ¦ 21.¦Ïðîãðàììà áîðüáû ñ¦Óêàç Ïðåçèäåíòà Ðåñïóáëèêè¦Âñåãî â òîì ÷èñëå: ¦ 44 000 000,00¦ ¦ ¦ïðåñòóïíîñòüþ â¦Áàøêîðòîñòàí îò 12 àâãóñòঠ¦ ¦ ¦ ¦Ðåñïóáëèêå Áàøêîðòîñòàí¦2003 ãîäà N ÓÏ-473 ¦ ¦ ¦ ¦ ¦íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ 32 500 000,00¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦ ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé¦ 3 000 000,00¦ ¦ ¦ ¦ ¦ñëóæáû áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦Ðîññèè ïî Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦ ¦ ¦Ôåäåðàëüíîå ¦ 3 000 000,00¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå Ãëàâíîå¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå Ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ñëóæáû èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦íàêàçàíèé Ðîññèè ïî¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî þñòèöèè¦ 500 000,00¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî äåëàì¦ 500 000,00¦ ¦ ¦ ¦ ¦ïå÷àòè, èçäàòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ïîëèãðàôèè ïðè¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâå ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ 500 000,00¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííûé ¦ 1 000 000,00¦ ¦ ¦ ¦ ¦êîìèòåò Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí ïî¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêå ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå ¦ 500 000,00¦ ¦ ¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦"Òåëåðàäèîâåùàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦"Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ 2 500 000,00¦ ¦ ¦ ¦ ¦èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ 22.¦Ïðîãðàììà ïî¦Óêàç Ïðåçèäåíòà Ðåñïóáëèêè¦Âñåãî â òîì ÷èñëå: ¦ 8 995 957,09¦ ¦ ¦ïðîòèâîäåéñòâèþ ¦Áàøêîðòîñòàí îò 8 àâãóñòঠ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ ¦2003 ãîäà N ÓÏ-463 ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ 1 000 000,00¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦ ¦ ¦Óïðàâëåíèå ôåäåðàëüíîé¦ 1 000 000,00¦ ¦ ¦ ¦ ¦ñëóæáû áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦Ðîññèè ïî Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ 2 708 300,00¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ 500 000,00¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííûé ¦ 499 998,59¦ ¦ ¦ ¦ ¦êîìèòåò Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí ïî¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêå ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå ¦ 500 000,00¦ ¦ ¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦"Òåëåðàäèîâåùàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦"Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦ 2 787 658,50¦ ¦ ¦ ¦ ¦èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ Àãðîïðîìûøëåííûé êîìïëåêñ (çåìåëüíûå ðåñóðñû) ¦ +----T-----------------------T----------------------------T----------------------T--------------+ ¦ 23.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦Ïîñòàíîâëåíèå Êàáèíåòà¦Ãîñóäàðñòâåííûé ¦ 500 000,00¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå¦Ìèíèñòðîâ Ðåñïóáëèêè¦êîìèòåò Ðåñïóáëèêè¦ ¦ ¦ ¦çåìåëüíîé ðåôîðìû â¦Áàøêîðòîñòàí îò 25 ñåíòÿáðÿ¦Áàøêîðòîñòàí ïî¦ ¦ ¦ ¦Ðåñïóáëèêå ¦2000 ãîäà N 284 ¦çåìåëüíûì ðåñóðñàì è¦ ¦ ¦ ¦Áàøêîðòîñòàí" íà 2001 -¦ ¦çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦2005 ãîäû ¦ ¦ ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ 24.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦Ïîñòàíîâëåíèå Êàáèíåòà¦Âñåãî â òîì ÷èñëå: ¦ 1 000 000,00¦ ¦ ¦ïðîãðàììà "Ñîçäàíèå¦Ìèíèñòðîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ¦Áàøêîðòîñòàí îò 30 ÿíâàðÿ¦ ¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ¦2003 ãîäà N 34 ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦îáúåêòîâ íåäâèæèìîñòè"¦ ¦ ¦ ¦ ¦ ¦íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦Ïîäïðîãðàììà ¦ ¦Ìèíèñòåðñòâî ¦ 500 000,00¦ ¦ ¦"Èíôîðìàöèîííîå ¦ ¦èìóùåñòâåííûõ ¦ ¦ ¦ ¦îáåñïå÷åíèå óïðàâëåíèÿ¦ ¦îòíîøåíèé Ðåñïóáëèêè¦ ¦ ¦ ¦íåäâèæèìîñòüþ, ¦ ¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦è èìóùåñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé" ¦ ¦ ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî¦ ¦Ãîñóäàðñòâåííûé ¦ 500 000,00¦ ¦ ¦ðåàëèçàöèè ¦ ¦êîìèòåò Ðåñïóáëèêè¦ ¦ ¦ ¦ðåñïóáëèêàíñêîé öåëåâîé¦ ¦Áàøêîðòîñòàí ïî¦ ¦ ¦ ¦ïðîãðàììû "Ñîçäàíèå¦ ¦çåìåëüíûì ðåñóðñàì è¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ¦ ¦çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦îáúåêòîâ íåäâèæèìîñòè"¦ ¦ ¦ ¦ ¦ ¦íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ +----+-----------------------+----------------------------+----------------------+--------------+ ¦ ¦Âñåãî: ¦ ¦ ¦241 511 360,87¦ L----+-----------------------+----------------------------+----------------------+---------------
Ïðèëîæåíèå 6 ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí "Îá èñïîëíåíèè áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2005 ãîä"
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(òûñ. ðóáëåé) ------------------------T----------------------------------------¬ ¦ Âèäû çàèìñòâîâàíèé ¦ Ñóììà ¦ ¦ +----------------T-----------------------+ ¦ ¦ ïðåäóñìîòðåíî ¦ èñïîëíåíî ¦ +-----------------------+----------------+-----------------------+ ¦Ãîñóäàðñòâåííûé çàåì,¦ 1 000 000,0 ¦Çàèìñòâîâàíèå ïóòåì¦ ¦îñóùåñòâëÿåìûé ïóòåì¦ ¦âûïóñêà ãîñóäàðñòâåííûõ¦ ¦âûïóñêà ãîñóäàðñòâåííûõ¦ ¦öåííûõ áóìàã íå¦ ¦öåííûõ áóìàã Ðåñïóáëèêè¦ ¦îñóùåñòâëåíî â ñâÿçè ñ¦ ¦Áàøêîðòîñòàí ¦ ¦îòñóòñòâèåì äåôèöèòঠ¦ ¦ ¦áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦Áàøêîðòîñòàí ¦ +-----------------------+----------------+-----------------------+ ¦Ïðåäîñòàâëåíèå ¦ 1 029 000,0 ¦ 187 086,3 ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ãàðàíòèé ¦ ¦ ¦ L-----------------------+----------------+------------------------
Ïåðå÷åíü ãîñóäàðñòâåííûõ âíåøíèõ çàèìñòâîâàíèé Ðåñïóáëèêè Áàøêîðòîñòàí â 2005 ãîäó
(òûñ. äîëëàðîâ ÑØÀ) ------------------------T----------------------------------------¬ ¦ Âèäû çàèìñòâîâàíèé ¦ Ñóììà ¦ ¦ +----------------T-----------------------+ ¦ ¦ ïðåäóñìîòðåíî ¦ èñïîëíåíî ¦ +-----------------------+----------------+-----------------------+ ¦Êðåäèòíûå ñîãëàøåíèÿ è¦ 45 000 ¦ 45 000 ¦ ¦äîãîâîðû ¦ ¦ ¦ L-----------------------+----------------+------------------------
Èç ïðåäóñìîòðåííîãî ïðèëîæåíèåì 8 ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí "Î áþäæåòå Ðåñïóáëèêè Áàøêîðòîñòàí íà 2005 ãîä" ïåðå÷íÿ ãîñóäàðñòâåííûõ ãàðàíòèé, ïðåäîñòàâëÿåìûõ þðèäè÷åñêèì ëèöàì íà ñóììó, ïðåâûøàþùóþ 0,01 ïðîöåíòà ðàñõîäîâ áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí íà 2005 ãîä, ïðåäîñòàâëåíà ãîñóäàðñòâåííàÿ ãàðàíòèÿ ìóíèöèïàëüíîìó óíèòàðíîìó ïðåäïðèÿòèþ "Óôàâîäîêàíàë" íà ñóììó 187086,3 òûñ. ðóáëåé ïî îáÿçàòåëüñòâàì ïåðåä Ìèíèñòåðñòâîì ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè.
Ïðèëîæåíèå 7 ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí "Îá èñïîëíåíèè áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2005 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÇÀ 2005 ÃÎÄ
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Ïðèëîæåíèå 8 ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí "Îá èñïîëíåíèè áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2005 ãîä"
ÐÀÑÕÎÄÛ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÅ ÐÀÇÂÈÒÈÅ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÄÎ 2007 ÃÎÄÀ" ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ  2005 ÃÎÄÓ Â ÐÀÇÐÅÇÅ ÏÎËÓ×ÀÒÅËÅÉ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ
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230 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ñóáñèäèè ¦022-06 ¦0408 ¦3050000 ¦197 ¦ 84 230 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÐÈÐÎÄÍÛÕ¦050-03 ¦ ¦ ¦ ¦ 82 393 200,00¦ ¦ÐÅÑÓÐÑΠÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦050-03 ¦0400 ¦ ¦ ¦ 82 393 200,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦050-03 ¦0411 ¦ ¦ ¦ 82 393 200,00¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦050-03 ¦0411 ¦1000000 ¦ ¦ 82 393 200,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦050-03 ¦0411 ¦1005200 ¦ ¦ 82 393 200,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ 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¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-01 ¦0904 ¦5220800 ¦455 ¦ 4 000 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦054-01 ¦0904 ¦5220900 ¦ ¦ 5 600 000,00¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèå àðòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ãèïåðòîíèè â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí" íà 2003 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-01 ¦0904 ¦5220900 ¦455 ¦ 5 600 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦054-01 ¦0904 ¦5221000 ¦ ¦ 4 000 000,00¦ ¦ïðîãðàììà "Âàêöèíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêà" íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-01 ¦0904 ¦5221000 ¦455 ¦ 4 000 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦054-01 ¦0904 ¦5221100 ¦ ¦ 1 500 000,00¦ ¦ïðîãðàììà "Ñàõàðíûé äèàáåò"¦ ¦ ¦ ¦ ¦ ¦ ¦íà 1999 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-01 ¦0904 ¦5221100 ¦455 ¦ 1 500 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦054-01 ¦0904 ¦5221200 ¦ ¦ 3 000 000,00¦ ¦ïðîãðàììà "Ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòèêè è ëå÷åíèÿ äåòåé ⦠¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Áàøêîðòîñòàí" íঠ¦ ¦ ¦ ¦ ¦ ¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-01 ¦0904 ¦5221200 ¦455 ¦ 3 000 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦054-01 ¦0904 ¦5221300 ¦ ¦ 1 500 000,00¦ ¦ïðîãðàììà "Áåçîïàñíàÿ êðîâü"¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-01 ¦0904 ¦5221300 ¦455 ¦ 1 500 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦054-01 ¦0904 ¦5221400 ¦ ¦ 3 500 000,00¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦äåòÿì â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí" íà 2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-01 ¦0904 ¦5221400 ¦455 ¦ 3 500 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦054-01 ¦0904 ¦5221500 ¦ ¦ 5 000 000,00¦ ¦ïðîãðàììà "Çäîðîâûé ðåáåíîê"¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦054-01 ¦0904 ¦5221500 ¦455 ¦ 5 000 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÓËÜÒÓÐÛ È¦056 ¦ ¦ ¦ ¦ 102 300 000,00¦ ¦ÍÀÖÈÎÍÀËÜÍÎÉ ÏÎËÈÒÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦056 ¦0800 ¦ ¦ ¦ 102 300 000,00¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦056 ¦0806 ¦ ¦ ¦ 102 300 000,00¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦056 ¦0806 ¦1000000 ¦ ¦ 100 800 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦056 ¦0806 ¦1005200 ¦ ¦ 100 800 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦056 ¦0806 ¦1005200 ¦213 ¦ 100 800 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ðåãèîíàëüíûå öåëåâûå¦056 ¦0806 ¦5220000 ¦ ¦ 1 500 000,00¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ãîñóäàðñòâåííàÿ ïðîãðàììà¦056 ¦0806 ¦5221800 ¦ ¦ 1 500 000,00¦ ¦"Íàðîäû Áàøêîðòîñòàíà" íঠ¦ ¦ ¦ ¦ ¦ ¦2003 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦056 ¦0806 ¦5221800 ¦453 ¦ 1 500 000,00¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈߦ075-01 ¦ ¦ ¦ ¦ 224 236 500,00¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦075-01 ¦0700 ¦ ¦ ¦ 224 236 500,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦075-01 ¦0707 ¦ ¦ ¦ 3 000 000,00¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ðåãèîíàëüíûå öåëåâûå¦075-01 ¦0707 ¦5220000 ¦ ¦ 3 000 000,00¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè¦075-01 ¦0707 ¦5221600 ¦ ¦ 3 000 000,00¦ ¦Ðåñïóáëèêè Áàøêîðòîñòàí" íঠ¦ ¦ ¦ ¦ ¦ ¦1999 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Öåëåâàÿ ïðîãðàììà¦075-01 ¦0707 ¦5221630 ¦ ¦ 3 000 000,00¦ ¦"Îðãàíèçàöèÿ äîñóãà, îòäûõঠ¦ ¦ ¦ ¦ ¦ ¦è îçäîðîâëåíèÿ äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Îçäîðîâëåíèå äåòåé è¦075-01 ¦0707 ¦5221630 ¦452 ¦ 3 000 000,00¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦075-01 ¦0709 ¦ ¦ ¦ 221 236 500,00¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦075-01 ¦0709 ¦1000000 ¦ ¦ 215 310 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦075-01 ¦0709 ¦1005200 ¦ ¦ 215 310 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦075-01 ¦0709 ¦1005200 ¦213 ¦ 215 310 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ðåãèîíàëüíûå öåëåâûå¦075-01 ¦0709 ¦5220000 ¦ ¦ 5 926 500,00¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè¦075-01 ¦0709 ¦5221600 ¦ ¦ 5 926 500,00¦ ¦Ðåñïóáëèêè Áàøêîðòîñòàí" íঠ¦ ¦ ¦ ¦ ¦ ¦1999 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Öåëåâàÿ ïðîãðàììà "Îäàðåííûå¦075-01 ¦0709 ¦5221610 ¦ ¦ 1 500 000,00¦ ¦äåòè" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦075-01 ¦0709 ¦5221610 ¦285 ¦ 1 500 000,00¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Öåëåâàÿ ïðîãðàììà "Äåòè-¦075-01 ¦0709 ¦5221620 ¦ ¦ 4 426 500,00¦ ¦ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦075-01 ¦0709 ¦5221620 ¦285 ¦ 4 426 500,00¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃΦ082-01 ¦ ¦ ¦ ¦ 150 870 000,00¦ ¦ÕÎÇßÉÑÒÂÀ ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦082-01 ¦0400 ¦ ¦ ¦ 150 870 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ñåëüñêîå õîçÿéñòâî è¦082-01 ¦0405 ¦ ¦ ¦ 49 710 000,00¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ñåëüñêîõîçÿéñòâåííîå ¦082-01 ¦0405 ¦2660000 ¦ ¦ 49 710 000,00¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Æèâîòíîâîäñòâî ¦082-01 ¦0405 ¦2600000 ¦335 ¦ 10 000 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ýëèòíîå ñåìåíîâîäñòâî ¦082-01 ¦0405 ¦2600000 ¦336 ¦ 14 710 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦082-01 ¦0405 ¦2600000 ¦340 ¦ 15 000 000,00¦ ¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦082-01 ¦0405 ¦2600000 ¦341 ¦ 10 000 000,00¦ ¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦082-01 ¦0411 ¦ ¦ ¦ 101 160 000,00¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦082-01 ¦0411 ¦1000000 ¦ ¦ 101 160 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦082-01 ¦0411 ¦1005200 ¦ ¦ 101 160 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦082-01 ¦0411 ¦1005200 ¦213 ¦ 101 160 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÛÅ ÓÏÐÀÂËÅÍÈߦ092-04 ¦ ¦ ¦ ¦ 1 286 313 500,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ ÐÀÉÎÍΠȦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÐÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 32 113 500,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÀÁÇÅËÈËÎÂÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 32 113 500,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 32 113 500,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 32 113 500,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 32 113 500,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 27 860 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÀËÜØÅÅÂÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 27 860 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 27 860 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 27 860 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 27 860 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 14 310 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÀÐÕÀÍÃÅËÜÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 14 310 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 14 310 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 14 310 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 14 310 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 16 940 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÀÑÊÈÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 16 940 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 16 940 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 16 940 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 16 940 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 31 930 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÀÓÐÃÀÇÈÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 31 930 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 31 930 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 31 930 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 31 930 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 23 640 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÁÀÊÀËÈÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 23 640 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 23 640 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 23 640 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 23 640 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 15 310 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÁÀËÒÀ×ÅÂÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 15 310 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 15 310 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 15 310 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 15 310 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 18 290 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÁÅËÎÊÀÒÀÉÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 18 290 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 18 290 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 18 290 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 18 290 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 18 130 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÁÈÆÁÓËßÊÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 18 130 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 18 130 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 18 130 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 18 130 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 23 890 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÁËÀÃÎÂÀÐÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 23 890 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 23 890 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 23 890 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 23 890 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 19 710 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÁÓÇÄßÊÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 19 710 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 19 710 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 19 710 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 19 710 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 22 730 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÁÓÐÀÅÂÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 22 730 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 22 730 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 22 730 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 22 730 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 16 680 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÁÓÐÇßÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 16 680 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 16 680 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 16 680 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 16 680 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 31 620 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÀÔÓÐÈÉÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 31 620 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 31 620 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 31 620 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 31 620 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 22 730 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÄÓÂÀÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 22 730 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 22 730 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 22 730 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 22 730 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 13 490 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÅÐÌÅÊÅÅÂÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 13 490 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 13 490 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 13 490 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 13 490 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 28 440 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÇÈÀÍ×ÓÐÈÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 28 440 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 28 440 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 28 440 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 28 440 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 21 840 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÇÈËÀÈÐÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 21 840 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 21 840 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 21 840 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 21 840 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 25 460 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÈÃËÈÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 25 460 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 25 460 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 25 460 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 25 460 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 20 520 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÈËÈØÅÂÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 20 520 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 20 520 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 20 520 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 20 520 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 14 240 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÀËÒÀÑÈÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 14 240 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 14 240 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 14 240 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 14 240 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 19 220 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÀÐÀÈÄÅËÜÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 19 220 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 19 220 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 19 220 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 19 220 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 26 470 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÀÐÌÀÑÊÀËÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 26 470 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 26 470 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 26 470 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 26 470 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 15 150 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÈÃÈÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 15 150 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 15 150 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 15 150 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 15 150 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 3 430 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀÑÍÎÊÀÌÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 3 430 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 3 430 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 3 430 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 3 430 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 28 110 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÓÃÀÐ×ÈÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 28 110 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 28 110 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 28 110 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 28 110 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 10 020 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÓÞÐÃÀÇÈÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 10 020 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 10 020 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 10 020 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 10 020 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 16 320 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÓØÍÀÐÅÍÊÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 16 320 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 16 320 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 16 320 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 16 320 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 15 600 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÅ×ÅÒËÈÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 15 600 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 15 600 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 15 600 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 15 600 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 22 180 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÈØÊÈÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 22 180 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 22 180 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 22 180 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 22 180 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 28 250 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÈßÊÈÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 28 250 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 28 250 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 28 250 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 28 250 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 16 540 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÍÓÐÈÌÀÍÎÂÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 16 540 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 16 540 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 16 540 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 16 540 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 20 990 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÑÀËÀÂÀÒÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 20 990 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 20 990 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 20 990 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 20 990 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 18 860 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÅÐËÈÁÀØÅÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 18 860 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 18 860 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 18 860 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 18 860 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 24 340 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÅÐËÈÒÀÌÀÊÑÊÎÃÎ ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 24 340 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 24 340 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 24 340 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 24 340 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 19 910 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÒÀÒÛØËÈÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 19 910 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 19 910 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 19 910 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 19 910 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 3 430 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÓÔÈÌÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 3 430 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 3 430 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 3 430 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 3 430 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 15 490 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÔÅÄÎÐÎÂÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 15 490 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 15 490 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 15 490 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 15 490 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 29 660 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÕÀÉÁÓËËÈÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 29 660 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 29 660 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 29 660 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 29 660 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 17 590 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ×ÅÊÌÀÃÓØÅÂÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 17 590 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 17 590 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 17 590 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 17 590 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 26 300 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ×ÈØÌÈÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 26 300 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 26 300 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 26 300 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 26 300 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 13 400 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ØÀÐÀÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 13 400 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 13 400 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 13 400 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 13 400 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 41 110 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÁÀÉÌÀÊÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ È Ã. ÁÀÉÌÀÊÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 41 110 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 41 110 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 41 110 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 41 110 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 10 740 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÁÅËÎÐÅÖÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ È Ã. ÁÅËÎÐÅÖÊÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 10 740 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 10 740 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 10 740 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 10 740 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 39 730 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÁÈÐÑÊÎÃÎ ÐÀÉÎÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦È Ã. ÁÈÐÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 39 730 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 39 730 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 39 730 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 39 730 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 3 420 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÁËÀÃÎÂÅÙÅÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ È Ã. ÁËÀÃÎÂÅÙÅÍÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 3 420 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 3 420 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 3 420 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 3 420 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 19 620 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÄÀÂËÅÊÀÍÎÂÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ È Ã. ÄÀÂËÅÊÀÍÎÂÎ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 19 620 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 19 620 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 19 620 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 19 620 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 13 720 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÄÞÐÒÞËÈÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ È Ã. ÄÞÐÒÞËÈ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 13 720 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 13 720 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 13 720 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 13 720 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 58 080 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÈØÈÌÁÀÉÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ È Ã. ÈØÈÌÁÀß ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 58 080 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 58 080 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 58 080 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 58 080 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 32 870 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ã. ÊÓÌÅÐÒÀÓ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 32 870 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 32 870 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 32 870 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 32 870 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 51 100 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÅËÅÓÇÎÂÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ È Ã. ÌÅËÅÓÇÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 51 100 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 51 100 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 51 100 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 51 100 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 11 670 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ã. ÍÅÔÒÅÊÀÌÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 11 670 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 11 670 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 11 670 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 11 670 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 9 310 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ã. ÎÊÒßÁÐÜÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 9 310 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 9 310 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 9 310 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 9 310 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 29 840 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ã. ÑÈÁÀß ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 29 840 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 29 840 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 29 840 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 29 840 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 75 460 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ã. ÑÒÅÐËÈÒÀÌÀÊÀ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 75 460 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 75 460 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 75 460 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 75 460 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 15 230 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ó×ÀËÈÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ È Ã. Ó×ÀËÛ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 15 230 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 15 230 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 15 230 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 15 230 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈŦ092-04 ¦ ¦ ¦ ¦ 23 280 000,00¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ßÍÀÓËÜÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÉÎÍÀ È Ã. ßÍÀÓËÀ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦092-04 ¦1100 ¦ ¦ ¦ 23 280 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦092-04 ¦1101 ¦ ¦ ¦ 23 280 000,00¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè è ñóáâåíöèè ¦092-04 ¦1101 ¦5170000 ¦ ¦ 23 280 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äîòàöèè íà âûðàâíèâàíèå¦092-04 ¦1101 ¦5170000 ¦501 ¦ 23 280 000,00¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎŦ104-01 ¦ ¦ ¦ ¦ 321 400 000,00¦ ¦ÏÐÅÄÏÐÈßÒÈÅ "ÁÀØÀÂÒÎÒÐÀÍÑ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦104-01 ¦0400 ¦ ¦ ¦ 321 400 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Òðàíñïîðò ¦104-01 ¦0408 ¦ ¦ ¦ 321 400 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦104-01 ¦0408 ¦3170000 ¦ ¦ 321 400 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ñóáñèäèè ¦104-01 ¦0408 ¦3170000 ¦197 ¦ 321 400 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÎÒÊÐÛÒÎÅ ÀÊÖÈÎÍÅÐÍÎÅ ÎÁÙÅÑÒÂΦ104-02 ¦ ¦ ¦ ¦ 2 000 000,00¦ ¦"ÁÅËÜÑÊÎÅ ÐÅ×ÍÎÅ ÏÀÐÎÕÎÄÑÒÂÎ"¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦104-02 ¦0400 ¦ ¦ ¦ 2 000 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Òðàíñïîðò ¦104-02 ¦0408 ¦ ¦ ¦ 2 000 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦104-02 ¦0408 ¦3100000 ¦ ¦ 2 000 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ñóáñèäèè ¦104-02 ¦0408 ¦3100000 ¦197 ¦ 2 000 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ,¦133-01 ¦ ¦ ¦ ¦ 130 600 000,00¦ ¦ÀÐÕÈÒÅÊÒÓÐÛ È ÒÐÀÍÑÏÎÐÒÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦133-01 ¦0400 ¦ ¦ ¦ 130 600 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦133-01 ¦0411 ¦ ¦ ¦ 130 600 000,00¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦133-01 ¦0411 ¦1000000 ¦ ¦ 130 600 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦133-01 ¦0411 ¦1005200 ¦ ¦ 130 600 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-01 ¦0411 ¦1005200 ¦213 ¦ 130 600 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÆÈËÈÙÍÎ-¦133-02 ¦ ¦ ¦ ¦ 136 000 000,00¦ ¦ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦133-02 ¦0500 ¦ ¦ ¦ 136 000 000,00¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦133-02 ¦0504 ¦ ¦ ¦ 136 000 000,00¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦133-02 ¦0504 ¦1000000 ¦ ¦ 136 000 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦133-02 ¦0504 ¦1005200 ¦ ¦ 136 000 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦133-02 ¦0504 ¦1005200 ¦213 ¦ 136 000 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎŦ134-04 ¦ ¦ ¦ ¦ 175 200 000,00¦ ¦ÏÐÅÄÏÐÈßÒÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÒÅËÅÐÀÄÈÎÂÅÙÀÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÎÌÏÀÍÈß "ÁÀØÊÎÐÒÎÑÒÀÍ"¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦134-04 ¦0400 ¦ ¦ ¦ 30 000 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦134-04 ¦0411 ¦ ¦ ¦ 30 000 000,00¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦134-04 ¦0411 ¦1000000 ¦ ¦ 30 000 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦134-04 ¦0411 ¦1005200 ¦ ¦ 30 000 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦134-04 ¦0411 ¦1005200 ¦213 ¦ 30 000 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦134-04 ¦0800 ¦ ¦ ¦ 145 200 000,00¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦134-04 ¦0803 ¦ ¦ ¦ 114 000 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Òåëåðàäèîêîìïàíèè ¦134-04 ¦0803 ¦4530000 ¦ ¦ 114 000 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦134-04 ¦0803 ¦4530000 ¦453 ¦ 114 000 000,00¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦134-04 ¦0806 ¦ ¦ ¦ 31 200 000,00¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦134-04 ¦0806 ¦1000000 ¦ ¦ 31 200 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦134-04 ¦0806 ¦1005200 ¦ ¦ 31 200 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦134-04 ¦0806 ¦1005200 ¦213 ¦ 31 200 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÏÅ×ÀÒÈ,¦134-07 ¦ ¦ ¦ ¦ 168 360 000,00¦ ¦ÈÇÄÀÒÅËÜÑÒÂÀ È ÏÎËÈÃÐÀÔÈÈ ÏÐȦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÅ ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦134-07 ¦0800 ¦ ¦ ¦ 168 360 000,00¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦134-07 ¦0804 ¦ ¦ ¦ 128 630 000,00¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Èçäàòåëüñòâà ¦134-07 ¦0804 ¦4550000 ¦ ¦ 28 700 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦134-07 ¦0804 ¦4550000 ¦453 ¦ 28 700 000,00¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦134-07 ¦0804 ¦4570000 ¦ ¦ 99 930 000,00¦ ¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦134-07 ¦0804 ¦4570000 ¦453 ¦ 99 930 000,00¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦134-07 ¦0806 ¦ ¦ ¦ 39 730 000,00¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦134-07 ¦0806 ¦1000000 ¦ ¦ 39 730 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦134-07 ¦0806 ¦1005200 ¦ ¦ 39 730 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦134-07 ¦0806 ¦1005200 ¦213 ¦ 39 730 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÝÊÎÍÎÌÈ×ÅÑÊÎÃΦ140-03 ¦ ¦ ¦ ¦ 11 400 000,00¦ ¦ÐÀÇÂÈÒÈß È ÏÐÎÌÛØËÅÍÍÎÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦140-03 ¦0400 ¦ ¦ ¦ 11 400 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦140-03 ¦0411 ¦ ¦ ¦ 11 400 000,00¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦140-03 ¦0411 ¦1000000 ¦ ¦ 11 400 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦140-03 ¦0411 ¦1005200 ¦ ¦ 11 400 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦140-03 ¦0411 ¦1005200 ¦213 ¦ 11 400 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÒÐÓÄÀ Ȧ148-01 ¦ ¦ ¦ ¦ 366 980 000,00¦ ¦ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦148-01 ¦1000 ¦ ¦ ¦ 366 980 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå¦148-01 ¦1002 ¦ ¦ ¦ 1 000 000,00¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ðåãèîíàëüíûå öåëåâûå¦148-01 ¦1002 ¦5220000 ¦ ¦ 1 000 000,00¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦148-01 ¦1002 ¦5220400 ¦ ¦ 1 000 000,00¦ ¦ïðîãðàììà "Äåòè-èíâàëèäû" íঠ¦ ¦ ¦ ¦ ¦ ¦1997 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦148-01 ¦1002 ¦5220400 ¦482 ¦ 1 000 000,00¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦148-01 ¦1003 ¦ ¦ ¦ 311 980 000,00¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦148-01 ¦1003 ¦5050000 ¦ ¦ 311 980 000,00¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ïðî÷èå ìåðû ñîöèàëüíîé¦148-01 ¦1003 ¦5050900 ¦ ¦ 311 980 000,00¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà¦148-01 ¦1003 ¦5050900 ¦749 ¦ 311 980 000,00¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦148-01 ¦1006 ¦ ¦ ¦ 54 000 000,00¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦148-01 ¦1006 ¦1000000 ¦ ¦ 54 000 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦148-01 ¦1006 ¦1005200 ¦ ¦ 54 000 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦148-01 ¦1006 ¦1005200 ¦213 ¦ 54 000 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ÔÈÇÈ×ÅÑÊÎɦ164 ¦ ¦ ¦ ¦ 11 966 000,00¦ ¦ÊÓËÜÒÓÐÅ, ÑÏÎÐÒÓ È ÒÓÐÈÇÌÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦164 ¦0900 ¦ ¦ ¦ 11 966 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦164 ¦0904 ¦ ¦ ¦ 11 966 000,00¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦164 ¦0904 ¦1000000 ¦ ¦ 11 966 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦164 ¦0904 ¦1005200 ¦ ¦ 11 966 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦164 ¦0904 ¦1005200 ¦213 ¦ 11 966 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ×ÐÅÇÂÛ×ÀÉÍÛ̦177-02 ¦ ¦ ¦ ¦ 23 150 000,00¦ ¦ÑÈÒÓÀÖÈßÌ ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂŦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦177-02 ¦0300 ¦ ¦ ¦ 3 150 000,00¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦177-02 ¦0309 ¦ ¦ ¦ 3 150 000,00¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦177-02 ¦0309 ¦1000000 ¦ ¦ 3 150 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦177-02 ¦0309 ¦1005200 ¦ ¦ 3 150 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ñóáñèäèè ¦177-02 ¦0309 ¦1005200 ¦197 ¦ 3 150 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦177-02 ¦0400 ¦ ¦ ¦ 20 000 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦177-02 ¦0411 ¦ ¦ ¦ 20 000 000,00¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦177-02 ¦0411 ¦1000000 ¦ ¦ 20 000 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦177-02 ¦0411 ¦1005200 ¦ ¦ 20 000 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦177-02 ¦0411 ¦1005200 ¦213 ¦ 20 000 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÂÍÓÒÐÅÍÍÈÕ ÄÅ˦188-01 ¦ ¦ ¦ ¦ 123 034 000,00¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦188-01 ¦0900 ¦ ¦ ¦ 123 034 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦188-01 ¦0904 ¦ ¦ ¦ 123 034 000,00¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦188-01 ¦0904 ¦1000000 ¦ ¦ 123 034 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦188-01 ¦0904 ¦1005200 ¦ ¦ 123 034 000,00¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøêîðòîñòàí äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦188-01 ¦0904 ¦1005200 ¦213 ¦ 123 034 000,00¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ¦262 ¦ ¦ ¦ ¦ 2 000 000,00¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÏΦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦262 ¦0700 ¦ ¦ ¦ 2 000 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦262 ¦0707 ¦ ¦ ¦ 2 000 000,00¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦262 ¦0707 ¦4310000 ¦ ¦ 665,53¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦262 ¦0707 ¦4310000 ¦447 ¦ 665,53¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ðåãèîíàëüíûå öåëåâûå¦262 ¦0707 ¦5220000 ¦ ¦ 1 999 334,47¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ïðåçèäåíòñêàÿ ïðîãðàììà¦262 ¦0707 ¦5220500 ¦ ¦ 1 999 334,47¦ ¦"Ìîëîäåæü Áàøêîðòîñòàíà" íঠ¦ ¦ ¦ ¦ ¦ ¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦262 ¦0707 ¦5220500 ¦285 ¦ 1 999 334,47¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÐÅÑÏÓÁËÈÊÀÍÑÊÈÉ ÔÎÍĦ395 ¦ ¦ ¦ ¦ 2 400 330 000,00¦ ¦ÎÁßÇÀÒÅËÜÍÎÃÎ ÌÅÄÈÖÈÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÀÕÎÂÀÍÈß ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦395 ¦0900 ¦ ¦ ¦ 2 400 330 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Çäðàâîîõðàíåíèå ¦395 ¦0901 ¦ ¦ ¦ 2 400 330 000,00¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà¦395 ¦0901 ¦7710000 ¦ ¦ 2 400 330 000,00¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-------+------+--------+-----+-----------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦395 ¦0901 ¦7710000 ¦455 ¦ 2 400 330 000,00¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ L-----------------------------+-------+------+--------+-----+------------------
Ïðèëîæåíèå 9 ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí "Îá èñïîëíåíèè áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2005 ãîä"
ÈÑÏÎËÜÇÎÂÀÍÈÅ ÎÑÒÀÒÊÀ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÍÀ 1 ßÍÂÀÐß 2005 ÃÎÄÀ
(â ðóáëÿõ) ----T--------------------------------------------T-----------------¬ ¦ N ¦ Íàïðàâëåíèÿ èñïîëüçîâàíèÿ ¦ Ñóììà ¦ ¦ï/ï¦ ¦ ¦ +---+--------------------------------------------+-----------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +---+--------------------------------------------+-----------------+ ¦ 1 ¦Îñòàòîê ñðåäñòâ íà åäèíîì ñ÷åòå áþäæåòঠ7 899 485 567,50¦ ¦ ¦Ðåñïóáëèêè Áàøêîðòîñòàí íà 1 ÿíâàðÿ 2005¦ ¦ ¦ ¦ãîäà ¦ ¦ +---+--------------------------------------------+-----------------+ ¦ 2 ¦Íà îáåñïå÷åíèå àññèãíîâàíèé áþäæåòঠ2 000 000 000,00¦ ¦ ¦Ðåñïóáëèêè Áàøêîðòîñòàí â 2005 ãîäó ¦ ¦ +---+--------------------------------------------+-----------------+ ¦ 3 ¦Íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïîäãîòîâêå¦ 100 000 000,00¦ ¦ ¦è ïðîâåäåíèþ ìåñòíûõ ðåôåðåíäóìîâ âî âíîâü¦ ¦ ¦ ¦îáðàçîâàííûõ ìóíèöèïàëüíûõ îáðàçîâàíèÿõ¦ ¦ ¦ ¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ +---+--------------------------------------------+-----------------+ ¦ 4 ¦Íà ïîãàøåíèå çàäîëæåííîñòè ïî ëüãîòàì ⦠2 389 000,00¦ ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã è óñëó㦠¦ ¦ ¦ñâÿçè, îáðàçîâàâøåéñÿ çà 2001 - 2002 ãîäû è¦ ¦ ¦ ¦2004 ãîä ¦ ¦ +---+--------------------------------------------+-----------------+ ¦ 5 ¦Íà ïîêðûòèå êðåäèòîðñêîé çàäîëæåííîñòè ïî¦ 29 365,24¦ ¦ ¦ïðîåçäó èíâàëèäîâ íà òðàíñïîðòå ¦ ¦ +---+--------------------------------------------+-----------------+ ¦ 6 ¦Íà ïðåäîñòàâëåíèå æèëèùíûõ áåçâîçìåçäíûõ¦ 231 687,80¦ ¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì, óëó÷øèâøèì æèëèùíûå¦ ¦ ¦ ¦óñëîâèÿ â ñîîòâåòñòâèè ñ ïîäïðîãðàììîé¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ +---+--------------------------------------------+-----------------+ ¦ 7 ¦Íà âîçìåùåíèå ðàñõîäîâ ïî ðåàëèçàöèè Çàêîíঠ1 316 268,35¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î äîíîðñòâå êðîâè è åå¦ ¦ ¦ ¦êîìïîíåíòîâ" ¦ ¦ +---+--------------------------------------------+-----------------+ ¦ 8 ¦Íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Φ 23 645 897,34¦ ¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦äåòåé" ¦ ¦ +---+--------------------------------------------+-----------------+ ¦ 9 ¦Âîññòàíîâëåíî çà ñ÷åò ïîãàøåíèÿ áþäæåòàìè¦ -133 500 000,00¦ ¦ ¦ðàéîíîâ è ãîðîäîâ áþäæåòíûõ ññóä ïðîøëûõ ëåò¦ ¦ +---+--------------------------------------------+-----------------+ ¦10 ¦Ïðèâëå÷åíèå ñðåäñòâ çà ñ÷åò âûïóñêà¦-1 000 000 000,00¦ ¦ ¦ãîñóäàðñòâåííûõ öåííûõ áóìàã Ðåñïóáëèêè¦ ¦ ¦ ¦Áàøêîðòîñòàí â ñîîòâåòñòâèè ñ Çàêîíîì¦ ¦ ¦ ¦Ðåñïóáëèêè Áàøêîðòîñòàí îò 21 èþíÿ 2005 ãîäঠ¦ ¦ ¦N 191-ç "Î âíåñåíèè èçìåíåíèé â Çàêîí¦ ¦ ¦ ¦Ðåñïóáëèêè Áàøêîðòîñòàí "Î áþäæåòå¦ ¦ ¦ ¦Ðåñïóáëèêè Áàøêîðòîñòàí íà 2005 ãîä" ¦ ¦ +---+--------------------------------------------+-----------------+ ¦11 ¦Ïîñòóïëåíèå öåëåâûõ äîáðîâîëüíûõ îò÷èñëåíèé¦ -518 749 980,00¦ ¦ ¦ñðåäñòâ íà îêàçàíèå ìåð ïîääåðæêè îòðàñëåé¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû â ñîîòâåòñòâèè ñ Óêàçîì¦ ¦ ¦ ¦Ïðåçèäåíòà Ðåñïóáëèêè Áàøêîðòîñòàí îò 14¦ ¦ ¦ ¦èþíÿ 2005 ãîäà N ÓÏ-249 "Î ìåðàõ ïî ðàçâèòèþ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû Ðåñïóáëèêè Áàøêîðòîñòàí" ¦ ¦ +---+--------------------------------------------+-----------------+ ¦12 ¦Ïîñòóïëåíèÿ îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ¦ -2 694 267,53¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòà ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +---+--------------------------------------------+-----------------+ ¦13 ¦Âîññòàíîâëåíèå ðàñõîäîâ áþäæåòà Ðåñïóáëèêè¦ -16 827 696,62¦ ¦ ¦Áàøêîðòîñòàí çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦áþäæåòà ïî ïðåäîñòàâëåíèþ åæåìåñÿ÷íûõ¦ ¦ ¦ ¦äåíåæíûõ âûïëàò ðåàáèëèòèðîâàííûì ëèöàì è¦ ¦ ¦ ¦ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ +---+--------------------------------------------+-----------------+ ¦14 ¦Âîçâðàò èç áþäæåòîâ ðàéîíîâ è ãîðîäî⦠-258 483,92¦ ¦ ¦îñòàòêîâ íåèñïîëüçîâàííûõ ñðåäñòâ,¦ ¦ ¦ ¦âûäåëåííûõ íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦èìåþùèì äåòåé" ¦ ¦ +---+--------------------------------------------+-----------------+ ¦15 ¦Âîçâðàò èç áþäæåòîâ ðàéîíîâ è ãîðîäî⦠-2 079,62¦ ¦ ¦ñðåäñòâ, âûäåëåííûõ íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦æèëèùíûõ ñóáñèäèé ãðàæäàíàì, âûåçæàþùèì èç¦ ¦ ¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ìåñòíîñòåé ¦ ¦ +---+--------------------------------------------+-----------------+ ¦16 ¦Âîçâðàò èç áþäæåòîâ ðàéîíîâ è ãîðîäî⦠-1 536,00¦ ¦ ¦îñòàòêîâ íåèñïîëüçîâàííûõ ñðåäñòâ,¦ ¦ ¦ ¦âûäåëåííûõ íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ¦ ¦ ¦ ¦ðàäèàöèè íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ +---+--------------------------------------------+-----------------+ ¦17 ¦Âîçâðàò èç áþäæåòîâ ðàéîíîâ è ãîðîäî⦠-357,11¦ ¦ ¦ñðåäñòâ, âûäåëåííûõ íà ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î äîíîðñòâå êðîâè è åå¦ ¦ ¦ ¦êîìïîíåíòîâ" ¦ ¦ +---+--------------------------------------------+-----------------+ ¦18 ¦Âîçâðàò èç áþäæåòîâ ðàéîíîâ è ãîðîäî⦠-179,23¦ ¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà, âûäåëåííûõ íঠ¦ ¦ ¦ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ +---+--------------------------------------------+-----------------+ ¦19 ¦Âîçâðàò èç áþäæåòîâ ðàéîíîâ è ãîðîäî⦠-36,31¦ ¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà, âûäåëåííûõ íঠ¦ ¦ ¦ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦îðäåíà Ñëàâû" è Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì¦ ¦ ¦ ¦îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ +---+--------------------------------------------+-----------------+ ¦20 ¦Íà ôîðìèðîâàíèå ôèíàíñîâîãî ðåçåðâà,¦ 4 355 063 169,89¦ ¦ ¦íàïðàâëÿåìîãî íà ïîâûøåíèå çàðàáîòíîé ïëàòû,¦ ¦ ¦ ¦íà ïîêðûòèå ðàñõîäîâ ïî ïðèíÿòûì è¦ ¦ ¦ ¦íåèñïîëíåííûì îáÿçàòåëüñòâàì ¦ ¦ L---+--------------------------------------------+------------------
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